REVERB INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- REVERB INC (EIN 20-1042256)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202622519349301417
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T11:38:46-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBIN RANDALL & BENNETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041120445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201042256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVERB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVE | BusinessNameControlTxt |
| Phone | 7187817983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM GARDNER | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 7187817983 | PhoneNum |
| Signature | 2026-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEAGAN A PRITCHARD | PreparerPersonNm |
| PTIN | P01598154 | PTIN |
| Phone | 2077721981 | PhoneNum |
| Preparation | 2026-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,819,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REVERB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | REVERB ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 4798 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,669,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,809,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $176,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $413,436 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $252,908 | PYOtherRevenueAmt |
| CY Other Revenue | $214,465 | CYOtherRevenueAmt |
| PY Total Revenue | $7,172,947 | PYTotalRevenueAmt |
| CY Total Revenue | $5,723,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $955,734 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,951,804 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,260,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,590,600 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,545,085 | PYOtherExpensesAmt |
| CY Other Expenses | $1,698,331 | CYOtherExpensesAmt |
| PY Total Expenses | $3,761,410 | PYTotalExpensesAmt |
| CY Total Expenses | $7,240,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,411,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,517,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,351,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,730,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $273,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,077,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,596,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEEPLY ROOTED WITHIN THE MUSIC AND ENVIRONMENTAL COMMUNITIES, REVERB EDUCATES AND ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $269,726 | ExpenseAmt |
| Revenue | $14,674 | RevenueAmt |
| Desc | DURING 2025, REVERB'S MAJOR PROGRAM ACCOMPLISHMENT AREAS WERE CONNECTED TO THREE MARQUIS PROGRAMS AND ARTISTS: BILLIE EILISH TOUR, DEAD & COMPANY AT THE SPHERE AND THE TAME IMPALA TOUR.REVERB HAD THE HONOR OF AGAIN JOINING FORCES WITH BILLIE EILISH, WHO WE BEGAN WORKING WITH IN 2020. BILLIE IS AN INCREDIBLE ACTIVIST AND HER PASSION FOR THE ENVIRONMENT COALESCED INTO A FANTASTIC REVERB ACTION PROGRAM BOTH IN THE FRONT-OF-HOUSE AND BACKSTAGE ON HER "HIT ME HARD AND SOFT" TOUR. THE STATISTICS AND ACTIONS HAVE BEEN REMARKABLE. ON BILLIE'S TOUR OVER 215,000+ TOTAL FAN ACTIONS WE TAKEN ON-SITE; OVER $13.3 MILLION WAS RAISED TO SUPPORT NONPROFIT ORGANIZATIONS, ENVIRONMENTAL JUSTICE AND CLIMATE PROJECTS THROUGH BILLIE'S "CHANGEMAKER" TICKET FUND AS A WAY TO COLLABORATE WITH FANS TO RAISE MONEY FOR NONPROFITS ADDRESSING THE CLIMATE CRISIS, FOOD INSECURITY AND CLIMATE JUSTICE ISSUES WHICH DEEPLY ALIGN WITH REVERB'S CORE VALUES AND MISSION. REVERB WAS HONORED TO HAVE BEEN ENTRUSTED BY BILLIE AND HER TEAM TO STEWARD THE DISTRIBUTION OF THOSE FUNDS AS GRANTS FOR THE NORTH AMERICAN LEG OF HER TOUR; 1,746 VOLUNTEERS DONATED OVER 3,800 HOURS TO HELP FELLOW FANS TAKE ACTION FOR PEOPLE AND THE PLANET. ADDITIONALLY, REVERB HELPED 135,260 SINGLE USE PLASTIC WATER BOTTLES BE AVOIDED THROUGH OUR #ROCKNREFILL PROGRAM WITH PARTNER NALGENE; OVER 36,000 FANS PLEDGED TO GO PLANT-BASED WITH NONPROFIT PARTNER SUPPORT + FEED. IN ACKNOWLEDGEMENT OF THE CLIMATE IMPACT OF TOURING, BILLIE SUPPORTED REVERB'S CLIMATE PROJECT PORTFOLIO WHICH IS COMPRISED OF PROJECTS AND ORGANIZATIONS THAT WORK TO MEASURABLY REDUCE GREENHOUSE GAS POLLUTION, ADDRESS CLIMATE CHANGE, RESTORE NATURE AND ADVANCE DECARBONIZATION EFFORTS IN MUSIC ALL WITH THE GOAL OF ADDRESSING THE COMPLEX CHALLENGES OF THE CLIMATE CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,171 | ExpenseAmt |
