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Nonprofiteer
← NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC

Form 990 for tax year 2022

Filed by NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC.

Totals

Total revenue
$2,074,950
Total expenses
$2,222,289
Contributions and grants received
$2,040,274
Grants paid
$1,423,088
Program service revenue
$12,590
Investment income
$22,086
Other revenue
$0
Total assets, end of year
$5,475,209
Total liabilities, end of year
$129,709
Net assets or fund balances, end of year
$5,345,500
Program services expenses (Part IX)
$1,875,383
Management and general expenses
$180,163
Fundraising expenses
$166,743
Program service expenses (Part III)
$1,875,383

Program services were 84.4% 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

    $2,040,274

  • 2a · Program service revenue: CONFERENCE FEES & HONO

    total $12,590 · related or exempt $12,590

  • 3 · Investment income

    total $22,086 · excluded $22,086

  • 7a · Gross sales of assets other than inventory

    securities $799,736

  • 7b · Less cost or other basis and sales expenses

    securities $799,736

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,423,088 · program services $1,423,088

  • 5 · Compensation of officers, directors and key employees

    total $199,684 · program services $113,007 · management and general $45,015 · fundraising $41,662

  • 7 · Other salaries and wages

    total $315,365 · program services $178,475 · management and general $71,093 · fundraising $65,797

  • 8 · Pension plan contributions

    total $17,763 · program services $10,053 · management and general $4,005 · fundraising $3,705

  • 9 · Other employee benefits

    total $36,027 · program services $20,389 · management and general $8,121 · fundraising $7,517

  • 10 · Payroll taxes

    total $38,657 · program services $21,877 · management and general $8,715 · fundraising $8,065

  • 11b · Fees: legal

    total $12,103 · management and general $12,103

  • 11c · Fees: accounting

    total $6,950 · management and general $6,950

  • 11g · Fees: other

    total $101,162 · program services $68,033 · management and general $8,047 · fundraising $25,082

  • 13 · Office expenses

    total $17,994 · program services $10,184 · management and general $4,056 · fundraising $3,754

  • 16 · Occupancy

    total $4,190 · program services $2,371 · management and general $945 · fundraising $874

  • 17 · Travel

    total $19,603 · program services $11,094 · management and general $4,419 · fundraising $4,090

  • 19 · Conferences, conventions and meetings

    total $450 · program services $255 · management and general $101 · fundraising $94

  • 22 · Depreciation, depletion and amortization

    total $1,490 · program services $843 · management and general $336 · fundraising $311

  • 23 · Insurance

    total $12,391 · program services $7,013 · management and general $2,793 · fundraising $2,585

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $6,069 · program services $3,435 · management and general $1,368 · fundraising $1,266

  • 24b · Other expenses: MISCELLANEOUS

    total $4,278 · program services $2,422 · management and general $964 · fundraising $892

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $2,725 · program services $1,542 · management and general $614 · fundraising $569

  • 24d · Other expenses: STATE REGISTRATION COST

    total $2,300 · program services $1,302 · management and general $518 · fundraising $480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,792 · end of year $566,918

  • 2 · Savings and temporary cash investments

    beginning of year $773,216 · end of year $1,052,257

  • 3 · Pledges and grants receivable

    beginning of year $890,000 · end of year $906,000

  • 7 · Other notes and loans receivable

    beginning of year $2,799,963 · end of year $2,940,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,646 · end of year $6,896

  • 10a · Land, buildings and equipment: cost or other basis

    $91,889

  • 10b · Land, buildings and equipment: accumulated depreciation

    $88,951

  • 10c · Land, buildings and equipment, net

    beginning of year $3,292 · end of year $2,938

  • 11 · Investments: publicly traded securities

    beginning of year $800,196 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,808 · end of year $34,709

  • 18 · Grants payable

    end of year $95,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,141,017 · end of year $1,690,013

  • 28 · Net assets with donor restrictions

    beginning of year $4,352,280 · end of year $3,655,487

Mission and programs · 2022

Mission

TO SUPPORT GRASSROOTS ENVIRONMENTAL WORK. THE ORGANIZATION SEEKS TO ENERGIZE AND NURTURE LONG-TERM CIVIC ENGAGEMENT IN LOCAL INITIATIVES THAT CREATE AND MAINTAIN HEALTHY, JUST, SAFE AND ENVIRONMENTALLY SUSTAINABLE COMMUNITIES.

Activities or mission (Part I)

TO SUPPORT GRASSROOTS ENVIRONMENTAL WORK.

  • GRANT MAKING - THE ORGANIZATION PROVIDED GRANTS TO 250 ORGANIZATIONS TO FUND COMMUNITY INVOLVEMENT IN PROJECTS ADDRESSING A VARIETY OF NEW ENGLAND ENVIRONMENTAL ISSUES AND TO PROVIDE GENERAL SUPPORT TO GRASSROOTS ORGANIZATIONS DURING COVID-19 PANDEMIC.

    Expenses $1,740,521 · Grants $1,423,088

  • EDUCATION AND OUTREACH - THE ORGANIZATION CONDUCTED A NUMBER OF VIRTUAL WORKSHOPS TARGETING BOTH GRANTEES AND THE GENERAL PUBLIC ADDRESSING A VARIETY OF MISSION-RELATED PROJECTS.

    Expenses $134,862 · Revenue $12,590

As filed on the 2022 return.

Listed in Part VII

  • Reverand Mariama White-Hammond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bilal Tajildeen

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Megan Shore

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Leah Bamberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Blakemore

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Dupont JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marian Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sally Manikian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bart Westdijk

    CO-EXEC. DIRECTOR

    Total calculated
    $101,781
    From this org
    $94,894
    From related orgs
    $0
    Other
    $6,887
    Hours/week
    40

  • Sarah Huang

    CO-EXEC. DIRECTOR

    Total calculated
    $97,902
    From this org
    $87,068
    From related orgs
    $0
    Other
    $10,834
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333079349301118

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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