Totals
- Total revenue
- $456,073
- Total expenses
- $472,358
- Contributions and grants received
- $283,673
- Grants paid
- $72,149
- Program service revenue
- $169,103
- Investment income
- $3,297
- Other revenue
- $0
- Total assets, end of year
- $177,161
- Total liabilities, end of year
- $35,044
- Net assets or fund balances, end of year
- $142,117
- Program services expenses (Part IX)
- $308,060
- Management and general expenses
- $145,306
- Fundraising expenses
- $18,992
- Program service expenses (Part III)
- $308,060
Program services were 65.2% 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.
-
1f · All other contributions, gifts and grants
$283,673
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $169,103 · related or exempt $169,103
-
3 · Investment income
total $497 · excluded $497
-
7a · Gross sales of assets other than inventory
other assets $2,800
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,800
-
7d · Net gain or loss
total $2,800 · related or exempt $2,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,700 · program services $42,700
-
2 · Grants to domestic individuals
total $29,449 · program services $29,449
-
5 · Compensation of officers, directors and key employees
total $151,582 · program services $93,981 · management and general $57,601
-
7 · Other salaries and wages
total $159,716 · program services $99,024 · management and general $60,692
-
10 · Payroll taxes
total $25,880 · program services $16,046 · management and general $9,834
-
11c · Fees: accounting
total $6,850 · management and general $6,850
-
12 · Advertising and promotion
total $1,433 · program services $833 · management and general $600
-
13 · Office expenses
total $5,111 · program services $3,322 · management and general $576 · fundraising $1,213
-
16 · Occupancy
total $1,036 · management and general $1,036
-
19 · Conferences, conventions and meetings
total $305 · management and general $305
-
24a · Other expenses: CONTRACT LABOR
total $18,614 · program services $835 · fundraising $17,779
-
24b · Other expenses: SUPPLIES
total $13,393 · program services $12,093 · management and general $1,300
-
24c · Other expenses: NON REVENUE PUBLIC SERV
total $9,320 · program services $9,320
-
24d · Other expenses: INSURANCE
total $3,900 · program services $339 · management and general $3,561
-
24e · All other expenses
total $3,069 · program services $118 · management and general $2,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,054 · end of year $159,438
-
4 · Accounts receivable
beginning of year $59,963 · end of year $15,034
-
9 · Prepaid expenses and deferred charges
end of year $2,689
-
17 · Accounts payable and accrued expenses
beginning of year $19,075 · end of year $14,444
-
19 · Deferred revenue
beginning of year $4,540 · end of year $20,600
-
27 · Net assets without donor restrictions
beginning of year $140,150 · end of year $76,042
-
28 · Net assets with donor restrictions
beginning of year $18,252 · end of year $66,075
Mission and programs · 2024
Mission
TO PROVIDE EDUCATION, INFORMATION, AND INSPIRATION TO RESIDENTS AND LOCAL BUSINESSES TO LIVE MORE SUSTAINABLE LIVES AND SUSTAINABLE OPERATIONS.
-
MULTI-YEAR PROJECT THAT IS FOCUSED ON FINDING WAYS TO INCREASE LOCAL FOOD PRODUCTION. AS PART OF THIS PLANNING WE CREATED A 15 ORGANIZATION COALITION ACROSS 5 NORTH SHORE COMMUNITIES. THE DELIVERABLE WILL BE A REPORT THAT PROVIDES IDEAS AND POTENTIAL PROJECTS THAT COULD BE IMPLEMENTED TO INCREASE THE LOCAL FOOD PRODUCTION ON THE NORTH SHORE. THE BENEFICIARIES OF THIS REPORT WILL BE OTHER LOCAL ORGANIZATIONS THAT MIGHT WANT TO IMPLEMENT SOME OF THE IDENTIFIED IDEAS/PROJECTS.
Expenses $109,908 · Grants $56,280 · Revenue $83,990
-
THE ORGANIZATION HAS A TWO YEAR CONTRACT WITH THE CITY OF BEVERLY TO PROVIDE HOME/BUILDING ENERGY EFFICIENCY COACHING TO HOMEOWNERS, LANDLORDS, AND BUILDING OWNERS. THE PROJECT INVOLVES RESEARCHING BUILDING OWNERS, PERFORMING OUTREACH TO THE BUILDING OWNERS, AND COACHING THEM ON THE BENEFITS OF THE MASSSAVE PROGRAM. THE BENEFICIARIES ARE THE BUILDING OWNERS IN BEVERLY.
Expenses $62,605 · Grants $10,000 · Revenue $53,711
-
CREATION OF A PLAN ON HOW TO ACCELERATE MULTI-FAMILY ENERGY EFFICIENCY IN THE LOW-INCOME NEIGHBORHOODS. THE PLAN WILL COVER MESSAGING, OUTREACH, FINANCIAL INCENTIVES, TECHNOLOGY OPTIONS, AND COACHING. THIS IS CURRENTLY FUNDED BY MASS CEC WHO WILL SHARE AS A BENEFICIARY AND WILL BE ABLE TO DISSEMINATE TO OTHER COMMUNITIES.
Expenses $9,511 · Grants $3,369 · Revenue $5,900
-
ALL OTHER PROGRAMS RUN WITHIN MISSION WHICH INCLUDES PROGRAMS RELATED TO FOOD DIVERSION, RESTAURANT COMPOSTABLES, ASSISTING LOW-INCOME FAMILIES TRANSITION TO RENEWABLE ELECTRICITY, AND THE CREATION OF A NEWSLETTER BENEFITING OVER 17,000 HOUSEHOLDS IN THE CITY OF BEVERLY.
Expenses $126,036 · Grants $2,500 · Revenue $28,302
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dean BergDEAN BERG
IMMEDIATE PAST PRESIDENT/ DIRRECTOR
- Total calculated
- $154,000
- From this org
- $154,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,000
-
Thomas KeeleyTHOMAS KEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven CohenSTEVEN COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maida BroudoMAIDA BROUDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert BroudoROBERT BROUDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie DesilvaJULIE DESILVA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ben ZolperBEN ZOLPER
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Cathy RumeryCATHY RUMERY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SUB GRANT ASSOCIATED WITH GRANT FUNDED BY USDA
-
$8,000
SUB GRANT ASSOCIATED WITH GRANT FUNDED BY USDA
-
SUB GRANT ASSOCIATED WITH GRANT FUNDED BY USDA
-
$5,697
SUB GRANT ASSOCIATED WITH GRANT FUNDED BY USDA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630139349302223
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