| Grant | $168,396 | GrantAmt |
| Revenue | $88,469 | RevenueAmt |
| Desc | IN 2025, REVERB AGAIN WORKED WITH THE ICONIC MUSICIANS IN DEAD & CO. REVERB WAS THE PRODUCTION ARM BEHIND "PARTICIPATION ROW" ALONG WITH OUR VOTER REGISTRATION PARTNERS AT HEADCOUNT. DURING THIS RESIDENCY AT THE SPHERE IN LAS VEGAS, THERE WERE OVER 40,000 ONSITE AND ONLINE FAN ACTIONS TAKEN; $1.5 MILLION RAISED FOR DEAD & CO. CHARITY ORGANIZATIONS; AND 174 VOLUNTEERS GAVE OVER 1,290+ HOURS TO HELP RAISE AWARENESS ABOUT OUR WORK. IT WAS AN INCREDIBLE EXPERIENCE TO BE AT THIS INNOVATIVE, NEW VENUE BRINGING TO LIFE PROGRAMMING FOR THESE ARTISTS WHO HAVE LED THE CHARGE WITHIN THE MUSIC INDUSTRY AS CULTURAL CHANGE-MAKERS SINCE THE 1960'S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,433 | ExpenseAmt |
| Revenue | $2,031 | RevenueAmt |
| Desc | IN 2025, THE REVERB TEAM ONCE AGAIN HAD THE OPPORTUNITY TO PARTNER WITH THE INCREDIBLE TAME IMPALA ON THEIR 2025-2026 DEADBEAT WORLD TOUR. ALTHOUGH THE TOUR IS ROLLING ON INTO 2026 THE SUCCESSES WERE MANY. REVERB DISTRIBUTED RE-USABLE WATER BOTTLES AND OFFERED FREE FILTERED WATER THROUGH OUR NALGENE #ROCKNREFILL PARTNERSHIP AND THUS AVOIDED OVER 3,715 DISPOSABLE PLASTIC WATER BOTTLES BEING USED. WE HOSTED 139 VOLUNTEERS WHO GAVE 556 HOURS OF THEIR TIME TO SUPPORT THE NONPROFIT ACTION VILLAGE PARTNERS. 4,074 FAN ACTIONS WERE TAKEN VIA OUR "CLIMATE QUIZ AND OUR "FIT CHECK" (REGARDING FAST-FASHION AND ITS IMPACT ON THE PLANET). WE ARE GRATEFUL TO CONTINUE OUR GOOD WORK FOR THE PLANET TOGETHER INTO 2026. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,801,519 | ExpenseAmt |
| Grant | $3,783,408 | GrantAmt |
| Revenue | $414,036 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,801,519 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,783,408 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $414,036 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,655,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN SULLIVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072216605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BOYD DIANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARDNER ADAM | ||||||
| CO-DIRECTOR | 40.00 | Yes (X) | $163,177 | $0 | $4,895 | Yes (X) |
| JOHNSON ANDREW M | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCHAIR-CARDONA ERICA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SULLIVAN LAUREN | ||||||
| CO-DIRECTOR/PRESIDENT | 40.00 | Yes (X) | $163,177 | $0 | $4,895 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,809,487 | AllOtherContributionsAmt |
| Noncash Contributions | $666,786 | NoncashContributionsAmt |
| Total Contributions | $4,809,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEE | 711130 | $394,286 | $394,286 |
| SPONSORSHIP | 711130 | $18,750 | $18,750 |
| MISC REVENUE | 711130 | $400 | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $413,436 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,854 | TotalRevenueColumnAmt |
| Exclusion | $222,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,610,369 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,547,452 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,917 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,917 | TotalRevenueColumnAmt |
| Exclusion | $62,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,691 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,691 | TotalRevenueColumnAmt |
| Exclusion | $108,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $654,881 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $549,107 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,774 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,723,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,694,655 | TotalAmt |
| Program Services | $3,694,655 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,528 | TotalAmt |
| Program Services | $83,528 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,621 | TotalAmt |
| Program Services | $173,621 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,147 | TotalAmt |
| Program Services | $278,517 | ProgramServicesAmt |
| Management And General | $41,778 | ManagementAndGeneralAmt |
| Fundraising | $27,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,759 | TotalAmt |
| Program Services | $886,932 | ProgramServicesAmt |
| Management And General | $129,496 | ManagementAndGeneralAmt |
| Fundraising | $86,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,685 | TotalAmt |
| Program Services | $19,895 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,009 | TotalAmt |
| Program Services | $92,807 | ProgramServicesAmt |
