NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC (EIN 54-1646670)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-05
- IRS object ID
- 202621569349300807
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-05T17:02:21-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541646670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ENERGY EDUCATION DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | PROJECT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7032571117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8408 KAO CIRCLE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY E SPRUILL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7032571117 | PhoneNum |
| Signature | 2026-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY E SPRUILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8408 KAO CIRCLE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,083,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | NEED DESIGNS & DELIVERS COMPREHENSIVE ENERGY EDUC. CURRICULUM & TRAINING TO K-12 SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,291,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,524,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $358,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,609 | PYOtherRevenueAmt |
| CY Other Revenue | $24,420 | CYOtherRevenueAmt |
| PY Total Revenue | $13,594,543 | PYTotalRevenueAmt |
| CY Total Revenue | $8,046,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,574,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,646,414 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,128,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,249,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,077,759 | PYOtherExpensesAmt |
| CY Other Expenses | $5,648,473 | CYOtherExpensesAmt |
| PY Total Expenses | $8,780,854 | PYTotalExpensesAmt |
| CY Total Expenses | $11,543,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,813,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,497,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,873,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,592,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $731,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $947,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,142,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,645,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT, INC. (NEED) IS TO PROMOTE AN ENERGY CONSCIOUS AND EDUCATED SOCIETY BY CREATING EFFECTIVE NETWORKS OF STUDENTS, EDUCATORS, BUSINESS, AND GOVERNMENT AND COMMUNITY LEADERS TO DESIGN AND DELIVER OBJECTIVE, MULTI-SIDED ENERGY EDUCATION PROGRAMS. NEED DESIGNS AND DELIVERS ENERGY EDUCATION CURRICULUM AND TRAINING TO K-12 CLASSROOMS AND SUPPORTS EDUCATORS SEEKING TO INTEGRATE ENERGY INTO LOCAL CURRICULUM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,779,890 | ExpenseAmt |
| Grant | $81,577 | GrantAmt |
| Desc | WORKSHOPS AND CONFERENCES: THROUGHOUT THE SCHOOL YEAR, NEED OFFERS TEACHER PROFESSIONAL DEVELOPMENT ON ENERGY AND ENERGY ISSUES INCLUDING THE SCIENCE OF ENERGY, ENERGY SOURCES, ELECTRICITY, TRANSPORTATION, AND RESIDENTIAL AND SCHOOL ENERGY EFFICIENCY AND CONSERVATION. THE WORKSHOPS ARE ONE HOUR TO FIVE DAYS IN LENGTH AND NEED PROVIDES PARTICIPATING EDUCATORS WITH SUBSTITUTE REIMBURSEMENT, CLASSROOM CURRICULUM MATERIALS, AND PROFESSIONAL DEVELOPMENT CREDITS. IN ANY GIVEN YEAR, NEED HOSTS APPROXIMATELY 300-600 WORKSHOPS IN DIVERSE GEOGRAPHIC AREAS. THERE ARE SOME SPECIAL TOPIC WORKSHOPS THAT INCLUDE CONTENT SPECIFIC TO CERTAIN ENERGY ISSUES - I.E. SOLAR, WIND, HYDROGEN, HYDROPOWER, OIL AND NATURAL GAS, EFFICIENCY AND CONSERVATION. ALL CURRICULUM TAUGHT AND PROVIDED AT THE WORKSHOPS IS ALIGNED TO THE NEXT GENERATION SCIENCE STANDARDS, COMMON CORE STANDARDS AND STATE EDUCATION STANDARDS. ADDITIONAL TEACHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES (WEEKLONG CONFERENCES) ARE HELD DURING THE SUMMER. IN ADDITION TO TEACHER PROFESSIONAL DEVELOPMENT, NEED HOSTS NUMEROUS STUDENT ENERGY WORKSHOPS AND WORKFORCE DEVELOPMENT PROGRAMS ACROSS THE UNITED STATES. THESE PROGRAMS RANGE FROM 3 HOURS TO SIX DAYS AND INCLUDE ENERGY EXPLORATION AND CONTENT KNOWLEDGE AS WELL AS CAREER AND WORKFORCE DEVELOPMENT OPPORTUNITIES, MENTORSHIP AND INTERNSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,670,355 | ExpenseAmt |
