NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC (EIN 03-0364677)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-06
IRS object ID
202041889349301439
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-06T11:31:59-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tapia & Huckabay PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 38AddressLine1Txt
CityVergennesCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05491ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030364677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New England Grassroots Environment Fund IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone6039059915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 611AddressLine1Txt
CityNewmarketCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03857ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJulia DundorfPersonNm
Person TitleExecutive Director & Authorized TaxPersonTitleTxt
Phone6039059915PhoneNum
Signature2020-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam S Huckabay CPAPreparerPersonNm
PTINP00154308PTIN
Phone8028707086PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.252.240.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-06IPDt
IP Tm11:31:50IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5382A3FB60EA305843B887F576E3F171CB16A167AtSubmissionCreationDeviceId
At Submission Filing Device IdF5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJulia DundorfPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 611AddressLine1Txt
CityNewmarketCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03857ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,258,812GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.grassrootsfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionSupport grassroots environmental work. The Organization seeks to energize and nurture long-term civic engagement in local initiatives that create and maintain healthy, just, safe and environmentally sustainable communities.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers285TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,641,146PYContributionsGrantsAmt
CY Contributions Grants$2,048,025CYContributionsGrantsAmt
PY Program Service Revenue$22,767PYProgramServiceRevenueAmt
CY Program Service Revenue$9,760CYProgramServiceRevenueAmt
PY Investment Income$12,664PYInvestmentIncomeAmt
CY Investment Income$25,861CYInvestmentIncomeAmt
PY Other Revenue$3,002PYOtherRevenueAmt
CY Other Revenue$6,153CYOtherRevenueAmt
PY Total Revenue$1,679,579PYTotalRevenueAmt
CY Total Revenue$2,089,799CYTotalRevenueAmt
PY Grants And Similar Paid$489,576PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$784,675CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$370,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$441,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,747CYTotalFundraisingExpenseAmt
PY Other Expenses$205,043PYOtherExpensesAmt
CY Other Expenses$174,960CYOtherExpensesAmt
PY Total Expenses$1,064,708PYTotalExpensesAmt
CY Total Expenses$1,401,262CYTotalExpensesAmt
PY Revenues Less Expenses$614,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$688,537CYRevenuesLessExpensesAmt
Total Assets BOY$1,881,037TotalAssetsBOYAmt
Total Assets EOY$2,599,183TotalAssetsEOYAmt
Total Liabilities BOY$30,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,850,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,548,907NetAssetsOrFundBalancesEOYAmt
MissionSupport grassroots environmental work. The Organization seeks to energize and nurture long-term civic engagement in local initiatives that create and maintain healthy, just, safe and environmentally sustainable communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$949,741ExpenseAmt
Grant$784,675GrantAmt
Revenue$0RevenueAmt
DescGrant making - The Organization provided grants to 237 organizations to fund community involvement in projects addressing a variety of New England environmental issues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$195,180ExpenseAmt
Grant$0GrantAmt
Revenue$9,760RevenueAmt
DescEducation and outreach - The organization conducted a number of conferences and workshops targeting both grantees and the general public addressing a variety of mission-related projects.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,144,921TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJulia DundorfPersonNm
Phone6039059915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Main Street Suite 124AddressLine1Txt
CityNewmarketCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03857ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Reverend Mariama White-Hammond
President2.00Yes (X)Yes (X)$0$0$0
Isa Mujahid
Vice-President2.00Yes (X)Yes (X)$0$0$0
Megan Shore
Secretary2.00Yes (X)Yes (X)$0$0$0
Shane Lloyd
Treasurer2.00Yes (X)Yes (X)$0$0$0
Leah Bamberger
Director2.00Yes (X)$0$0$0
Sarah Kelley
Director2.00Yes (X)$0$0$0
Danielle Megliola
Director2.00Yes (X)$0$0$0
Susan Schroeter
Director2.00Yes (X)$0$0$0
Jonathan Scott
Director2.00Yes (X)$0$0$0
Bilal Tajildeen
Director2.00Yes (X)$0$0$0
Julia Dundorf
Executive Director40.00Yes (X)$90,361$0$28,800
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,361TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$2,048,025AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,048,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConference Fees & HonorariaDesc
