GREENROOTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREENROOTS INC (EIN 81-2718273)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349302128
- Schema version
- 2023v6.0
- 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 | 2025-05-15T07:03:31-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812718273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENROOTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 6174663076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 EVERETT AVE 3RD FLOOR 10 | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEANN BONGIOVANNI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174663076 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSEANN BONGIOVANNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 EVERETT AVE 3RD FLOOR 10 | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,588,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GREENROOTSEJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GREENROOTS WORKS TO ACHIEVE ENVIRONMENTAL JUSTICE AND GREATER QUALITY OF LIFE THROUGH COLLECTIVE ACTION, UNITY, EDUCATION AND YOUTH LEADERSHIP ACROSS NEIGHBORHOODS AND COMMUNITIES.GREENROOTS IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO IMPROVING AND ENHANCING THE URBAN ENVIRONMENT AND PUBLIC HEALTH IN CHELSEA AND SURROUNDING COMMUNITIES. WE DO SO THROUGH DEEP COMMUNITY ENGAGEMENT AND EMPOWERMENT, YOUTH LEADERSHIP AND IMPLEMENTATION OF INNOVATIVE PROJECTS AND CAMPAIGNS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,216,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,342,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $498,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,665 | PYOtherRevenueAmt |
| CY Other Revenue | $7,706 | CYOtherRevenueAmt |
| PY Total Revenue | $4,837,536 | PYTotalRevenueAmt |
| CY Total Revenue | $5,563,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,607,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,772,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $610,011 | PYOtherExpensesAmt |
| CY Other Expenses | $982,941 | CYOtherExpensesAmt |
| PY Total Expenses | $2,220,809 | PYTotalExpensesAmt |
| CY Total Expenses | $2,755,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,616,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,807,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,934,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,659,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $548,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $563,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,386,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,096,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREENROOTS WORKS TO ACHIEVE ENVIRONMENTAL JUSTICE AND GREATER QUALITY OF LIFE THROUGH COLLECTIVE ACTION, UNITY, EDUCATION AND YOUTH LEADERSHIP ACROSS NEIGHBORHOODS AND COMMUNITIES.GREENROOTS IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO IMPROVING AND ENHANCING THE URBAN ENVIRONMENT AND PUBLIC HEALTH IN CHELSEA AND SURROUNDING COMMUNITIES. WE DO SO THROUGH DEEP COMMUNITY ENGAGEMENT AND EMPOWERMENT, YOUTH LEADERSHIP AND IMPLEMENTATION OF INNOVATIVE PROJECTS AND CAMPAIGNS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $657,730 | ExpenseAmt |
| Desc | SEE SCHEDULE OWATERFRONT INITIATIVE: GREENROOTS ENGAGES DOZENS OF RESIDENTS IN A GRASSROOTS EFFORT TO REVITALIZE THE CHELSEA CREEK WATERFRONT. THROUGH THIS WORK, WE MOBILIZED WIDESPREAD COMMUNITY ENGAGEMENT IN THE OPPOSITION TO THE EAST BOSTON SUBSTATION; PARTNERED WITH THE BOSTON WATERFRONT PARTNERS TO BRING EQUITY TO BOSTON'S WATERFRONT; ENGAGED IN DEVELOPMENT DISCUSSIONS REGARDING KEY PARCELS OF LAND IN EAST BOSTON AND CHELSEA; AND ENGAGED COMMUNITY MEMBERS IN REVITALIZING, CREATING PUBLIC ACCESS TO; AND BEING ENGAGED IN THE REDESIGN OF KEY PARCELS OF LAND ALONG THE CHELSEA CREEK AND ADJACENT WATERBODIES. WE ALSO ORGANIZED WEEKLY CAMINATAS VERDES WALKING GROUPS WITH EAST BOSTON RESIDENTS. GREENROOTS WORKS TO ADDRESS CLIMATE IMPACTS INCLUDING HEAT ISLAND EFFECT, FLOODING AND SEA LEVEL RISE THROUGHOUT CHELSEA AND EAST BOSTON. OUR CAMPAIGNS INCLUDE COOL BLOCK INITIATIVE TO IMPLEMENT RESIDENT-LED SOLUTIONS TO HEAT ISLAND EFFECTS; WORKING WITH C-HEAT PARTNERS TO UNDERSTAND RESIDENTS' PERCEPTIONS OF HEAT WAVES PERSONALLY AND THROUGHOUT THE COMMUNITY AND PROPOSING NEW SOURCES OF RENEWABLE, RESILIENT ENERGY INCLUDING A COMMUNITY-OWNED MICROGRID, SOLAR PANELS, ENERGY EFFICIENCY PROGRAMS, COMMUNITY CHOICE ENERGY AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $659,509 | ExpenseAmt |