| Grant | $2,155,576 | GrantAmt |
| Desc | PROGRAM ADMINISTRATION: NEED'S MISSION IS TO DESIGN AND DELIVER COMPREHENSIVE ENERGY EDUCATION CURRICULUM AND TRAINING. AS PART OF THIS EFFORT, NEED ESTABLISHES AND ADMINISTERS MANY SIGNATURE PROGRAMS FOR AGENCIES, COMPANIES AND ORGANIZATIONS WHO PROVIDE FUNDING FOR ENERGY EDUCATION OUTREACH, CLASSROOM SUPPORT, AND CURRICULUM DESIGN. THESE PROGRAMS INCLUDE CURRICULUM, TRAINING WORKSHOPS, AND KITS ARE MENTIONED THROUGHOUT NEED'S FEDERAL FORM 990, BUT THESE PROGRAMS ALSO INCLUDE TURN-KEY STAFF SUPPORT OF LOCAL SCHOOLS - PROVIDING CLASSROOM VISITS, LOCAL COMMUNITY SUPPORT FOR PROGRAMMING, IN-CLASS TEACHING OPPORTUNITIES, TEACHER SUPPORT AND CLASSROOM TROUBLE-SHOOTING, DESIGN AND DELIVERY OF WEBSITES TO SUPPORT PROGRAMMATIC GOALS, AND OVERALL ADMINISTRATION OF THE ENERGY EDUCATION PROGRAMS NEED HAS UNDERWAY EACH YEAR. IN ADDITION, NEED HAS DEVELOPED A STRONG GRANT-MAKING CAPABILITY AND ADMINISTERS A NUMBER OF GRANT PROGRAMS THANKS TO THE SUPPORT OF SEVERAL DONORS. ALL OF THESE GRANT PROGRAMS HAVE A RUBRIC AND INDEPENDENT REVIEWERS. NEED BOTH ADMINISTERS THE RECRUITMENT/MARKETING PHASE OF THE GRANTS AND THE ONLINE APPLICATION, SELECTION, AND ACTUAL PAYMENT OF THE GRANT TO THE INDIVIDUAL SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,481,411 | ExpenseAmt |
| Grant | $1,401,261 | GrantAmt |
| Desc | SCHOLARSHIPS: NEED HAS DEVELOPED EXPERTISE IN SCHOLARSHIP MANAGEMENT FOR STUDENTS AND PROVIDES TURN-KEY SUPPORT FOR SEVERAL SCHOLARSHIP PROGRAMS RANGING FROM A SEMESTER SCHOLARSHIP TO A FULL RIDE SCHOLARSHIP. STUDENTS RECEIVE MENTORSHIP AND INTERNSHIP OPPORTUNITIES AND WORKFORCE, LIFE, AND CAREER SKILLS OPPORTUNITIES AND WRAP-AROUND SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $1,281,422 | KITS AND MATERIALS: NEED'S KITS AND MATERIALS ARE DELIVERED TO TEACHERS WITH SPONSORSHIP SUPPORT VIA NEED TEACHER WORKSHOPS AND CONFERENCES. | ||
| $423,852 | NEED'S YOUTH AWARDS FOR ENERGY ACHIEVEMENT RECOGNIZES SCHOOLS AND STUDENTS WHO MAKE A COMMITMENT TO ENERGY EDUCATION OUTREACH IN THEIR COMMUNITIES. PROJECTS REVIEWED AS EXCEPTIONAL ARE INVITED TO ATTEND THE NEED YOUTH ENERGY CONFERENCE AND AWARDS EACH YEAR. | $3,000 | $106,223 |
| $395,529 | NEED MAINTAINS, EXPANDS AND DEVELOPS NEW CURRICULUM WITHIN ITS 150 MODULE CURRICULUM PORTFOLIO ON A REGULAR BASIS. THIS CURRICULUM IS AVAILABLE ONLINE AND VIA NEED'S TEACHER AND STUDENT WORKSHOPS. | ||
| $233,503 | NEED HOSTS THE NEED ENERGY CONFERENCE FOR EDUCATORS EACH YEAR. DESIGNED AS AN INTENSIVE ENERGY COURSE FOR TEACHERS, THE WEEK-LONG PROGRAM PROVIDES PARTICIPATING EDUCATORS WITH A DEPTH OF ENERGY KNOWLEDGE, CLASSROOM PLANS, AND NETWORKING OPPORTUNITIES. | $5,000 | $32,000 |
| $118,565 | PROGRAM DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,452,871 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $138,223 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,384,527 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY E SPRUILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032571117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8408 KAO CIRCLE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WAYNE YONKELOWITZ | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $8,966 | $0 | $0 | |
| MAGGIE DOWNEY | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN WEINER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RETA WHITE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN ALLEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY BROOKS | |||||||