Business900099BusinessCd
Total Revenue Column$9,760TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,760TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,874TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,874ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,565RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,565RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,565TotalRevenueColumnAmt
Exclusion$2,565ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,169,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,169,013SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$3,588TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,588ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,588OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,089,799TotalRevenueColumnAmt
Related Or Exempt Func Income$9,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,014ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$784,675TotalAmt
Program Services$784,675ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,161TotalAmt
Program Services$23,832ProgramServicesAmt
Management And General$35,748ManagementAndGeneralAmt
Fundraising$59,581FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,719TotalAmt
Program Services$171,452ProgramServicesAmt
Management And General$42,481ManagementAndGeneralAmt
Fundraising$47,786FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,802TotalAmt
Program Services$9,031ProgramServicesAmt
Management And General$1,883ManagementAndGeneralAmt
Fundraising$1,888FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,871TotalAmt
Program Services$18,259ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,074TotalAmt
Program Services$15,153ProgramServicesAmt
Management And General$5,564ManagementAndGeneralAmt
Fundraising$7,357FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,976TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,976ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,704TotalAmt
Program Services$50,874ProgramServicesAmt
Management And General$6,830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,102TotalAmt
Program Services$11,424ProgramServicesAmt
Management And General$4,107ManagementAndGeneralAmt
Fundraising$7,571FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,545TotalAmt
Program Services$8,368ProgramServicesAmt
Management And General$3,072ManagementAndGeneralAmt
Fundraising$4,105FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,197TotalAmt
Program Services$16,067ProgramServicesAmt
Management And General$6,680ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,951TotalAmt
Program Services$24,213ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,814TotalAmt
Program Services$1,515ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$743FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,119TotalAmt
Program Services$2,755ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt
Fundraising$1,352FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & Subscriptions$6,913$5,290$695$928
Staff Development$1,860$1,001$368$491
Miscellaneous$1,879$1,012$372$495

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,401,262TotalAmt
Program Services$1,144,921ProgramServicesAmt
Management And General$122,594ManagementAndGeneralAmt
Fundraising$133,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,210BOYAmt
EOY$278,446EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$840,949BOYAmt
EOY$1,036,381EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,000BOYAmt
EOY$195,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,240BOYAmt
EOY$11,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,484LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,474BOYAmt
EOY$1,661EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$746,164BOYAmt
EOY$1,076,679EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,881,037BOYAmt
EOY$2,599,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,773BOYAmt
EOY$26,526EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,734BOYAmt
EOY$23,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,507BOYAmt
EOY$50,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$351,140BOYAmt
EOY$571,891EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,499,390BOYAmt
EOY$1,977,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,850,530BOYAmt
EOY$2,548,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,881,037BOYAmt
EOY$2,599,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$688,537ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,840NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,148,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,245,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,146CurrentTaxYearMinus1YearAmt
Current Tax Year$2,048,025CurrentTaxYearAmt
Total$6,986,462TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,148,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,245,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,146CurrentTaxYearMinus1YearAmt
Current Tax Year$2,048,025CurrentTaxYearAmt
Total$6,986,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,469,114SubstantialContributorsTotAmt
