NEW HAVEN GREEN FUND INC

EIN: 263730695 501(c)(3) Environment

NEW HAVEN, CT

Total Revenue
$40,839
Total Expenses
$74,036
Total Assets
$1,468,948
Net Assets
$1,468,948
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CT
Tax Period
2023-01-01 to 2023-12-31

NEW HAVEN GREEN FUND INC, founded in 2006, is a micro nonprofit in the Environment sector that reported $41K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $74K exceeded revenue, resulting in a 81% operating deficit.

Mission

TO PROMOTE ENVIRONMENTAL QUALITY AND EQUITY IN THE MOST ENVIRONMENTALLY DISTRESSED COMMUNITIES IN THE GREATER NEW HAVEN AREA BY PROVIDING GRANTS AND INCENTIVES TO SUPPORT INITIATIVES THAT WILL REDUCE EXPOSURE TO AIR, WATER, AND LAND POLLUTION AND CREATE A MORE SUSTAINABLE FUTURE.

Program Service Accomplishments

Program 1
Expenses: $10,000

GATHER NEW HAVEN: GATHER IS ADDING A HABITAT CONSERVATION TRACK TO OUR GROWING ENTREPRENEURS (GES) YOUTH DEVELOPMENT PROGRAM UNDER THE LEADERSHIP OF OUR NEW COMMUNITY ENTREPRENEURSHIP MANAGER...

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GATHER NEW HAVEN: GATHER IS ADDING A HABITAT CONSERVATION TRACK TO OUR GROWING ENTREPRENEURS (GES) YOUTH DEVELOPMENT PROGRAM UNDER THE LEADERSHIP OF OUR NEW COMMUNITY ENTREPRENEURSHIP MANAGER, CHRISTIAN VICK. VICK BRINGS YEARS OF EXPERIENCE IN YOUTH DEVELOPMENT, SUPPORTING OUR VISION OF A ROBUST CORPS OF EFFECTIVE AND COMMITTED ENVIRONMENTAL STEWARDS REFLECTING NEW HAVENS DEMOGRAPHICS. PARTICIPANTS WILL LEARN NEW SKILLS AND EXPLORE CAREER AND BUSINESS OPPORTUNITIES THAT PROTECT NATURAL RESOURCES AND OPEN SPACE WHILE OFFERING VIABLE INCOMES.THIS NEW TRACK WILL FOCUS ON NATURAL RESOURCE CONSERVATION, PUBLIC ACCESS, AND NATURE INTERPRETATION. GES WILL PARTICIPATE IN WEEKLY WORKSHOPS ABOUT THE ECOSYSTEMS WHERE THEY WILL WORK, BASIC ENVIRONMENTAL SCIENCE, ENVIRONMENTAL JUSTICE, ENVIRONMENTAL ISSUES, SPECIES IDENTIFICATION, HABITAT MANAGEMENT, TOOL USE/WORK SKILLS, AND ENTREPRENEURSHIP (USING VENTURE LABS ENTREPRENEURIAL DEVELOPMENT WORKSHOPS). TEENS ON THIS TRACK WILL PERFORM HABITAT AND INFRASTRUCTURE IMPROVEMENT WORK IN OUR NATURE PRESERVES.BY IMPLEMENTING THE CONSERVATION TRACK, GATHER AIMS TO EMPOWER YOUTH TO DEVELOP AS ENVIRONMENTAL STEWARDS AND ENTREPRENEURS THROUGH EDUCATION AND TRAINING, WHILE IMPROVING ECOSYSTEM FUNCTIONING IN AND IMPROVING PUBLIC ACCESS TO OUR NATURE PRESERVES. PARTICIPANTS GAIN KNOWLEDGE AND SKILLS THAT HELP PREPARE THEM FOR POST-SECONDARY EDUCATION, THE WORKFORCE, ENTREPRENEURSHIP, AND TO BECOME STEWARDS OF THEIR LOCAL ENVIRONMENT AND COMMUNITY LEADERS. GROWING ENTREPRENEURS ADDRESSES YOUTH UNEMPLOYMENT, THE RACE-BASED OPPORTUNITY GAP, AND THE NEED TO DEVELOP THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.THE CONSERVATION TRACK ALLOWS GATHER TO MORE THOROUGHLY INTEGRATE THE GE PROGRAM WITH OUR COMMUNITY GARDENS, URBAN FARMS, AND NATURE PRESERVES.

Program 2
Expenses: $10,000

10,000 HAWKS FUNDING: TARGETED NEIGHBORHOODS, WHICH INCLUDE ONE OF CONNECTICUTS STATE-DESIGNATED EJ COMMUNITY, SURROUND TWEED-HVN AIRPORT AND ARE HEAVILY EXPOSED TO AIR POLLUTANTS FROM MULTIPLE MAJOR...