| DIRECTOR AS OF 12/2025 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA CONRAD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNNY ELEBUA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY HILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HARMONY JURKASH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG LAWRENCE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LOSASSO | |||||||
| DIRECTOR UNTIL 06/2025 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY MEADOWS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK G MILITO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY J SMET | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SOLOMON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE STOCKWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WAGENER | |||||||
| DIRECTOR AS OF 06/2025 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY E SPRUILL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $270,766 | $0 | $13,563 | ||
| REBECCA LAMB | |||||||
| PROGRAM DIRECTOR | 40.00 | $165,260 | $0 | $8,700 | Yes (X) | ||
| BARRY SCOTT | |||||||
| STATE PROGRAM DIRECTOR - CA | 40.00 | $113,895 | $0 | $6,669 | Yes (X) | ||
| WENDI MOSS | |||||||
| TRAINING COORDINATOR | 40.00 | $101,297 | $0 | $1,200 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $660,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,132 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $475,886 | GovernmentGrantsAmt |
| All Other Contributions | $7,048,907 | AllOtherContributionsAmt |
| Noncash Contributions | $4,250 | NoncashContributionsAmt |
| Total Contributions | $7,524,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFER. & YOUTH AWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $138,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,223 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,991 | TotalRevenueColumnAmt |
| Exclusion | $358,991 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141 | TotalRevenueColumnAmt |
| Exclusion | $141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,673 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,673 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $15,600 | $15,600 |
| REBATES | 900099 | $8,679 | $8,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,046,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,153 | TotalAmt |
| Program Services | $2,204,153 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,261 | TotalAmt |
| Program Services | $1,442,261 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,295 | TotalAmt |
| Program Services | $240,133 | ProgramServicesAmt |
| Management And General | $26,581 | ManagementAndGeneralAmt |
| Fundraising | $26,581 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,867 | TotalAmt |
| Program Services | $1,747,398 | ProgramServicesAmt |
| Management And General | $25,986 | ManagementAndGeneralAmt |
| Fundraising | $6,483 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,894 | TotalAmt |
| Program Services | $41,946 | ProgramServicesAmt |
| Management And General | $1,559 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,980 | TotalAmt |
| Program Services | $125,660 | ProgramServicesAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
| Fundraising | $2,414 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,463 | TotalAmt |
| Program Services | $10,600 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,374 | TotalAmt |
| Program Services | $31,652 | ProgramServicesAmt |
| Management And General | $4,195 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,078 | TotalAmt |
| Program Services | $94,695 | ProgramServicesAmt |
| Management And General | $1,270 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,057 | TotalAmt |
| Program Services | $966,724 | ProgramServicesAmt |
| Management And General | $9,617 | ManagementAndGeneralAmt |
| Fundraising | $10,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,792 | TotalAmt |
| Program Services | $45,619 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,935 | TotalAmt |
| Program Services | $141,341 | ProgramServicesAmt |
| Management And General | $7,635 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,523 | TotalAmt |