Public Support Total170$4,517,348PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,264CurrentTaxYearMinus1YearAmt
Current Tax Year$28,439CurrentTaxYearAmt
Total$56,967TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402CurrentTaxYearMinus1YearAmt
Current Tax Year$3,588CurrentTaxYearAmt
Total$5,605TotalAmt
FieldValueIRS element (for citing)
Total Support$7,049,034TotalSupportAmt
Gross Receipts Rltd Activities$113,395GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64080PublicSupportCY170Pct
Public Support PY1700.63530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Miscellaneous 2015: 392. 2016: 518. 2017: 705. 2018: 402. 2019: 3588.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,369OtherCostOrOtherBasisAmt
Depreciation$10,708DepreciationAmt
Book Value$1,661BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$84,115OtherCostOrOtherBasisAmt
Depreciation$84,115DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,661TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,099,639TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,840NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,840RevenueNotReportedAmt
Revenue Subtotal$2,089,799RevenueSubtotalAmt
Total Revenue Per Form990$2,089,799TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,401,262TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,401,262ExpensesSubtotalAmt
Total Expenses Per Form990$1,401,262TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Home City Development Inc
261 Oak Grove AvenueSpringfieldMA01109046190467501(c)(3)$5,550Environment, Land
North Country Alliance for Balanced Change
PO Box 553LittletonNH03561000000000N/A$58,925Environment, Land
Boston Climate Action Network
PO Box 300984Jamaica PlainMA02130000000000N/A$57,605Environment, Energy
Friends of Salter Grove
100 Mayfair RoadWarwickRI02888000000000N/A$5,942Environment
Maine Envrionmental Education Association
31 Woodside RoadBrunswickME04011010383590501(c)(3)$7,500Environment
Maine Foodscapes
54 State Street Apt 7PortlandME04101000000000N/A$17,750Environment, Food
Meadowscaping for Biodiversity
174 Moody Street 244WalthamMA02453000000000N/A$24,363Environment, Food
Epecare Incorporated
26 Temple StreetRevereMA02151810940141501(c)(3)$5,625Climate, Energy
Hampden Co Community Energy Cooperative
296 Nanotuck StreetFlorenceMA01062202201642501(c)(3)$5,625Energy
Summer Solutions of Hartford
23 Putnam Heights 3EHartfordCT06106000000000N/A$52,764Environment
Sustainable Seacoast
23A Government StreetKitteryME03904000000000N/A$9,734Environment
Sonrisas Inc
669 Sandmill RoadCheshireMA01225204405556501(c)(3)$5,625Land & Water
Uprise Youth Activism Camp
113 Creamery StreetPlainfieldVT05667000000000N/A$5,625Climate, Energy
Windham Regional Community Council
872 Main StreetWillimanticCT06226060990205501(c)(3)$9,175Equity, Food
The New Garden Society
PO Box 301264Jamaica PlainMA02130472042823501(c)(3)$5,950Food, Land & Water
Alan Day Community Garden
26 Whitman StreetNorwayME04268272720573501(c)(3)$6,375Food, Land & Water
Everett Community Growers
471 Broadway 1EverettMA02149000000000N/A$6,375Food, Land & Water
Hartford Food Systems
190 Wethersfield AvenueHartfordCT06114060991880501(c)(3)$6,375Food, Land & Water
Life in My Days Inc
12 Donald TerraceWaterburyCT06705815093147501(c)(3)$6,375Environment
Partnership for Providence Parks
107 John StreetProvidenceRI02906461154583501(c)(3)$6,375Food
Refugee Youth Power Summit
340 Lockwood StreetProvidenceRI02907473515841501(c)(3)$6,375Environment
Sociedad Latina Inc
1530 Tremont StreetRoxbury CrossingMA02120042678255501(c)(3)$6,375Food
Sustainable Livelihood Relief Organization
PO Box 7255LewistonME04243473131741501(c)(3)$6,375Food, Environment
Window Dressers Inc
PO Box 1135RocklandME04841460843033501(c)(3)$7,190Climate, Energy
GreenRoots Inc
227 Marginal StreetChelseaMA02150812718273501(c)(3)$7,500Environment
NOAH Youth Leadership Crew
143 Border StreetEast BostonMA02128042964630501(c)(3)$7,500Climate, Energy
Transformative Culture Project
10012 Warren StreetRoxburyMA02119800214659501(c)(3)$7,500Living Economies
A Better Way Foundation Inc
PO Box 8897New HavenCT06532061576383501(c)(3)$8,500Sustainability
Better Future Project Inc
30 Bow StreetCambridgeMA02138471015198501(c)(3)$9,000Climate, Energy
Migrant Justice
179 South Winooski AvenueBurlingtonVT05401814176655501(c)(3)$10,000Farmworker Rights
The Muddy Water Group
PO Box 990906BostonMA02199000000000N/A$12,784Environment
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationThe Organization has well-established, formal application, evaluation and monitoring procedures including the requirement to provide a final report on the use of all grant funds.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA working draft of Form 990 is reviewed by the Executive Director with a final draft, in .pdf format, circulated to the Board prior to filing.
Pt VI, Line 12cThe Executive Director monitors compliance with the annual reporting requirement by Board members related to conflicts of interest.
Pt VI, Line 15aThe Governing Board reviews relevant data and approves management salary changes.
Pt VI, Line 15bSee above.
Pt VI, Line 19Copies of the relevant forms are available at the Organization's Newmarket, New Hampshire office and by mail upon request.

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