NORTHEAST EARTH COALITION

EIN: 811561104 501(c)(3) Human Services

MONTCLAIR, NJ

Total Revenue
$344,306
Total Expenses
$364,523
Total Assets
$5,639
Net Assets
$-6,644
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NJ
Tax Period
2024-01-01 to 2024-12-31

NORTHEAST EARTH COALITION, founded in 2016, is a small nonprofit in the Human Services sector that reported $344K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

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.

Program Service Accomplishments

Program 1
Expenses: $4,197

COMMUNITY OUTREACH PROGRAM: The Community Outreach Program is responsible for reaching out to environmental activists and community groups as well as building partnerships with other organizations...

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COMMUNITY OUTREACH PROGRAM: The Community Outreach Program is responsible for reaching out to environmental activists and community groups as well as building partnerships with other organizations, providing support for their work, and collaborating with their programs and agenda. Community Outreach provides educational support and micro-grants to create workshops, trainings, cultural activities and long-term projects. ACCOMPLISHMENTS: The program organized the 8th Acting Locally for a More Sustainable World Conference at Montclair State University. More than 35 environmental organizations were in attendance. The program offered a series of workshops (12) in different places in northern New Jersey with the following topics: Vegetable gardening, plant-based culinary and garden yoga, composting and pollinator gardens. These presentations covered houses of worship, schools, and public libraries.

Program 2
Expenses: $6,390

COMMUNITY FOOD NETWORK: The Community Food Network is a grassroots crowdsourced solution to immediate local food need. Whether it's a need for food or a need to give, mini pantries help feed...

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COMMUNITY FOOD NETWORK: The Community Food Network is a grassroots crowdsourced solution to immediate local food need. Whether it's a need for food or a need to give, mini pantries help feed neighbors, nourishing neighborhoods and building communities. ACCOMPLISHMENTS: The program distributed over 380,000 pounds of dry and canned food in five towns. More than 250 volunteers are running this program 24/7. We impacted the lives of over 5,000 families facing food insecurity and providing them basic food support.

Program 3

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

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ENVIRONMENTAL INITIATIVES: This program presents free workshops and training to educate the public about environmental issues, promote the protection of the environment, and create community level environmental education projects, and organize our annual conference "Acting Locally for a More Sustainable World." ACCOMPLISHMENTS: Expansion of the community Composting Program from 6 to 10 composting stations across the town of Montclair. The program educates the community about composting and gives community members a chance to participate as volunteers to run the project. Composting stations have been installed in community gardens, houses of worship, schools, and gardening organizations. All the composting together are processing over 50 tons of waste that are not going to the incinerator or landfill. Crane Park in Montclair, NJ has historical and cultural significance, which includes the former home site of Israel Crane, the original founder of Cranetown in the late 1700s, and the YWCA for African American women in the early 1900s. Brookdale Park Native Plant Garden. This is another educational environmental project that continues thriving after 6 years of being created. The garden has been expanded. In August of 2017, the Northeast Earth Coalition and Friends of Crane Park created a demonstration garden to enhance the public space as well as to educate the community about the importance of growing native plants and vegetables as well as the importance of pollinators. This year, we reached over 450,000 online visitors. The Pollinator pathways: This project establishes pollinator-friendly habitats and food sources for bees, butterflies, hummingbirds, and other pollinating insects and wildlife in New Jersey.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $343,891
Program Service Revenue $195
Investment Income $0
Other Revenue $220
TOTAL REVENUE $344,306

Expense Breakdown

Grants Paid $330,043
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,587
Other Expenses $33,260
TOTAL EXPENSES $364,523

Year-over-Year Comparison

2024 2023 Change
Revenue $344,306 $505,675 -0.3%
Expenses $364,523 $492,824 -0.3%
Net Income $-20,217 $12,851 -2.6%
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
12
Independent Members
12
Employees
N/A
Volunteers
750

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
0
$0
Total Directors
14
$11,427
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID A WASMUTH CHAIR OF BOARD OF DIRECTORS 15.00
Director
$0 $0 $0
NANCY TAIANI SECRETARY OF BOARD OF DIRECTORS 5.00
Director
$0 $0 $0
MARCIA ALMEIDA BOARD OF DIRECTOR, COMMUNITY OUTREACH 5.00
Director
$0 $0 $0
ANNE STIRES BOARD OF DIRECTORS ENVIRONMENTAL INITIATIVES 5.00
Director
$0 $0 $0
TONY ALLEN BOARD OF DIRECTORS FINANCE COMMITTEE 2.00
Director
$0 $0 $0
PHIL YOURISH BOARD OF DIRECTORS FINANCE COMMITTEE 1.00
Director
$0 $0 $0
SUSAN VARISCO BOARD OF DIRECTORS BOARD MEMBER 3.00
Director
$0 $0 $0
SULEMA ELEMAN VOLUNTEER 3.00
Director
$1,099 $0 $2,154
TOM MULLIGAN BOARD OF DIRECTORS URBAN GROWERS PROGRAM COMMITTEE 10.00
Director
$1,099 $0 $4,508
GREG PASON BOARD OF DIRECTORS COMMUNITY OUTREACH COMMITTEE 5.00
Director
$1,099 $0 $2,599
TRINA PAULUS BOARD OF DIRECTORS EMERITUS BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE GERMAN-GOMEZ BOARD OF DIRECTORS FOUNDER AND CEO 40.00
Director
$0 $0 $0
DR RENEE BASKERVILLE BOARD MEMBER 2.00
Director
$0 $0 $0
Britney Portes CONSULTANT 4.37
Director
$1,099 $0 $2,166
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 $344,306 $364,523 $5,639 $-20,217
2024 No data No data No data No data
2023 $505,675 $492,824 $22,611 $12,851
2023 $1,125,615 $1,112,764 $22,611 $12,851
2023 $505,675 $492,824 $22,611 $12,851
2022 $1,156,991 $63,579 $1,108,945 $1,093,412
2022 $1,156,991 $1,162,082 $10,340 $-5,091
2022 $471,608 $476,699 $10,442 $-5,091
2021 $651,879 $10,549 $34,674 $641,330
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