| Program Services | $654,368 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $3,125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,284 | TotalAmt |
| Program Services | $2,003,455 | ProgramServicesAmt |
| Fundraising | $7,829 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,349 | TotalAmt |
| Program Services | $6,395 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,745 | TotalAmt |
| Program Services | $39,343 | ProgramServicesAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| KIT PURCHASES | $762,549 | $762,549 | ||
| STIPENDS | $482,638 | $482,538 | $100 | |
| OTHER EXPENSES | $202,794 | $194,805 | $4,002 | $3,987 |
| CURRICULUM PURCHASES | $143,892 | $143,892 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,543,923 | TotalAmt |
| Program Services | $11,384,527 | ProgramServicesAmt |
| Management And General | $91,334 | ManagementAndGeneralAmt |
| Fundraising | $68,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,057 | BOYAmt |
| EOY | $530,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,871,827 | BOYAmt |
| EOY | $9,809,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,179,307 | BOYAmt |
| EOY | $1,624,575 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,636 | BOYAmt |
| EOY | $194,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,683 | BOYAmt |
| EOY | $142,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,806 | BOYAmt |
| EOY | $76,592 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $87,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,246 | BOYAmt |
| EOY | $126,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,873,562 | BOYAmt |
| EOY | $12,592,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,317 | BOYAmt |
| EOY | $814,128 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,098 | BOYAmt |
| EOY | $132,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,415 | BOYAmt |
| EOY | $947,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,942 | BOYAmt |
| EOY | $723,027 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,738,205 | BOYAmt |
| EOY | $10,922,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,142,147 | BOYAmt |
| EOY | $11,645,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,873,562 | BOYAmt |
| EOY | $12,592,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,497,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,220 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,207,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,116,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,842,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,291,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,524,793 | CurrentTaxYearAmt |
| Total | $43,983,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,207,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,116,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,842,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,291,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,524,793 | CurrentTaxYearAmt |
| Total | $43,983,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,364,155 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,618,978 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,132 | CurrentTaxYearAmt |
| Total | $591,296 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,279 | CurrentTaxYearAmt |
| Total | $62,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,637,088 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,099,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 6,305. 2022 AMOUNT: $ 6,077. 2023 AMOUNT: $ 8,389. 2024 AMOUNT: $ 17,609. 2025 AMOUNT: $ 24,279. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,595 | DepreciationAmt |
| Book Value | $29,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,105 | DepreciationAmt |
| Book Value | $16,587 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,087 | DepreciationAmt |
