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Nonprofiteer
← GREEN BEVERLY 107Q INC

Form 990 for tax year 2023

Filed by GREEN BEVERLY 107Q INC.

Totals

Total revenue
$369,863
Total expenses
$283,081
Contributions and grants received
$249,696
Grants paid
$53,120
Program service revenue
$119,901
Investment income
$266
Other revenue
$0
Total assets, end of year
$182,017
Total liabilities, end of year
$23,615
Net assets or fund balances, end of year
$158,402
Program services expenses (Part IX)
$240,818
Management and general expenses
$19,859
Fundraising expenses
$22,404
Program service expenses (Part III)
$240,818

Program services were 85.1% 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.

  • 1e · Government grants (contributions)

    $15,398

  • 1f · All other contributions, gifts and grants

    $234,298

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $119,901 · related or exempt $119,901

  • 3 · Investment income

    total $266 · excluded $266

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,970 · program services $50,970

  • 2 · Grants to domestic individuals

    total $2,150 · program services $2,150

  • 5 · Compensation of officers, directors and key employees

    total $68,000 · program services $40,800 · management and general $13,600 · fundraising $13,600

  • 7 · Other salaries and wages

    total $106,699 · program services $106,699

  • 10 · Payroll taxes

    total $15,221 · program services $12,917 · management and general $1,152 · fundraising $1,152

  • 11c · Fees: accounting

    total $1,959 · management and general $1,959

  • 11e · Fees: professional fundraising services

    total $6,021 · fundraising $6,021

  • 12 · Advertising and promotion

    total $1,652 · program services $1,652

  • 13 · Office expenses

    total $2,164 · program services $511 · management and general $497 · fundraising $1,156

  • 16 · Occupancy

    total $142 · management and general $142

  • 17 · Travel

    total $12 · management and general $12

  • 24a · Other expenses: NON REVENUE PUBLIC SERV

    total $11,106 · program services $10,631 · fundraising $475

  • 24b · Other expenses: SUPPLIES

    total $9,318 · program services $9,276 · management and general $42

  • 24c · Other expenses: INSURANCE

    total $3,507 · program services $3,507

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $2,180 · management and general $2,180

  • 24e · All other expenses

    total $1,980 · program services $1,705 · management and general $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,473 · end of year $122,054

  • 4 · Accounts receivable

    end of year $59,963

  • 17 · Accounts payable and accrued expenses

    end of year $19,075

  • 19 · Deferred revenue

    end of year $4,540

  • 27 · Net assets without donor restrictions

    beginning of year $45,133 · end of year $140,150

  • 28 · Net assets with donor restrictions

    beginning of year $4,340 · end of year $18,252

Mission and programs · 2023

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 $80,092 · Grants $45,997 · Revenue $92,000

  • 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 $13,558 · Revenue $16,824

  • 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 $1,572

  • 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 $145,596 · Grants $7,123 · Revenue $11,077

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Keeley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ben Zolper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maida Broudo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Broudo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dean Berg

    PRESIDENT

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephen Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Julie Desilva

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 December 2024
IRS schema version
2023v5.1
Source object
202433499349300403

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