| Desc | SEE SCHEDULE OFOOD JUSTICE: GREENROOTS' ADDRESSES FOOD JUSTICE, HEALTH DISPARITIES AND ENVIRONMENTAL INJUSTICE THROUGH OUR FOOD JUSTICE AND URBAN AGRICULTURE INITIATIVES. GREENROOTS MANAGES SIX URBAN GROWING SPACES (CHELSEA COMMUNITY GARDEN, MACE COMMUNITY GARDEN, MARLBOROUGH ST. GARDEN, SUFFOLK STREET GARDEN, ANITA'S PLACE AND THE URBAN FARM) TO ADDRESS FOOD INSECURITY ISSUES IN CHELSEA. OUR URBAN GROWING SPACES NOT ONLY PROVIDE FRESH FOOD, BUT ALSO ENGAGE AND EMPOWER FOOD-INSECURE RESIDENTS. THIS YEAR, WE CONSTRUCTED A TEACHING KITCHEN TO CONNECT TO THE URBAN GROWING SPACES THROUGH AN URBAN "FARM TO TABLE" CONCEPT WHERE WE WILL BE PROMOTING GREATER NUTRITION, HEALTH, WELLNESS AND SOCIAL CONNECTIVITY. WE WILL COMPLEMENT THESE GROWING SPACES WITH A CONTAINER FREIGHT FARM IN SUMMER 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $648,147 | ExpenseAmt |
| Desc | SEE SCHEDULE OHEALTH EQUITY & MOBILITY: GREENROOTS WORK FOCUSES ON CLIMATE RELATED HEALTH IMPACTS INCLUDING POOR AIR QUALITY AND INCREASE RESPIRATORY INCIDENTS. OUR CAMPAIGNS INCLUDE ADVANCING INDOOR AND OUTDOOR AIR QUALITY MONITORING AND WORKING TO SHARE DATA BROADLY AND ACCESSIBLY. GREENROOTS ALSO CONTINUES TO PRIORITIZE TRANSIT JUSTICE AS A KEY ASPECT OF OUR WORK TO ACHIEVE ENVIRONMENTAL JUSTICE. OVER THE COURSE OF THE LAST YEAR, WE HAVE ORGANIZED RIDERS TO ADVOCATE FOR A LOW-INCOME FARE; TO FIGHT THE ELIMINATION AND/OR REDUCTION OF BUS SERVICE IN CHELSEA; AND FOR BETTER ACCESS TO THE SENIOR PASS AS WELL AS OTHER CAMPAIGNS. WE HAVE CONTINUED TO ADMINISTER THE YOUTH PASS FOR CHELSEA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,965,386 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEANN BONGIOVANNI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174663076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 EVERETT AVE 3RD FLOOR 10 | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| GRACE MUWINA | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA PERDOMO | |||||||
| V. CHAIR (UNTIL 5/24)/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLORIBEL RIVAS | |||||||
| DIR. (UNTIL 5/24)/V. CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERALD MCCUE | |||||||
| TREASURER (UNTIL 5/24) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCOS LUNA | |||||||
| CLERK (UNTIL 5/24)/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE MENDES | |||||||
| DIR. (UNTIL 5/24)/CLERK | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN VALINCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YAHYA NOOR | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ABDI ALI | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KESIA ASCENIO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MADELEINE SCAMMELL | |||||||
| DIRECTOR (UNTIL 5/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEANN BONGIOVANNI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $137,758 | $0 | $8,510 | ||
| YARITZA MORALES-GONZALEZ | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $119,441 | $0 | $8,351 | Yes (X) | ||
| JOHN WALKEY | |||||||
| DIR. OF CLIMATE JUSTICE & WATERFRONT INITIATIVES | 40.00 | $102,030 | $0 | $17,650 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $359,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYWIDE CONTRACTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 GRANITE AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL CONTRACTOR | ServicesDesc |
| Compensation | $1,495,606 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,106 | FundraisingAmt |
| Government Grants | $183,702 | GovernmentGrantsAmt |
| All Other Contributions | $5,090,914 | AllOtherContributionsAmt |
| Total Contributions | $5,342,722 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,679 | TotalRevenueColumnAmt |
| Exclusion | $212,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,201 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,283 | TotalRevenueColumnAmt |
| Exclusion | -$13,283 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,989 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,563,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $199,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,406 | TotalAmt |
| Program Services | $15,041 | ProgramServicesAmt |
| Management And General | $30,081 | ManagementAndGeneralAmt |
| Fundraising | $105,284 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,463 | TotalAmt |
| Program Services | $1,043,323 | ProgramServicesAmt |