| Book Value | $30,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,592 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $132,986 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $132,986 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,087,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,220 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $36,673 | OtherRevenueAmt |
| Revenue Not Reported | $41,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,046,427 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,046,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,584,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,673 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,173 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,543,923 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,543,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NEED PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 36,673. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 36,673. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITY OF LYNN | ||||||||
| 3 CITY HALL SQ | LYNN | MA | 01901 | 046001397 | GOV'T ENTITY | $145,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF GROTON | ||||||||
| 173 MAIN STREET | GROTON | MA | 01450 | 046001164 | GOV'T ENTITY | $120,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| CITY OF BROCKTON | ||||||||
| 39 MONTAUK RD | BROCKTON | MA | 02301 | 046001382 | GOV'T ENTITY | $120,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| FRANKLIN REGIONAL COUNCIL OF GOVERNMENTS | ||||||||
| 12 OLIVE STREET SUITE 2 | GREENFIELD | MA | 01301 | 046001424 | 501(C)(3) | $120,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| CITY OF QUINCY | ||||||||
| 74 GREENLEAF ST | QUINCY | MA | 02169 | 046001409 | GOV'T ENTITY | $117,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF WESTHAMPTON | ||||||||
| 1 SOUTH ROAD | WESTHAMPTON | MA | 010279661 | 046001358 | GOV'T ENTITY | $87,263 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF RANDOLPH | ||||||||
| 41 SOUTH MAIN STREET | RANDOLPH | MA | 02368 | 046001275 | GOV'T ENTITY | $85,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| CITY OF WOBURN | ||||||||
| 10 COMMON ST | WOBURN | MA | 01801 | 046001417 | GOV'T ENTITY | $80,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| PIONEER VALLEY PLANNING COMM | ||||||||
| 60 CONGRESS STREET FLOOR 1 | SPRINGFIELD | MA | 01104 | 043343623 | 501(C)(3) | $79,128 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| ROANOKE CITY PUBLIC SCHOOLS | ||||||||
| 40 DOUGLASS AVE NW | ROANOKE | VA | 24012 | 546001570 | GOV'T ENTITY | $75,000 | $0 | SOLAR EDUCATION GRANT |
| CITY OF FALL RIVER | ||||||||
| 1 GOVERNMENT CENTER ROOM 215 | FALL RIVER | MA | 02722 | 046001387 | GOV'T ENTITY | $74,400 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| CITY OF LEOMINSTER | ||||||||
| 25 WEST ST | LEOMINSTER | MA | 01453 | 046006004 | GOV'T ENTITY | $62,400 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF AGAWAM | ||||||||
| 36 MAIN STREET | AGAWAM | MA | 01001 | 046001065 | GOV'T ENTITY | $60,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF FAIRHAVEN | ||||||||
| 40 CENTER ST | FAIRHAVEN | MA | 02719 | 046001147 | GOV'T ENTITY | $60,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF LINCOLN | ||||||||
| 16 LINCOLN RD | LINCOLN | MA | 01773 | 046001202 | GOV'T ENTITY | $60,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF MEDFIELD | ||||||||
| 459 MAIN STREET | MEDFIELD | MA | 02052 | 046001216 | GOV'T ENTITY | $60,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF NORTH ANDOVER | ||||||||
| 120 MAIN STREET 2ND FLOOR | NORTH ANDOVER | MA | 01845 | 046001245 | GOV'T ENTITY | $60,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| CITY OF TAUNTON | ||||||||
| 15 SUMMER ST SUITE 302 | TAUNTON | MA | 02780 | 046001320 | GOV'T ENTITY | $60,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| CITY OF EVERETT | ||||||||
| 484 BROADWAY | EVERETT | MA | 02149 | 046001386 | GOV'T ENTITY | $60,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF MAYNARD | ||||||||