| Management And General | $13,921 | ManagementAndGeneralAmt |
| Fundraising | $9,281 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,800 | TotalAmt |
| Management And General | $32,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,697 | TotalAmt |
| Management And General | $16,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,606 | TotalAmt |
| Program Services | $47,565 | ProgramServicesAmt |
| Management And General | $26,041 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,156 | TotalAmt |
| Program Services | $121,156 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,875 | TotalAmt |
| Program Services | $53,634 | ProgramServicesAmt |
| Management And General | $12,241 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $10,212 | ProgramServicesAmt |
| Management And General | $17,788 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,923 | TotalAmt |
| Management And General | $39,921 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,812 | TotalAmt |
| Program Services | $263,245 | ProgramServicesAmt |
| Management And General | $10,567 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,900 | TotalAmt |
| Program Services | $1,810 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,192 | TotalAmt |
| Program Services | $4,403 | ProgramServicesAmt |
| Management And General | $72,789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ECO ITEMS | $423,104 | $423,104 | |
| CONTRACT LABOR | $268,955 | $268,955 | |
| EQUIPMENT RENTAL AND RE | $157,242 | $154,097 | $3,145 |
| SUPPLIES | $52,120 | $45,706 | $6,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,949 | TotalAmt |
| Program Services | $32,007 | ProgramServicesAmt |
| Management And General | $25,819 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,240,735 | TotalAmt |
| Program Services | $6,655,849 | ProgramServicesAmt |
| Management And General | $458,620 | ManagementAndGeneralAmt |
| Fundraising | $126,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,214,107 | BOYAmt |
| EOY | $3,106,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,535 | BOYAmt |
| EOY | $1,036,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,644 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,653 | BOYAmt |
| EOY | $449,409 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,456 | BOYAmt |
| EOY | $49,331 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,027 | BOYAmt |
| EOY | $15,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,300 | BOYAmt |
| EOY | $23,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,853 | BOYAmt |
| EOY | $2,049,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,351,575 | BOYAmt |
| EOY | $6,730,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,753 | BOYAmt |
| EOY | $133,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,753 | BOYAmt |
| EOY | $133,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,555,214 | BOYAmt |
| EOY | $6,296,748 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,608 | BOYAmt |
| EOY | $299,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,077,822 | BOYAmt |
| EOY | $6,596,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,351,575 | BOYAmt |
| EOY | $6,730,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,517,576 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,336 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,534,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,859,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,066,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,669,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,809,487 | CurrentTaxYearAmt |
| Total | $24,939,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,534,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,859,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,066,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,669,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,809,487 | CurrentTaxYearAmt |
| Total | $24,939,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,713,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,226,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,854 | CurrentTaxYearAmt |
| Total | $405,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,344,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $280,336 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,898,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,827 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,697 | AdministrativeExpensesAmt |