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10,000 HAWKS FUNDING: TARGETED NEIGHBORHOODS, WHICH INCLUDE ONE OF CONNECTICUTS STATE-DESIGNATED EJ COMMUNITY, SURROUND TWEED-HVN AIRPORT AND ARE HEAVILY EXPOSED TO AIR POLLUTANTS FROM MULTIPLE MAJOR SOURCES. ACCORDING TO OUR PILOT PROJECT, THE AIRPORTS RECENT INCREASE OF BOEING 737 JET TRAFFIC HAS IMPACTED THE AREAS AIR QUALITY. THE CURRENT AND PROPOSED INCREASE OF AVIATION OPERATIONS CREATES URGENT CONCERN FOR RESIDENTS HEALTH. OUR PLAN IS TO PLACE ADVANCED, EPA-CALIBRATED MONITORS STRATEGICALLY AROUND THE AIRPORT PERIMETER TO DISTINGUISH THE SPECIFIC CONTRIBUTION OF JET EMISSIONS AT TWEED-HVN AIRPORT. ACQUIRE AND DEPLOY ADVANCED AIR-QUALITY SENSORS FOR CONTINUOUS MONITORING COLLECT AND ANALYZE RESULTING DATA, ASSESS CORRELATIONS WITH JET TRAFFIC AND OTHER TWEED OPERATIONS PUBLISH AND PRESENT REPORTS OF FINDINGSUSE ACCURATE, DEFENSIBLE DATA IN COMMUNITY-LED DECISION-MAKING REGARDING TWEED EXPANSION GENERATE A WORKING DATABASE OF ACCURATE AND APPROPRIATELY ANALYZED RELEVANT DATA ON LOCAL KEY AIR POLLUTANTSASSESS THE CURRENT IMPACT OF TWEEDS OPERATIONS ON LOCAL AIR QUALITY, AND PREDICT (BY EXTRAPOLATION) THE EFFECT OF PROPOSED AIRPORT EXPANSION ON THESE EXPOSURESINFORM LOCAL RESIDENTS OF COMMUNITY EXPOSURE TO THE DETECTED AIR POLLUTANTS DRAW ATTENTION TO THE NEED FOR ONGOING AIR QUALITY MONITORING IN THE AREA BECAUSE OF NEGATIVE IMPACTS ON COMMUNITY HEALTH.ENCOURAGE DATA-DRIVEN DECISION-MAKING WITH REGARD TO EXPANSION OF TWEED-HVN OPERATIONS.

Program 3
Expenses: $9,800

CPEN WEST RIVER WATERSHED PARTNERSHIP: THREE DAYS A WEEK RIVERINE NATURE EDUCATION AND ACTIVITIES FOR CHILDREN IN GRADES K-6. FOR MIDDLE AND HIGH SCHOOLERS, CLIMATE LITERACY CITIZENS SCIENCE WATER...

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CPEN WEST RIVER WATERSHED PARTNERSHIP: THREE DAYS A WEEK RIVERINE NATURE EDUCATION AND ACTIVITIES FOR CHILDREN IN GRADES K-6. FOR MIDDLE AND HIGH SCHOOLERS, CLIMATE LITERACY CITIZENS SCIENCE WATER RELATED PROJECTS.PROVIDE CANOEING PROGRAMS THAT TEACH WATER SAFETY, BASIC CANOEING SKILLS, AND RECREATION CANOE TRIPSTHREE EVENING TIMES FOR EIGHT WEEKS OVER THE SUMMER. CLASSROOM LESSONS ABOUT RIVERINE NATURE, INCLUDING PLANTS AND ANIMALS BOTH IN THE WATER AND ALONG THE RIVERS EDGEFIELD LESSONS APPLYING CLASSROOM LEARNING CANOE TRIPS TO EXPLORE OTHERWISE INACCESSIBLE PARTS OF THE RIVER CLASSROOM LESSONS ABOUT WATER QUALITY MONITORING AND INVERTEBRATE IDENTIFICATION CANOE TRIPS TO SAMPLE WATER QUALITY AND INVERTEBRATE POPULATIONS IN VARIOUS AREAS OF THE RIVER TEACH BASIC WATER SAFETY AND CANOEING SKILLS PROVIDE REGULAR OPPORTUNITIES FOR RECREATIONAL CANOE TRIPS ON THE WEST RIVERPARTICIPANTS IN THE PROJECT WILL UNDERSTAND AND APPRECIATE THE NATURAL RESOURCES THAT NEW HAVENS RIVERS AND HARBOR PROVIDE AND THE IMPORTANCE OF PROTECTING THEM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,330
Program Service Revenue $0
Investment Income $39,509
Other Revenue $0
TOTAL REVENUE $40,839

Expense Breakdown

Grants Paid $63,874
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $63,874
Other Expenses $10,162
TOTAL EXPENSES $74,036

Year-over-Year Comparison

2023 2022 Change
Revenue $40,839 $71,158 -0.4%
Expenses $74,036 $74,491 0.0%
Net Income $-33,197 $-3,333 +9.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSE RICHI DIRECTOR 1.00
Director
$0 $0 $0
ANNIE ADAMS DIRECTOR 1.00
Director
$0 $0 $0
SHANTI MADISON DIRECTOR 1.00
Director
$0 $0 $0
HANNAH PERAGINE DIRECTOR 1.00
Director
$0 $0 $0
LORENA VENEGAS DIRECTOR 1.00
Director
$0 $0 $0
JAMAL ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID ASBERY DIRECTOR 1.00
Director
$0 $0 $0
ANDREW DANZIG BOARD MEMBER 1.00
Director
$0 $0 $0
AARON GOODE DIRECTOR 1.00
Director
$0 $0 $0
NATHAN WOOD DIRECTOR 1.00
Director
$0 $0 $0
MARIAN EVANS DIRECTOR 1.00
Director
$0 $0 $0
LYNNE BONNETT PRESIDENT 1.00
Officer Director
$0 $0 $0
ALEC JANIS SECRETARY 1.00
Officer Director
$0 $0 $0
MARTHA SMITH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT HOPPENSTEDT TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $40,839 $74,036 $1,468,948 $-33,197
2022 $71,158 $74,491 $1,391,962 $-3,333
2021 $68,382 $70,029 $1,647,794 $-1,647
2020 $65,296 $74,862 $1,601,949 $-9,566
2019 $75,644 $77,531 $1,456,829 $-1,887
2018 $69,183 $78,360 $1,332,052 $-9,177
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