| 195 MAIN STREET | MAYNARD | MA | 01754 | 046001215 | GOV'T ENTITY | $56,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| MONTACHUSETT REGIONAL PLANNING COMM | ||||||||
| 464 ABBOTT AVE | LEOMINSTER | MA | 01453 | 042462367 | GOV'T ENTITY | $52,495 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| BERKSHIRE REGIONAL PLANNING COMMISSION | ||||||||
| 1 FENN ST SUITE 201 | PITTSFIELD | MA | 01201 | 042430187 | GOV'T ENTITY | $48,988 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF YARMOUTH | ||||||||
| 1146 ROUTE 28 SOUTH | YARMOUTH | MA | 02664 | 046001377 | GOV'T ENTITY | $45,600 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF SOUTHBRIDGE | ||||||||
| 41 ELM STREET | SOUTHBRIDGE | MA | 015502638 | 046001306 | GOV'T ENTITY | $39,114 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| TOWN OF AUBURN | ||||||||
| 104 CENTRAL ST | AUBURN | MA | 01501 | 046001076 | GOV'T ENTITY | $35,378 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| BETTER FUTURE PROJECT | ||||||||
| 15 PROPERZI WAY | SOMERVILLE | MA | 02143 | 471015198 | 501(C)(3) | $25,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| GREEN BEVERLY | ||||||||
| 100 CUMMINGS CENTER SUITE 350-E | BEVERLY | MA | 01915 | 871173877 | 501(C)(3) | $25,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| HAMILTON-WENHAM GREEN | ||||||||
| 28 HOME STREET | SOUTH HAMILTON | MA | 01982 | 270953563 | 501(C)(3) | $19,600 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| RESIST INC | ||||||||
| 42 SEAVERNS AVENUE | BOSTON | MA | 02130 | 042433182 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| ASIAN AMERICAN CIVIC ASSOCIATION | ||||||||
| 87 TYLER ST 5F | BOSTON | MA | 02111 | 042476258 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| CAPE & ISLANDS SELF RELIANCE CORPORATION | ||||||||
| 1396 RTE 28A | CATAUMET | MA | 02534 | 042724985 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| NEW ECOLOGY INC | ||||||||
| 294 WASHINGTON STREET STE 830 | BOSTON | MA | 02108 | 043447828 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| CITY OF NORTHAMPTON | ||||||||
| 210 MAIN ST | NORTHAMPTON | MA | 010603199 | 046001406 | GOV'T ENTITY | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| LISC MASSACHUSETTS | ||||||||
| 28 LIBERTY ST 34TH FLOOR | NEW YORK | NY | 10005 | 133030229 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| WORCESTER COMMON GROUND | ||||||||
| 5 PIEDMONT ST | WORCESTER | MA | 01610 | 222976657 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| BERKSHIRE ENVIRONMENTAL ACTION TEAM | ||||||||
| 20 CHAPEL ST | PITTSFIELD | MA | 01201 | 270054356 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| AABE GREATER BOSTON | ||||||||
| 159 POND STREET | HOLBROOK | MA | 02343 | 471911084 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| MASSENERGIZE | ||||||||
| 15 COMMON ST 184 | NATICK | MA | 01760 | 833545333 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| BOSS LADY | ||||||||
| 270 CANAL STREET SUITE 331 | LAWRENCE | MA | 01841 | 862510512 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| LEXINGTON CLIMATE ACTION NETWORK | ||||||||
| 87 CEDAR ST | LEXINGTON | MA | 02421 | 884030374 | 501(C)(3) | $12,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| GREEN ENERGY CONSUMERS ALLIANCE INC | ||||||||
| 284 AMORY STREET | BOSTON | MA | 02130 | 042791314 | 501(C)(3) | $11,250 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| MA AFFORDABLE HOMEOWNERSHIP ALLIANCE | ||||||||
| 1803 DORCHESTER AVE | DORCHESTER | MA | 02124 | 223042637 | 501(C)(3) | $10,000 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| FOUNDATION FOR FRESNO UNIFIED STUDENTS | ||||||||
| 906 N STREET SUITE 115 | FRESNO | CA | 93721 | 871626646 | 501(C)(3) | $5,775 | $0 | GREEN ENERGY ACADEMY STUDENT AWARDS |
| GREEN NEWTON | ||||||||
| PO BOX 590242 | NEWTON | MA | 02459 | 043075981 | 501(C)(3) | $5,500 | $0 | ENERGY EFFICIENCY IMPLEMENTATION, OUTREACH AND EDUCATION GRANTS FOR LOCAL MASSACHUSETTS COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EXELON CHRIS CRANE MEMORIAL SCHOLARSHIPS | 46 | $1,190,761 |