| End Year Balance | $2,049,983 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,765,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,823 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,266 | AdministrativeExpensesAmt |
| End Year Balance | $1,898,853 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,625,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,755 | AdministrativeExpensesAmt |
| End Year Balance | $1,765,296 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,510 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,894 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,996 | AdministrativeExpensesAmt |
| End Year Balance | $1,625,620 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $675,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,017 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,448 | AdministrativeExpensesAmt |
| End Year Balance | $679,510 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,802 | DepreciationAmt |
| Book Value | $23,147 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,028 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,147 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,815,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,336 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $108,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,706,465 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,694 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,694 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,723,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,296,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $72,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,224,041 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,694 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,694 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,240,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED INVESTMENTS FOR THE LONG-TERM CAPITAL MAINTENANCE NEEDS OF THE ORGANIZATION. |
| PART X, LINE 2: | U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | COORDINATOR FEES AND GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES | $99,361 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | COORDINATOR FEES AND GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES | $77,400 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | COORDINATOR FEES AND GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES | $26,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $203,461 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $203,461 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| TURKEY, AND THE UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, | PROGRAM EXPENSES | $39,316 | ACH | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM EXPENSES | $11,000 | ACH | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM EXPENSES | $11,000 | ACH | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM EXPENSES | $11,400 | ACH | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM EXPENSES | $6,000 | ACH | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM EXPENSES | $11,000 | ACH | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM EXPENSES | $11,000 | ACH | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM EXPENSES | $5,500 | ACH | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM EXPENSES | $11,000 | ACH | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM EXPENSES | $11,000 | ACH | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLES | Event1Nm |
| Gross Receipts Event1 | $108,691 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $108,691 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $108,691 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $108,691 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $108,691 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 350 COLORADO | |||||||||
| 2861 ELLISON PL | BOULDER | CO | 80304 | 463355370 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| 412 FOOD RESCUE | |||||||||
| 6140 STATION ST | PITTSBURGH | PA | 15026 | 473476140 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| 7 DIRECTIONS OF SERVICE INC | |||||||||
| PO BOX 1134 | HAW RIVER | NC | 27258 | 331777226 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| ALLIANCE FOR THE CHESAPEAKE BAY INC | |||||||||
| 151 WEST STREET SUITE 101 | ANNAPOLIS | MD | 21401 | 541060924 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| AMAZON WATCH | |||||||||
| 520 3RD STREET SUITE 108 | OAKLAND | CA | 94607 | 954604782 | 501C3 | $12,200 | $0 | OPERATIONAL EXPENSES | |
| AMERICAN FORESTS | |||||||||
| 1220 L STREET NW | WASHINGTON | DC | 20005 | 530196544 | 501C3 | $106,110 | $0 | OPERATIONAL EXPENSES | |
| AMERICAN FRIENDS OF THE OCEAN CLEANUP FOUNDATION | |||||||||
| 228 EAST 45TH STREET SUITE 9E | NEW YORK | NY | 10017 | 815132355 | 501C3 | $42,833 | $0 | OPERATIONAL EXPENSES | |
| AUSTIN DIAPER BANK | |||||||||
| 2210 DENTON DRIVE SUITE 103 | AUSTIN | TX | 78758 | 800931841 | 501C3 | $12,700 | $0 | OPERATIONAL EXPENSES | |
| AZ SUSTAINABILITY ALLIANCE | |||||||||
| 8205 SOUTH PRIEST DRIVE 11962 | TEMPE | AZ | 85284 | 821664765 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| BACKLINE CARE INC | |||||||||
| PO BOX 6002 | DENVER | CO | 80206 | 843338712 | 501C3 | $6,989 | $0 | OPERATIONAL EXPENSES | |
| BILLION OYSTER PROJECT | |||||||||
| 10 SOUTH STREET SLIP 7 | NEW YORK | NY | 10004 | 272918478 | 501C3 | $11,400 | $0 | OPERATIONAL EXPENSES | |
| CALIFORNIA WILDLIFE FOUNDATION | |||||||||
| 201 UNIVERSITY AVE H43 | BERKELEY | CA | 94710 | 680234744 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| CAPTAIN PLANET FOUNDATION | |||||||||
| 133 LUCKIE STREET | ATLANTA | GA | 30303 | 581959421 | 501C3 | $145,000 | $0 | OPERATIONAL EXPENSES | |
| CHARLOTTESVILLE AREA COMMUNITY FDN(BAMAWO | |||||||||
| PO BOX 1767 | CHARLOTTESVILLE | VA | 22902 | 541506312 | 501C3 | $84,868 | $0 | OPERATIONAL EXPENSES | |
| CITY SPROUTS INC | |||||||||
| PO BOX 31593 | OMAHA | NE | 68131 | 470791737 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| CLEAN AIR COUNCIL | |||||||||
| SUITE 113 | PHILADELPHIA | PA | 19103 | 231683461 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| CLEO INSTITUTE | |||||||||
| 2937 SW 27TH AVE SUITE 301 | MIAMI | FL | 33133 | 273185735 | 501C3 | $13,500 | $0 | OPERATIONAL EXPENSES | |
| CLIMATE JUSTICE ALLIANCE | |||||||||
| 1370 NORTH ST ANDREWS PLACE - | LOS ANGELES | CA | 90028 | 853440899 | 501C3 | $145,000 | $0 | OPERATIONAL EXPENSES | STUDIO C14 |
| COMMUNITY FARMERS MARKETS INC | |||||||||
| 1039 GRANT STREET SE | ATLANTA | GA | 30315 | 275262520 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| CONCRETE JUNGLE | |||||||||
| PO BOX 90185 | EAST POINT | GA | 30364 | 900730229 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| CONSCIOUS ALLIANCE | |||||||||
| 3801 INDUSTRIAL LN | BROOMFIELD | CO | 80020 | 270035894 | 501C3 | $7,786 | $0 | OPERATIONAL EXPENSES | |
| DIGDEEP RIGHT TO WATER PROJECT | |||||||||
| 110 WEST 11TH ST 400A | LOS ANGELES | CA | 90015 | 460686920 | 501C3 | $25,000 | $0 | OPERATIONAL EXPENSES | |
| DOCTORS WITHOUT BORDERS | |||||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501C3 | $9,187 | $0 | OPERATIONAL EXPENSES | |
| DREAMORG | |||||||||
| 1630 SAN PABLO AVE 4TH FLOOR | OAKLAND | CA | 94612 | 261140201 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| ENVIRONMENTAL ADVOCATES NY | |||||||||
| 353 HAMILTON ST | ALBANY | NY | 12210 | 222360736 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| FEEDING CHARLOTTE | |||||||||
| PO BOX 221812 | CHARLOTTE | NC | 28222 | 843548764 | 501C3 | $12,500 | $0 | OPERATIONAL EXPENSES | |
| FLORIDA WILDFLOWER FOUNDATION | |||||||||
| PO BOX 941691 | MAITLAND | FL | 32794 | 593700304 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| FOOD FORWARD | |||||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | 900678872 | 501C3 | $10,000 | $0 | OPERATIONAL EXPENSES | |
| FORGOTTEN HARVEST | |||||||||
| 15000 WEST EIGHT MILE RD | OAK PARK | MI | 48237 | 382926476 | 501C3 | $11,500 | $0 | OPERATIONAL EXPENSES | |
| FRONT AND CENTERED | |||||||||
| 2800 1ST AVE SUITE 201 | SEATTLE | WA | 98121 | 843336800 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| FURTHER FOUNDATION | |||||||||
| 1710 ROSE ST | BERKELEY | CA | 94703 | 680177715 | 501C3 | $19,072 | $0 | OPERATIONAL EXPENSES | |
| GIVEPOWER FOUNDATION | |||||||||
| 415 E ST ELMO ROAD | AUSTIN | TX | 78745 | 471265705 | 501C3 | $25,513 | $0 | OPERATIONAL EXPENSES | |
| GLOBAL GARDENS | |||||||||
| PO BOX 52034 | TULSA | OK | 74152 | 205717276 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| GOT GREEN | |||||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| GRASSROOTS INTERNATIONAL INC | |||||||||
| 867 BOYLSTON STREET SUITE 500 | BOSTON | MA | 02116 | 042791159 | 501C3 | $145,000 | $0 | OPERATIONAL EXPENSES | |
| GREEN HAVEN PROJECT | |||||||||
| 1160 NW 2ND AVE | MIAMI | FL | 33136 | 845090997 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| GREENBELT ALLIANCE | |||||||||
| 827 BROADWAY STE 310 | OAKLAND | CA | 94607 | 941676747 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| GREENWAVE | |||||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | 475438012 | 501C3 | $42,433 | $0 | OPERATIONAL EXPENSES | |