| Management And General | $101,316 | ManagementAndGeneralAmt |
| Fundraising | $196,824 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,333 | TotalAmt |
| Program Services | $32,906 | ProgramServicesAmt |
| Management And General | $3,909 | ManagementAndGeneralAmt |
| Fundraising | $7,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,967 | TotalAmt |
| Program Services | $84,268 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
| Fundraising | $22,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,617 | TotalAmt |
| Program Services | $92,982 | ProgramServicesAmt |
| Management And General | $10,780 | ManagementAndGeneralAmt |
| Fundraising | $23,855 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,059 | TotalAmt |
| Program Services | $15,825 | ProgramServicesAmt |
| Management And General | $8,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,377 | TotalAmt |
| Program Services | $241,692 | ProgramServicesAmt |
| Management And General | $72,594 | ManagementAndGeneralAmt |
| Fundraising | $30,091 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,263 | TotalAmt |
| Program Services | $17,846 | ProgramServicesAmt |
| Management And General | $27,788 | ManagementAndGeneralAmt |
| Fundraising | $5,629 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,204 | TotalAmt |
| Program Services | $113,878 | ProgramServicesAmt |
| Management And General | $45,551 | ManagementAndGeneralAmt |
| Fundraising | $22,775 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,933 | TotalAmt |
| Program Services | $32,613 | ProgramServicesAmt |
| Management And General | $3,794 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,195 | TotalAmt |
| Program Services | $123,300 | ProgramServicesAmt |
| Management And General | $19,895 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,241 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
| Management And General | $8,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED COSTS | $59,442 | $56,801 | $2,641 | |
| STIPENDS | $44,343 | $43,308 | $1,035 | |
| SPECIAL EVENTS | $28,295 | $27,180 | $1,115 | |
| BAD DEBTS | $19,500 | $18,500 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,089 | TotalAmt |
| Program Services | $23,789 | ProgramServicesAmt |
| Management And General | $14,532 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755,727 | TotalAmt |
| Program Services | $1,965,386 | ProgramServicesAmt |
| Management And General | $370,316 | ManagementAndGeneralAmt |
| Fundraising | $420,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,740 | BOYAmt |
| EOY | $212,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,618,620 | BOYAmt |
| EOY | $5,631,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,339 | BOYAmt |
| EOY | $4,466,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,392 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135 | BOYAmt |
| EOY | $5,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,294,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,404 | BOYAmt |
| EOY | $2,119,651 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,072 | BOYAmt |
| EOY | $224,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,934,702 | BOYAmt |
| EOY | $12,659,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,261 | BOYAmt |
| EOY | $191,125 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391 | BOYAmt |
| EOY | $5,391 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,904 | BOYAmt |
| EOY | $366,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,556 | BOYAmt |
| EOY | $563,238 | 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 | $5,397,307 | BOYAmt |
| EOY | $7,440,170 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,839 | BOYAmt |
| EOY | $4,656,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,386,146 | BOYAmt |
| EOY | $12,096,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,934,702 | BOYAmt |
| EOY | $12,659,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,807,380 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$47,163 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$50,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,570,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,854,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,714,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,216,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,342,722 | CurrentTaxYearAmt |