| COMED FUTURE OF ENERGY SCHOLARSHIPS | 80 | $200,500 |
| CONSTELLATION YOUTH ENERGY SUMMIT SCHOLARSHIP | 23 | $23,000 |
| BOB THOMPSON AWARDS | 5 | $5,000 |
| YOUTH LEADERSHIP AWARDS | 2 | $3,000 |
| EXELON STEM ACADEMY SCHOLARSHIPS | 3 | $15,000 |
| THROWING SOLAR SHADE SCHOLARSHIPS | 2 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEED RECEIVES GRANT REPORTS BASED ON THE REQUIREMENTS OF EACH INDIVIDUAL GRANT PROGRAM WHICH INCLUDES: BUDGET JUSTIFICATION, DOCUMENTATION OF STUDENT WORK, INVITATIONS TO EVENTS FUNDED BY THE GRANT PROVIDED TO THE SCHOOL, AND REPORTS OF EVALUATIONS AND STUDENT PROGRAMS ASSOCIATED WITH THE GRANT RECEIVED BY THE SCHOOL. THESE REPORTS ARE REVIEWED BY NEED TO ENSURE THE FUNDS HAVE BEEN EXPENDED IN ACCORDANCE WITH THE PURPOSE OF THEIR ISSUANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY E SPRUILL | ||||||||||||||
| EXECUTIVE DIRECTOR | $250,766 | $0 | $20,000 | $0 | $0 | $0 | $13,563 | $0 | $0 | $0 | $284,329 | $0 | $0 | $0 |
| REBECCA LAMB | ||||||||||||||
| PROGRAM DIRECTOR | $145,010 | $0 | $20,250 | $0 | $0 | $0 | $8,700 | $0 | $0 | $0 | $173,960 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2025, MARY E. SPRUILL, EXECUTIVE DIRECTOR, RECEIVED A BONUS OF $20,000, WHICH WAS AWARDED AT THE BOARD OF DIRECTORS DISCRETION PER REVIEW OF HER PERFORMANCE. IN ADDITION, THE FOLLOWING BONUSES WERE AWARDED: - REBECCA LAMB, PROGRAM DIRECTOR, RECEIVED A DISCRETIONARY BONUS OF $20,250. - BARRY SCOTT, STATE PROGRAM DIRECTOR, RECEIVED A DISCRETIONARY BONUS OF $3,250. - WENDI MOSS, TRAINING COORDINATOR, RECEIVED A DISCRETIONARY BONUS OF $7,750. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNY SPRUILL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PARENT OF MARY E. SPRUILL, EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $52,050 | TransactionAmt |
| Transaction | BONNY SPRUILL SERVES ON THE NEED STAFF IN A PART-TIME CAPACITY MANAGING THE DISTRIBUTION CENTER LOCATED IN ROANOKE, VIRGINIA, REPORTING TO THE CURRICULUM DIRECTOR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FEDERAL FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, TREASURER AND AUDIT COMMITTEE FOR REVIEW. REVISIONS AS NEEDED ARE MADE BY CBIZ AND A FINAL DRAFT FEDERAL FORM 990 IS DELIVERED TO THE EXECUTIVE DIRECTOR FOR REVIEW BY THE FULL BOARD OF DIRECTORS. ANY ADDITIONAL REVISIONS ARE MADE BY CBIZ , AND THE FEDERAL FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NEED BOARD OF DIRECTORS IS SMALL AND INTERACTIONS AND ACTIVITIES ARE EASILY AND REGULARLY MONITORED. AT LEAST ONCE PER YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AND NEW CONFLICT OF INTEREST FORMS ARE COMPLETED AND RETURNED TO NEED. IN ADDITION, NEED HAS A CONFLICT OF INTEREST POLICY FOR STAFF. DISCLOSURES ARE MADE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NEED BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CONSIDERS ALL ASPECTS OF THE POSITION REQUIREMENTS, SUCCESS BASED ON AN ANNUALLY AGREED UPON SET OF GOALS AND ACTION ITEMS, AND THE OVERALL FINANCIAL HEALTH OF NEED. ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, SETS A PERCENTAGE OF SALARY INCREASE, AND A POSSIBLE PERCENTAGE DERIVED BONUS SHOULD NEED'S ORGANIZATIONAL PERFORMANCE AND FISCAL HEALTH WARRANT IT. NEED'S EXECUTIVE COMMITTEE SHARES ITS RECOMMENDATION WITH THE BOARD OF DIRECTORS IMMEDIATELY FOLLOWING THE EXECUTIVE COMMITTEE'S DISCUSSION AT THE ANNUAL DECEMBER BOARD MEETING. THE BOARD OF DIRECTORS THEN APPROVES THE DECISION. THE EXECUTIVE COMMITTEE ISSUES THE REVIEW OF PERFORMANCE AND THE UPCOMING YEAR'S SALARY TO THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER FOR FILING AND ACTION. THE EXECUTIVE DIRECTOR'S POSITION AND SALARY ARE REAFFIRMED ANNUALLY PER THE BY-LAWS AT THE SPRING BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEED MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, A SECTION OF OUR WEBSITE IS SET ASIDE FOR THE AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990, AND ANNUAL REPORT. |