| GRID ALTERNATIVES | |||||||||
| 1171 OCEAN AVENUE SUITE 200 | OAKLAND | CA | 94608 | 260043353 | 501C3 | $129,593 | $0 | OPERATIONAL EXPENSES | |
| GROUNDS KREWE | |||||||||
| 3962 MAGAZINE ST | NEW ORLEANS | LA | 70115 | 841839692 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| GROW DAT YOUTH FARM | |||||||||
| 1 PALM DRIVE | NEW ORLEANS | LA | 70124 | 453142732 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| GROW PITTSBURGH | |||||||||
| 6587 HAMILTON AVENUE SUITE 2W | PITTSBURGH | PA | 15206 | 432112710 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| GROWNYC | |||||||||
| 100 GOLD STREET SUITE 3300 | NEW YORK | NY | 10038 | 132765465 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| HARLEM GROWN INC | |||||||||
| PO BOX 24296 | NEW YORK | NY | 10087 | 274250636 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| HEALTHY GULF | |||||||||
| 935 GRAVIER STREET STE 700 | NEW ORLEANS | LA | 70112 | 721447742 | 501C3 | $12,500 | $0 | OPERATIONAL EXPENSES | |
| HIP HOP CAUCUS EDUCATION FUND | |||||||||
| 529 14TH STREET NW 952 | WASHINGTON | DC | 20045 | 271165010 | 501C3 | $145,000 | $0 | OPERATIONAL EXPENSES | |
| HUNTINGTON CHILDREN'S MUSEUM INC | |||||||||
| 1700 WASHINGTON AVE | HUNTINGTON | WV | 25704 | 863600898 | 501C3 | $14,082 | $0 | OPERATIONAL EXPENSES | |
| INDIGENOUS ENVIRONMENTAL NETWORK | |||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| IRON GATE | |||||||||
| 501 W ARCHER | TULSA | OK | 74103 | 203164551 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| JERRY GARCIA FOUNDATION | |||||||||
| 454 LAS GALLINAS AVE 228 | SAN RAFAEL | CA | 94903 | 472027164 | 501C3 | $7,786 | $0 | OPERATIONAL EXPENSES | |
| KIND CAMPAIGN | |||||||||
| 1880 CENTURY PARK EAST 1600 | LOS ANGELES | CA | 90067 | 264365882 | 501C3 | $7,942 | $0 | OPERATIONAL EXPENSES | |
| LAND TOGETHER DBA INSIGHT GARDEN PROGRAM | |||||||||
| 2081 CENTER STREET | BERKELEY | CA | 94704 | 463998218 | 501C3 | $145,000 | $0 | OPERATIONAL EXPENSES | |
| LAST MILE FOOD RESCUE | |||||||||
| 1775 MENTOR AVE | CINCINNATI | OH | 45212 | 834495745 | 501C3 | $11,500 | $0 | OPERATIONAL EXPENSES | |
| LAST PRISONER PROJECT | |||||||||
| 1312 17TH ST STE 640 | DENVER | CO | 80202 | 834502829 | 501C3 | $6,877 | $0 | OPERATIONAL EXPENSES | |
| LEAGUE OF CONSERVATION VOTERS ED FD | |||||||||
| 740 15TH STREET NW FLR 7 | WASHINGTON | DC | 20005 | 521379661 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| LITTLE VILLAGE ENVIRONMENTAL | |||||||||
| 2501 S WHIPPLE STREET | CHICAGO | IL | 60623 | 364259477 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| LOMAKATSI RESTORATION PROJECT | |||||||||
| 645 WASHINGTON STREET | ASHLAND | OR | 97501 | 931163452 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| LOUISIANA BUCKET BRIDGADE | |||||||||
| 7731 CANAL ST | NEW ORLEANS | LA | 70119 | 721488935 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| MARCH ON FOUNDATION (BLACK GIRL ENVIRO) | |||||||||
| 2631 HOUSLEY RD 1172 | ANNAPOLIS | MD | 21401 | 823045346 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| MESA INC | |||||||||
| 2222 HAROLD WAY | BERKELEY | CA | 94704 | 931149802 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| MISSOURI BOTANICAL GARDEN | |||||||||
| 4344 SHAW BLVD | ST LOUIS | MO | 63110 | 430666759 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| MOTHERS OF THE AMAZON | |||||||||
| 22131 ALTA DRIVE | TOPANGA | CA | 90290 | 854281528 | 501C3 | $15,403 | $0 | OPERATIONAL EXPENSES | |
| MUSIC SUSTAINABILITY ALLIANCE | |||||||||
| 1946 CERRO GORDO ST | LOS ANGELES | CA | 90039 | 934408446 | 501C3 | $48,333 | $0 | OPERATIONAL EXPENSES | |
| NASHVILLE FOOD PROJECT | |||||||||
| 5904 CALIFORNIA AVE | NASHVILLE | TN | 37209 | 452905951 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| NATIVE RENEWABLES INC | |||||||||
| PO BOX 3722 | FLAGSTAFF | AZ | 86003 | 852285816 | 501C3 | $158,565 | $0 | OPERATIONAL EXPENSES | |
| NC ENVIRONMENTAL JUSTICE NETWORK | |||||||||
| 3434 EDWARDS MILL ROAD | RALEIGH | NC | 27612 | 205966295 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| NC LEAGUE OF CONSERVATION VOTERS | |||||||||
| 127 W HARGETT ST SUITE 406 | RALEIGH | NC | 27610 | 237206810 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| NEW ALPHA COMMUNITY DEV | |||||||||
| 1528 PALOMAR PARKWAY | FLORENCE | SC | 29506 | 473582552 | 501C3 | $84,865 | $0 | OPERATIONAL EXPENSES | |
| NEW JERSEY AGRICULTURAL SOCIETY | |||||||||
| 1200 FLORENCE COLUMBUS ROAD | BORDENTOWN | NJ | 08505 | 210634544 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| NURTURING OUR SEEDS | |||||||||