| Total | $18,698,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,570,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,854,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,714,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,216,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,342,722 | CurrentTaxYearAmt |
| Total | $18,698,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,046,756 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,651,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,679 | CurrentTaxYearAmt |
| Total | $339,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,037,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,869,833 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,186,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,550 | DepreciationAmt |
| Book Value | $2,037,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,230 | DepreciationAmt |
| Book Value | $82,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,119,651 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL GRANT ADVANCES | $50,000 |
| OPERATING LEASE LIABILITY | $316,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $366,722 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,580,391 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,284 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $17,284 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,563,107 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,563,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,820,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,447 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,447 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,755,727 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,755,727 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | GREENROOTS IS SERVING AS FISCAL AGENT FOR "THE MOVEMENT" UNTIL IT RECEIVES ITS TAX EXEMPT STATUS. GREENROOTS HAS CREATED A SEPERATE BANK ACCOUNT AND PROVIDES ACCOUNTING FOR THE SAME. GREENROOTS IS PAID AN ADMINISTRATIVE FEE OF 5% BASED ON TOTAL REVENUE DEPOSITED INTO THE ACCOUNT. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENING ON THE CREEK | Event1Nm |
| Gross Receipts Event1 | $80,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,106 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,918 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,463 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,455 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,683 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $80,024 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,106 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,918 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,463 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,455 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,683 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,283 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | GREENROOTS ENGAGED A CONSULTANT TO ASSIST WITH ORGANIZATIONAL RESTRUCTURING. AS PART OF THIS PROCESS, WE IMPLEMENTED NEW PROCEDURES, UPDATED EXISTING POLICIES, RECRUITED FOR KEY POSITIONS TO ADDRESS CAPACITY CHALLENGES, AND FOSTERED A MORE COHESIVE WORK ENVIRONMENT. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE UPDATED DURING THE MAY 2024 ANNUAL MEETING TO REFLECT THAT A MAJORITY OF BOARD MEMBERS MUST BE CHELSEA AND/OR EAST BOSTON RESIDENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO ARE ENGAGED IN AND OVERSEE THE WORK OF THE ORGANIZATION. MEMBERSHIP SHALL BE OPEN TO ALL PERSONS AND ENTITIES WHO SHARE THE GOALS OF THE ORGANIZATION AND SUPPORT THE IMPLEMENTATION OF ITS MISSION AND PURPOSE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ARE ENGAGED IN AND OVERSEE THE WORK OF THE ORGANIZATION. MEMBER POWERS INCLUDE ELECTING THE BOARD OF DIRECTORS, APPROVING THE ANNUAL WORK PROGRAM AND BUDGET, APPROVING THE STRATEGIC PLAN AND AMENDING THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, BOARD CHAIR AND BOARD TREASURER REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND MANAGEMENT EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS GREENROOTS IS CHARITABLE AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DECIDE ON THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE SALARY STRUCTURE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE UPLOADED TO GUIDESTAR.ORG. THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 241,692. MANAGEMENT AND GENERAL EXPENSES 72,594. FUNDRAISING EXPENSES 30,091. TOTAL EXPENSES 344,377. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |