Totals
- Total revenue
- $690,790
- Total expenses
- $604,927
- Contributions and grants received
- $641,933
- Grants paid
- $0
- Program service revenue
- $37,260
- Investment income
- $0
- Other revenue
- $11,597
- Total assets, end of year
- $198,884
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $198,884
- Program services expenses (Part IX)
- $557,150
- Management and general expenses
- $47,777
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $557,150
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$19,265
-
1e · Government grants (contributions)
$131,148
-
1f · All other contributions, gifts and grants
$491,520
-
2a · Program service revenue: ADMINISTRATIVE SUPPORT
total $37,260 · related or exempt $37,260
-
8a · Fundraising events: gross income
$43,838
-
8a · Fundraising events: contributions included on line 1c
$19,265
-
8b · Fundraising events: direct expenses
$32,241
-
8c · Net income from fundraising events
total $11,597 · excluded $11,597
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $413,386 · program services $374,076 · management and general $39,310
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $900 · management and general $900
-
11g · Fees: other
total $109,700 · program services $109,700
-
12 · Advertising and promotion
total $3,652 · program services $3,652
-
13 · Office expenses
total $1,333 · program services $443 · management and general $890
-
14 · Information technology
total $4,838 · program services $4,548 · management and general $290
-
17 · Travel
total $10,372 · program services $8,759 · management and general $1,613
-
19 · Conferences, conventions and meetings
total $1,248 · program services $1,145 · management and general $103
-
23 · Insurance
total $1,560 · program services $310 · management and general $1,250
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $45,265 · program services $45,265
-
24b · Other expenses: MEMBERSHIP AND SUBSCRIP
total $3,716 · program services $2,868 · management and general $848
-
24c · Other expenses: PRINTING
total $3,497 · program services $3,219 · management and general $278
-
24d · Other expenses: POSTAGE AND MAILING SER
total $2,293 · program services $2,172 · management and general $121
-
24e · All other expenses
total $1,167 · program services $993 · management and general $174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,575 · end of year $198,427
-
3 · Pledges and grants receivable
beginning of year $149,105 · end of year $457
-
19 · Deferred revenue
beginning of year $152,659 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $113,021 · end of year $198,884
Mission and programs · 2022
Mission
TO EMPOWER CREATIVE ENDEAVORS THAT PROMOTE CONSERVATION OF OUR PLANET THROUGH ENVIRONMENTAL AWARENESS AND COMMUNITY BUILDING. TO SUPPORT CHANGEMAKERS AND COMMUNITY-LED PROJECTS BY PROVIDING AN ADMINISTRATIVE HOME TO THEIR CAUSE.
Activities or mission (Part I)
TO EMPOWER COMMUNITY-LED CREATIVE ENDEAVORS THAT PROMOTE CONSERVATION.
-
I-COLLECTIVE STANDS FOR FOUR PRINCIPLES: INDIGENOUS, INSPIRED, INNOVATIVE, AND INDEPENDENT. ACHIEVEMENTS INCLUDE PUBLISHING "A GATHERING BASKET" COOKBOOK, HOSTING WEBINARS AND PANEL DISCUSSIONS, AND BUILDING LEILU GARDEN WHICH IS A TRADITIONAL FOOD/MEDICINE GARDEN.
Expenses $156,971 · Revenue $145,805
-
NORTHEAST GRAINSHED ALLIANCE WORKS THROUGH MORE THAN 160 MEMBERS TO INCREASE DEMAND FOR NORTHEAST GROWN GRAINS THROUGH EDUCATION AND NETWORKING. INITIALLY FUNDED THROUGH A TWO-YEAR USDA FEDERAL GRANT WHICH WAS SUCCESSFULLY CLOSED-OUT IN SEPTEMBER 2022. CREATED NORTHEAST GRAIN DIRECTORY. LAUNCHED SQFT PROJECT AWARENESS CAMPAIGN.
Expenses $129,134 · Revenue $134,756
-
NORTH COUNTRY ALLIANCE FOR BALANCED CHANGE WAS FORMED TO BALANCE NATURAL RESOURCES AND ECONOMIC INTERESTS IN NEW HAMPSHIRE'S NORTH COUNTRY. OVER 800 SUPPORTERS. 250 PETITIONED SIGNATURES FOR SENATE. LANDFILL DEVELOPER WITHDREW PERMIT.
Expenses $39,045 · Revenue $85,471
-
Expenses $232,000 · Revenue $284,145
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily CayerEMILY CAYER
DIRECTOR
- Total calculated
- $45,500
- From this org
- $17,660
- From related orgs
- $27,840
- Other
- $0
- Hours/week
- 30
-
Laura StoneLAURA STONE
DIRECTOR
- Total calculated
- $39,360
- From this org
- $16,160
- From related orgs
- $23,200
- Other
- $0
- Hours/week
- 25
-
Stephen CayerSTEPHEN CAYER
DIRECTOR
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Rebecca RamseyREBECCA RAMSEY
CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert SmallROBERT SMALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vanna BoccadoriVANNA BOCCADORI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349303322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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