| 7733 HELEN STREET | DETROIT | MI | 48211 | 815004452 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| OCEAN CONSERVANCY | |||||||||
| 1300 19TH STREET NW 800 | WASHINGTON | DC | 20036 | 237245152 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| OCEANA | |||||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 510401308 | 501C3 | $29,163 | $0 | OPERATIONAL EXPENSES | |
| ONE DROP | |||||||||
| 950 GRIER DRIVE | LAS VEGAS | NV | 89119 | 263242787 | 501C3 | $12,092 | $0 | OPERATIONAL EXPENSES | |
| OREGON LEAGUE OF CONSERVATION VOTERS EF | |||||||||
| 1110 SE ALDER ST SUITE 220 | PORTLAND | OR | 97214 | 931177957 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| OUR CITY FOREST | |||||||||
| 1195 CLARK STREET | SAN JOSE | CA | 95125 | 770371911 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| OUTDOORS FOR ALL | |||||||||
| 6344 NE 74TH ST SUITE 102 | SEATTLE | WA | 98115 | 911085999 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| OUTDOORS ON PURPOSE | |||||||||
| 1 NORTH JOHNSTON AVE BLDG A STE | HAMILTON | NJ | 08609 | 994120775 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | A-320 |
| OVERDRIVE ENERGY SOLUTIONS INC | |||||||||
| 640 NAVY ST | SANTA MONICA | CA | 90405 | 872693634 | 501C3 | $25,000 | $0 | OPERATIONAL EXPENSES | |
| OWSLEY STANLEY FOUNDATION | |||||||||
| PO BOX 625 | OCCIDENTAL | CA | 95465 | 453791962 | 501C3 | $7,786 | $0 | OPERATIONAL EXPENSES | |
| OXFAM AMERICA | |||||||||
| 77 NORTH WASHINGTON STREET SUITE | BOSTON | MA | 02114 | 237069110 | 501C3 | $20,185 | $0 | OPERATIONAL EXPENSES | 500 |
| PENNFUTURE | |||||||||
| 610 NORTH THIRD STREET | HARRISBURG | PA | 17101 | 311607866 | 501C3 | $11,900 | $0 | OPERATIONAL EXPENSES | |
| PERIOD INC | |||||||||
| 2175 NW RALEIGH ST STE 110 | PORTLAND | OR | 97210 | 472438066 | 501C3 | $39,300 | $0 | OPERATIONAL EXPENSES | |
| PLANET REIMAGINED INC | |||||||||
| 77 SEVENTH AVE SUITE 2B | NEW YORK | NY | 10011 | 831560579 | 501C3 | $145,000 | $0 | OPERATIONAL EXPENSES | |
| PODER | |||||||||
| 4516 BURLESON ROAD | AUSTIN | TX | 78744 | 742682311 | 501C3 | $11,500 | $0 | OPERATIONAL EXPENSES | |
| PROJECT ROPA | |||||||||
| 13970 VAN NESS AVE | GARDENA | CA | 90249 | 814278151 | 501C3 | $11,200 | $0 | OPERATIONAL EXPENSES | |
| RAINFOREST ACTION NETWORK | |||||||||
| 425 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94108 | 943045180 | 501C3 | $7,786 | $0 | OPERATIONAL EXPENSES | |
| RE-VOLV | |||||||||
| 5 THIRD STREET SUITE 424 | SAN FRANSISCO | CA | 94103 | 451035583 | 501C3 | $230,100 | $0 | OPERATIONAL EXPENSES | |
| REUSE MINNESOTA | |||||||||
| 5115 EXCELSIOR BLVD 713 | ST LOUIS PARK | MN | 55416 | 461667270 | 501C3 | $12,200 | $0 | OPERATIONAL EXPENSES | |
| REX FOUNDATION | |||||||||
| PO BOX 219 | SAN ANSELMO | CA | 94979 | 680033257 | 501C3 | $22,755 | $0 | OPERATIONAL EXPENSES | |
| ROBIN HOOD FOUNDATION | |||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 133441066 | 501C3 | $7,942 | $0 | OPERATIONAL EXPENSES | |
| ROSIE'S PLACE | |||||||||
| 889 HARRISON AVENUE | BOSTON | MA | 02118 | 042582187 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| RURAL ACTION INC | |||||||||
| 9030 HOCKING HILLS DRIVE | THE PLAINS | OH | 45780 | 311124220 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| SAVING GRACE FOOD RESCUE | |||||||||
| 4611 S 96TH STREET SUITE 154 | OMAHA | NE | 68127 | 461852863 | 501C3 | $11,500 | $0 | OPERATIONAL EXPENSES | |
| SECOND HARVEST HEARTLAND | |||||||||
| 7101 WINNETKA AVE | BROOKLYN PARK | MN | 55428 | 237417654 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| SHARING EXCESS INC | |||||||||
| 6700 ESSINGTON AVE SUITE E207 | PHILADELPHIA | PA | 19153 | 862161466 | 501C3 | $31,000 | $0 | OPERATIONAL EXPENSES | |
| SIERRA CLUB ILLINOIS CHAPTER | |||||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | 946069890 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| SOUND FUTURE FOUNDATION | |||||||||
| 700 HARRIS ST SUITE 201 | CHARLOTTESVILLE | VA | 22903 | 882610473 | 501C3 | $117,635 | $0 | OPERATIONAL EXPENSES | |
| SUNDARI FOUNDATION INC DBA LOTUS HOUSE | |||||||||
| 217 NW 15TH STREET | MIAMI | FL | 33136 | 810652266 | 501C3 | $12,500 | $0 | OPERATIONAL EXPENSES | |
| SUNRISE MOVEMENT | |||||||||
| 712 H ST NE UNIT 626 | WASHINGTON | DC | 20002 | 464773036 | 501C3 | $22,000 | $0 | OPERATIONAL EXPENSES | |
| SUPPORT AND FEED | |||||||||
| 3756 W AVENUE 40 | LOS ANGELES | CA | 90065 | 854223098 | 501C3 | $145,000 | $0 | OPERATIONAL EXPENSES | |
| SWEETWATER MUSIC HALL | |||||||||
