Civic Intelligence

Northeast Earth Coalition

990 • Fiscal year 2021 • EIN 81-1561104

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 29, 2023

40 South Fullerton Avenue Office 16Montclair, NJ 07042

(973) 233-1106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

4.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$34,674

No earlier filing loaded for comparison.

Net Assets

$34,513

No earlier filing loaded for comparison.

Liabilities

$161

No earlier filing loaded for comparison.

Revenue

$651,879

No earlier filing loaded for comparison.

Expenses

$10,549

No earlier filing loaded for comparison.

Net Income

$641,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2021: $34,674Liabilities 2021: $161Net Assets 2021: $34,5132021Assets 2022: $1,108,945Liabilities 2022: $6,920Net Assets 2022: $1,102,0252022Assets 2023: $22,611Liabilities 2023: $6,238Net Assets 2023: $16,3732023Assets 2024: $5,639Liabilities 2024: $12,283Net Assets 2024: -$6,6442024

Highlighted filing

2021

Assets$34,674
Liabilities$161
Net Assets$34,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $651,879Expenses 2021: $10,549Net Income 2021: $641,3302021Revenue 2022: $1,156,991Expenses 2022: $63,579Net Income 2022: $1,093,4122022Revenue 2023: $1,125,615Expenses 2023: $1,112,764Net Income 2023: $12,8512023Revenue 2024: $344,306Expenses 2024: $364,523Net Income 2024: -$20,2172024

Highlighted filing

2021

Revenue$651,879
Expenses$10,549
Net Income$641,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 29, 2023
Return Version
2021v4.2
Gross Receipts
$651,879
Mission and Program Overview

Mission

The Northeast Earth Coalition, Inc, (NEEC) works at the community level to protect the environment and promote local sustainability and food security. The NEEC supports the work of community and environmental activists who give hope for a better future.

The Northeast Earth Coalition, Inc, (NEEC) works at the community level to protect the environment and promote local sustainability and food security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,626$34,513▲ $30,887
Savings and Temporary Cash Investments$3,626$33,174▲ $29,548
Total Assets$3,626$34,674▲ $31,048
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses-$161-
Total Liabilities$0$161▲ $161
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,626$34,513▲ $30,887
Total Liabilities and Net Assets / Fund Balance$3,626$34,674▲ $31,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
David a WasmuthChair of Board of Directors
Dr Renee BaskervilleBoard Member
Ellen KelleyBoard Member
Susan VariscoBoard Member
Anne StiresBoard Member - Enviromental Initiatives Coord.
Phil YourishBoard Member, Finance Committee
Tony AllenBoard Member, Finance Committee
Greg PasonBoard of Director - Volunteers Coordinator
Tom MulliganBoard of Director, Comm. Food Network Coord.
Marcia AlmeidaBoard of Director, Community Outreach
Nancy TaianiSecretary of Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$75,775
Program Service Revenue
$576,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,775
Change in Net Assets
$641,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,317
Salaries, Compensation, and Employee Benefits$2,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$611,126
Occupancy---$5,037
Fees for Services Legal---$3,280
Other Salaries and Wages---$2,232
Total Functional Expenses$0$0$0$621,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 11B: Describe the process of reviewing the return

The Finance Committee, with the CEO and the Board of Directors Chair, revise the process of preparing the financial statements for the annual 990 form to ensure accuracy.

Form 990, Page 6, Part VI Line 12C, describes the conflict-of-interest enforcement policy.

See attached "NEEC Conflict of Interest Policy"

Form 990, Page 6, Part VI, Line 15B: Describe process of determining compensation

The NEEC is a 100% volunteer-driven nonprofit organization. We do not pay salaries. 1. Jose German-Gomez, founder and CEO 100% volunteer 2. David A. Wasmuth, Chair Board of Directors, 100% volunteer 3. Marcia Almeida, Director of Community Outreach 100% volunteer 4. Greg Pason, Coordinator of Community Food Network (received an incentive listed in the 990 form)

Form 990,Page 6, Part VI, Line 19: Describe how governing documents were made and how financial stmt

Governing documents were made by our legal advisors, and the drafts were submitted to the board for review and approval. Financial statements are publicly posted online and distributed via email to our constituents.

Filing and Contact Details

Filer

Filer Name
Northeast Earth Coalition
EIN
81-1561104
Address
40 SOUTH FULLERTON AVENUE OFFICE 16, MONTCLAIR, NJ 07042

Signing Officer

Name
Jose German-gomez
Title
CEO
Signed
2023-11-29

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
750

Preparer

Preparer
Jose German-gomez
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:

ENVIRONMENTAL INITIATIVES: This program presents free workshops and trainings to educate the public about environmental issues, promote the protection of the environment and create community level environmental education projects.

Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:

ENVIRONMENTAL INITIATIVES Accomplishments: We provided 28 weeks of community training for over 150 attendees. We trained 2 Environmental Justice Interns and provided 10 educational workshops (7 in public schools, 2 at the public library, and 1 in a church). We added 1 new restoration projects in Florham Park and Montclair, continued supporting 2 more restoration projects, and continued working with our stream bank restoration in Bloomfield, NJ. Environmental Initiatives Program increased their projects in 2021 from 5 to 7

Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:

THE URBAN GROWERS PROGRAM: The program sees the growth of community vegetable gardens as an effective strategy to make healthy organic produce accessible to low income families, ensuring that all the members of our community have access to fresh local foods. We educate, coach, and monitor the work of volunteers working with community gardens.

Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:

THE URBAN GROWERS PROGRAM Accomplishments: We expanded the program with three new community gardens, one in Passaic and two in Montclair We have now six community gardens, that all together produced more than 8,000 pounds of fresh organic produce that was donated to local food programs.

Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:

COMMUNITY OOUTREACH: The Community Outreach Program is responsible for reaching out to environmental and community groups as well as building partnerships with other organizations, providing support for their work, and collaborating with their programs and common agenda.

Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:

COMMUNITY OOUTREACH Accomplishments: We celebrated the 7th Acting Locally for a More Sustainable World Conference, Earth Day Celebration, the Montclair Eco-Fair, the Monarch Migration Celebration, and the End of the Harvest 2021 Festival. All these events were very successful and attracted big crowds.

Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:

THE COMMUNITY FOOD NETWORK: The Community Food Network is based on a national grassroots movement to fight immediate local food need. The program helps to feed neighbors, nourishing neighborhoods and building communities by providing food 24/7 though a network of Free Little Pantries.

Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:

THE COMMUNITY FOOD NETWORK Accomplishments: The Community Food Network started in October 2020 with one pantry location in Montclair, NJ and has expanded to 14 locations in five towns in northern New Jersey. In 2021, the program distributed more than 270,000 pounds of dry and canned food. We motivated people in the communities that we serve to donate food. The program is run by over 150 volunteers.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee, with the CEO and the Board of Directors Chair, revise the process of preparing the financial statements for the annual 990 form to ensure accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached "NEEC Conflict of Interest Policy"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The NEEC is a 100% volunteer-driven nonprofit organization. We do not pay salaries. 1. Jose German-Gomez, founder and CEO 100% volunteer 2. David A. Wasmuth, Chair Board of Directors, 100% volunteer 3. Marcia Almeida, Director of Community Outreach 100% volunteer 4. Greg Pason, Coordinator of Community Food Network (received an incentive listed in the 990 form)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents were made by our legal advisors, and the drafts were submitted to the board for review and approval. Financial statements are publicly posted online and distributed via email to our constituents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENVIRONMENTAL INITIATIVES: This program presents free workshops and trainings to educate the public about environmental issues, promote the protection of the environment and create community level environmental education projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENVIRONMENTAL INITIATIVES Accomplishments: We provided 28 weeks of community training for over 150 attendees. We trained 2 Environmental Justice Interns and provided 10 educational workshops (7 in public schools, 2 at the public library, and 1 in a church). We added 1 new restoration projects in Florham Park and Montclair, continued supporting 2 more restoration projects, and continued working with our stream bank restoration in Bloomfield, NJ. Environmental Initiatives Program increased their projects in 2021 from 5 to 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE URBAN GROWERS PROGRAM: The program sees the growth of community vegetable gardens as an effective strategy to make healthy organic produce accessible to low income families, ensuring that all the members of our community have access to fresh local foods. We educate, coach, and monitor the work of volunteers working with community gardens.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE URBAN GROWERS PROGRAM Accomplishments: We expanded the program with three new community gardens, one in Passaic and two in Montclair We have now six community gardens, that all together produced more than 8,000 pounds of fresh organic produce that was donated to local food programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY OOUTREACH: The Community Outreach Program is responsible for reaching out to environmental and community groups as well as building partnerships with other organizations, providing support for their work, and collaborating with their programs and common agenda.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY OOUTREACH Accomplishments: We celebrated the 7th Acting Locally for a More Sustainable World Conference, Earth Day Celebration, the Montclair Eco-Fair, the Monarch Migration Celebration, and the End of the Harvest 2021 Festival. All these events were very successful and attracted big crowds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE COMMUNITY FOOD NETWORK: The Community Food Network is based on a national grassroots movement to fight immediate local food need. The program helps to feed neighbors, nourishing neighborhoods and building communities by providing food 24/7 though a network of Free Little Pantries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE COMMUNITY FOOD NETWORK Accomplishments: The Community Food Network started in October 2020 with one pantry location in Montclair, NJ and has expanded to 14 locations in five towns in northern New Jersey. In 2021, the program distributed more than 270,000 pounds of dry and canned food. We motivated people in the communities that we serve to donate food. The program is run by over 150 volunteers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 6, Part VI, Line 11b: Describe the process of reviewing the return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Page 6, Part VI Line 12c, describes the conflict-of-interest enforcement policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Page 6, Part VI, Line 15b: Describe process of determining compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990,Page 6, Part VI, Line 19: Describe how governing documents were made and how financial stmt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Page 2, Part III Statement of Program Service Accomplishments - NEEC PROGRAMS:
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