Form 990 for tax year 2023
Filed by EASTERN ENVIRONMENTAL LAW CENTER INC.
Totals
- Total revenue
- $474,027
- Total expenses
- $637,034
- Contributions and grants received
- $426,232
- Grants paid
- $0
- Program service revenue
- $31,971
- Investment income
- $12,492
- Other revenue
- $3,332
- Total assets, end of year
- $670,975
- Total liabilities, end of year
- $83,326
- Net assets or fund balances, end of year
- $587,649
- Program services expenses (Part IX)
- $550,688
- Management and general expenses
- $59,143
- Fundraising expenses
- $27,203
- Program service expenses (Part III)
- $550,688
Program services were 86.4% 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
$426,232
-
2a · Program service revenue: LEGAL FEES & COST REIM
total $31,971 · related or exempt $31,971
-
3 · Investment income
total $12,492 · excluded $12,492
-
11a · Other revenue: OTHER
total $3,332 · related or exempt $3,332
-
11e · Other revenue, total
$3,332
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $105,000 · management and general $14,000 · fundraising $21,000
-
7 · Other salaries and wages
total $328,505 · program services $313,505 · management and general $15,000
-
8 · Pension plan contributions
total $30,655 · program services $27,384 · management and general $1,898 · fundraising $1,373
-
9 · Other employee benefits
total $35,717 · program services $31,905 · management and general $2,210 · fundraising $1,602
-
10 · Payroll taxes
total $39,484 · program services $35,270 · management and general $2,444 · fundraising $1,770
-
13 · Office expenses
total $3,945 · program services $3,523 · management and general $244 · fundraising $178
-
16 · Occupancy
total $8,325 · program services $7,437 · management and general $515 · fundraising $373
-
17 · Travel
total $2,741 · program services $2,448 · management and general $170 · fundraising $123
-
23 · Insurance
total $3,044 · program services $2,719 · management and general $189 · fundraising $136
-
24a · Other expenses: PROFESSIONAL FEES
total $27,420 · program services $7,578 · management and general $19,431 · fundraising $411
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $6,719 · program services $6,719 · management and general $0 · fundraising $0
-
24c · Other expenses: EQUIPMENT & RELATED
total $4,671 · program services $4,173 · management and general $289 · fundraising $209
-
24d · Other expenses: MISCELLANEOUS
total $2,715 · program services $0 · management and general $2,715 · fundraising $0
-
24e · All other expenses
total $3,093 · program services $3,027 · management and general $38 · fundraising $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,906 · end of year $94,729
-
2 · Savings and temporary cash investments
beginning of year $265,752 · end of year $148,735
-
3 · Pledges and grants receivable
beginning of year $14,250 · end of year $14,250
-
4 · Accounts receivable
beginning of year $10,000 · end of year $1,959
-
9 · Prepaid expenses and deferred charges
beginning of year $6,278 · end of year $1,422
-
12 · Investments: other securities
beginning of year $305,592 · end of year $364,190
-
15 · Other assets
beginning of year $45,690 · end of year $45,690
-
17 · Accounts payable and accrued expenses
beginning of year $101,661 · end of year $25,636
-
19 · Deferred revenue
beginning of year $12,000 · end of year $12,000
-
25 · Other liabilities
beginning of year $45,690 · end of year $45,690
-
27 · Net assets without donor restrictions
beginning of year $425,598 · end of year $516,759
-
28 · Net assets with donor restrictions
beginning of year $273,519 · end of year $70,890
Mission and programs · 2023
Mission
LEGAL ASSISTANCE TO NONPROFIT ORGANIZATIONS WORKING TO SOLVE ENVIRONMENTAL PROBLEMS THAT THREATEN THE PEOPLE, NATURAL RESOURCES AND COMMUNITIES IN THE NEW JERSEY AND TRI-STATE REGION.
Activities or mission (Part I)
LEGAL REPRESENTATION OF GRASSROOTS CITIZEN GROUPS TO SOLVE ENVIRONMENTAL PROBLEMS.
-
LEGAL REPRESENTATION OF GRASSROOTS CITIZEN GROUPS AND NONPROFIT ORGANIZATIONS ON ENVIRONMENTAL MATTERS IN THE STATE OF NEW JERSEY.
Expenses $550,688 · Revenue $31,971
As filed on the 2023 return.
Listed in Part VII
-
Alexi AssmusALEXI ASSMUS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tim WillkeTIM WILLKE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lydia ChambersLYDIA CHAMBERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Randy JonesRANDY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Yannick Wood EsqYANNICK WOOD ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442079349301384
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