| 21 CORTE MADERA AVENUE SUITE 4 | MILL VALLEY | CA | 94941 | 851994102 | 501C3 | $7,786 | $0 | OPERATIONAL EXPENSES | |
| THE FARMLINK PROJECT | |||||||||
| PO BOX 744772 | LOS ANGELES | CA | 90074 | 851398171 | 501C3 | $20,000 | $0 | OPERATIONAL EXPENSES | |
| THE HOWARD COUNTY CONSERVANCY INC | |||||||||
| 10520 OLD FREDERICK ROAD | WOODSTOCK | MD | 21163 | 521712913 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| THE NONPROFIT INDUSTRIAL COMPLEX | |||||||||
| 6011 WALBRIDGE ST | ORLANDO | FL | 32809 | 884053760 | 501C3 | $11,500 | $0 | OPERATIONAL EXPENSES | |
| THE SOLUTIONS PROJECT | |||||||||
| 6080 CENTER DR 6TH FLOOR | LOS ANGELES | CA | 90045 | 463811348 | 501C3 | $145,000 | $0 | OPERATIONAL EXPENSES | |
| THIRD SECTOR NEW ENGLAND INC | |||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 042261109 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| TREE FOLKS | |||||||||
| 10803 PLATT LN | AUSTIN | TX | 78725 | 742569827 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| TREE PEOPLE | |||||||||
| 12601 MULHOLAND DRIVE | BEVERLY HILLS | CA | 90210 | 237314838 | 501C3 | $10,000 | $0 | OPERATIONAL EXPENSES | |
| TREES MATTER | |||||||||
| PO BOX 2648 | PHOENIX | AZ | 85002 | 810597674 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| TREESCHARLOTTE | |||||||||
| PO BOX 32367 | CHARLOTTE | NC | 28232 | 463867007 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| UNIVERSITY OF MIAMI RESCUE A REEF | |||||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 33149 | 590624458 | 501C3 | $12,500 | $0 | OPERATIONAL EXPENSES | |
| UP WITH TREES | |||||||||
| 1102 S BOSTON AVE | TULSA | OK | 74119 | 731001180 | 501C3 | $12,000 | $0 | OPERATIONAL EXPENSES | |
| UPROOT COLORADO | |||||||||
| PO BOX 1952 | CARBONDALE | CO | 81623 | 821407915 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| URBAN GREEN LAB | |||||||||
| 1305 CLINTON STREET SUITE 230 | NASHVILLE | TN | 37203 | 271011744 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| URBAN TILTH | |||||||||
| 323 BROOKSIDE DR | RICHMOND | CA | 94801 | 204124161 | 501C3 | $103,972 | $0 | OPERATIONAL EXPENSES | |
| WASTE NOT INC | |||||||||
| 1700 N GRANITE REEF RD | SCOTTSDALE | AZ | 85257 | 860650514 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
| WE DON'T WASTE | |||||||||
| 6090 E 39TH AVE | DENVER | CO | 80207 | 270585966 | 501C3 | $11,700 | $0 | OPERATIONAL EXPENSES | |
| WHYHUNGER | |||||||||
| 505 8TH AVE 2100 | NEW YORK | NY | 10018 | 132805575 | 501C3 | $11,828 | $0 | OPERATIONAL EXPENSES | |
| ZEALOUS EMPOWERING NURTURER | |||||||||
| 3811 PROSPERITY CHURCH RD | CHARLOTTE | NC | 28269 | 872675769 | 501C3 | $11,000 | $0 | OPERATIONAL EXPENSES | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BRANDED REUSABLE WATER BOTTLES TO REDUCE VENUE WASTE BY EVENT ATTENDEES | GrantTypeTxt |
| Recipient | 5438 | RecipientCnt |
| Non Cash Assistance | $83,528 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | NALGENE WATER BOTTLES | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARDNER ADAM | ||||||||||||||
| CO-DIRECTOR | $163,177 | $0 | $0 | $0 | $0 | $0 | $4,895 | $0 | $0 | $0 | $168,072 | $0 | $0 | $0 |
| SULLIVAN LAUREN | ||||||||||||||
| CO-DIRECTOR/PRESIDENT | $163,177 | $0 | $0 | $0 | $0 | $0 | $4,895 | $0 | $0 | $0 | $168,072 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER BOTTLES | 43225 | $663,936 | FAIR MARKET VALUE |
| Yes (X) | MUSIC INSTRUMENTS | 4 | $2,850 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CO-DIRECTORS, CO-CHAIRS OF THE BOARD AND CO-FOUNDERS (ALL ONE AND THE SAME), ADAM GARDNER AND LAUREN SULLIVAN, HAVE BEEN MARRIED SINCE 2003. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVERB BOARD IS EMAILED A COPY OF THE 990 FORM FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVERB'S BOARD WILL COLLECTIVELY REFLECT ON ANY POTENTIAL CONFLICTS WITH NEW PARTNERS OR CHANGES FOR EXISTING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVERB'S BOARD HAS SIGNIFICANT EXPERIENCE IN THE NON-PROFIT SECTOR AND GIVES CRITICAL SALARY INPUT REGARDING DIRECTORS' SALARIES AND TOP EMPLOYEES. IN ADDITION, REVERB USES THE MAINE ASSOCIATION OF NON-PROFITS REPORT ON SALARY COMPARABILITY DATA AS A GUIDE, AS WELL AS ASSESSING COMPARABLE JOBS AT KINDRED NONPROFITS THAT OPERATE IN THE ENVIRONMENTAL AND MUSIC SPACE, AND ON A NATIONAL LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | REVERB PROVIDES GOVERNING DOCUMENTS, POLICIES AND STATEMENTS UPON REQUEST. |
| PART XII LINE 2C | REVERB HAS AN AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDIT PROCESS. |
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