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NORTHEAST ENERGY EFFICIENCY PARTNERSHIPS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST ENERGY EFFICIENCY PARTNERSHIPS INC (EIN 81-3283869)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-15
IRS object ID
202532889349300238
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-10-15T09:30:59-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 JOHN CARLYLE STREET SUITE 500AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813283869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST ENERGY EFFICIENCY PARTNERSHIPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7818609177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 UNICORN PARK DRIVE 300AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGGIE MOLINAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7818609177PhoneNum
Signature2025-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL M BOYLE CPAPreparerPersonNm
PTINP01246734PTIN
Phone7038361350PhoneNum
Preparation2025-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGGIE MOLINAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 UNICORN PARK DRIVE 300AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,866,782GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEEP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ACCELERATE REGIONAL COLLABORATION TO PROMOTE ADVANCED ENERGY EFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,242,412PYContributionsGrantsAmt
CY Contributions Grants$1,597,675CYContributionsGrantsAmt
PY Program Service Revenue$3,083,344PYProgramServiceRevenueAmt
CY Program Service Revenue$4,218,999CYProgramServiceRevenueAmt
PY Investment Income$62,030PYInvestmentIncomeAmt
CY Investment Income$45,318CYInvestmentIncomeAmt
PY Other Revenue$1,318PYOtherRevenueAmt
CY Other Revenue$4,790CYOtherRevenueAmt
PY Total Revenue$4,389,104PYTotalRevenueAmt
CY Total Revenue$5,866,782CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,596,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,921,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,448CYTotalFundraisingExpenseAmt
PY Other Expenses$2,044,164PYOtherExpensesAmt
CY Other Expenses$2,237,778CYOtherExpensesAmt
PY Total Expenses$4,640,245PYTotalExpensesAmt
CY Total Expenses$5,159,244CYTotalExpensesAmt
PY Revenues Less Expenses-$251,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$707,538CYRevenuesLessExpensesAmt
Total Assets BOY$4,134,806TotalAssetsBOYAmt
Total Assets EOY$5,237,959TotalAssetsEOYAmt
Total Liabilities BOY$907,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$991,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,227,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,246,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEEP DRIVES REGIONAL COLLABORATION AND BEST PRACTICES IN ENERGY EFFICIENCY SO THE NORTHEAST AND MID-ATLANTIC REGION CAN LOWER ENERGY BILLS, REDUCE AIR AND CARBON POLLUTION, CREATE JOBS, AND IMPROVE ENERGY AND CLIMATE RESILIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$912,941ExpenseAmt
Revenue$1,014,921RevenueAmt
DescBUILDING ENERGY CODES AND APPLIANCE STANDARDS - BUILDING ENERGY CODES AND APPLIANCE STANDARDS CODES AND STANDARDS ENSURE THAT NEWLY CONSTRUCTED BUILDINGS AND EQUIPMENT MEET MINIMUM ENERGY EFFICIENCY PERFORMANCE TO PROVIDE COST-EFFECTIVE ENERGY SAVINGS FOR CONSUMERS AND BUSINESSES, WHILE CONTINUING TO REDUCE EMISSIONS. NEEP WORKS WITH STATES AND COMMUNITIES TO SHARE REGIONAL LESSONS LEARNED IN CODES AND STANDARDS, EXAMINE TRENDS AS STATES AND LOCAL GOVERNMENTS UPDATE THEIR CODES, AND SUPPORT IMPLEMENTATION OF APPLIANCE STANDARDS THROUGH TOOLS AND TECHNICAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$997,517ExpenseAmt
Revenue$1,712,104RevenueAmt
DescTECHNOLOGY MARKET TRANSFORMATION ENERGY-EFFICIENT EQUIPMENT AND BUILDING PRACTICES REQUIRE CONTINUOUS INNOVATION, EDUCATION, AND COLLABORATION INVOLVING MULTIPLE STAKEHOLDERS INCLUDING MANUFACTURERS, UTILITIES, CONTRACTORS, DISTRIBUTORS, AND CONSUMERS. TECHNOLOGY OPPORTUNITIES THAT PROVIDE PUBLIC BENEFITS INCLUDE BUILDING ENVELOPE UPGRADES AND EFFICIENT HEAT PUMPS FOR SPACE AND WATER HEATING. THESE BENEFITS OFFER HOUSEHOLDS AND BUSINESSES OPPORTUNITIES TO REDUCE COSTS AND EMISSIONS WHILE IMPROVING HEALTH AND COMFORT. NEEP ACCELERATES MARKET ADOPTION OF HIGH-EFFICIENCY TECHNOLOGIES THROUGH STAKEHOLDER COLLABORATION AND DEVELOPMENT OF STRATEGIES, TOOLS, AND RESEARCH FOR POLICY MAKERS, PROGRAM ADMINISTRATORS, UTILITIES, CONTRACTORS, ADVOCATES, AND INDUSTRY TO IMPLEMENT THROUGH THEIR UNIQUE MARKET CHANNELS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$983,588ExpenseAmt
Revenue$680,393RevenueAmt
DescCOMMUNITY SOLUTIONS: COMMUNITIES HAVE OPPORTUNITIES TO ADVANCE ENERGY EFFICIENCY BUT OFTEN LACK SUFFICIENT CAPACITY, INCLUDING EXPERTISE AND BANDWIDTH. OPPORTUNITIES AT THE COMMUNITY LEVEL INCLUDE ENERGY EFFICIENCY PROGRAMS FOR SINGLE AND MULTIFAMILY RESIDENCES, BUSINESSES, AND COMMUNITY-SERVING INSTITUTIONS. NEEP PROVIDES COMMUNITIES WITH RESEARCH ON BEST PRACTICES, TECHNICAL ASSISTANCE, AND CONVENINGS OF LARGE COHORTS OF COMMUNITIES TO FACILITATE PEER-TO-PEER LEARNING. NEEP ALSO SUPPORTS COMMUNITIES IN IMPLEMENTING PILOTS AND BY DOCUMENTING AND SHARING LESSONS LEARNED THROUGH CASE STUDIES AND EXEMPLARSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$883,168ExpenseAmt
Revenue$811,581RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$883,168TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$811,581TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,777,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANARIA BARNESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818609177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 UNICORN PARK DRIVE 300AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARION GOLD
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TINA BENNETT
BOARD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEVEN NADEL
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
WILLIAM ELLIS
BOARD CLERK2.00Yes (X)Yes (X)$0$0$0
REBECCA BOLL
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX BUELL
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC DUBIN
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA FOSTER
BOARD MEMBER2.00Yes (X)$0$0$0
SONAL JESSEL
BOARD MEMBER2.00Yes (X)$0$0$0
JAMAL LEWIS
BOARD MEMBER2.00Yes (X)$0$0$0
EMILY SCHAPIRA
BOARD MEMBER2.00Yes (X)$0$0$0
MAGGIE MOLINA
EXECUTIVE DIRECTOR40.00Yes (X)$185,846$0$31,994
JENNIFER MARRAPESE
SENIOR DIRECTOR PROGRAMS & STRATEGY40.00$175,805$0$30,738Yes (X)
DAVID LIS
DIRECTOR OF TECHNOLOGY & MARKET TRANSFORMATION40.00$172,754$0$29,277Yes (X)
LISA CASCIO
DIRECTOR OF PARTNER ENGAGEMENT40.00$163,622$0$16,282Yes (X)
LANARIA BARNES
SENIOR FINANCE DIRECTOR40.00$102,608$0$4,660Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$800,635TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$112,951TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLEARLYENERGY INC
205 SEVEN RIVER ROADSEVERNA PARKMD21146GRANT CONTRACT SERVICES$234,460
INSOURCE SERVICES INC
POBOX 427NEWTONMA02464HR SERVICES$159,903
COHEN VENTURES INC
449 15TH STREET SUITE 400OAKLANDCA94612DATABASE HOSTING & MAINTENANCE$154,398
THE JPI GROUP LLC
1700 MARKET STREET SUITE 1005PHILADELPHIAPA19103WORKFORCE DEVELOPMENT SERVICES$141,067
JEFFREY HAYDOCK- ECOCFO
7 GREENLEAF WOODS DR SUITE 101PORTSMOUTHNH03801ACCOUNTING SERVICES$110,172
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$774,450GovernmentGrantsAmt
All Other Contributions$823,225AllOtherContributionsAmt
Total Contributions$1,597,675TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS, WORKSHOPS AN900099$2,261,150$2,261,150
PARTNERS AND ALLIES900099$1,957,849$1,957,849
FieldValueIRS element (for citing)
Total Program Service Revenue$4,218,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,318TotalRevenueColumnAmt
Exclusion$45,318ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$4,790TotalRevenueColumnAmt
Exclusion$4,790ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,790OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,866,782TotalRevenueColumnAmt
Related Or Exempt Func Income$4,218,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,108ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,840TotalAmt
Program Services$155,323ProgramServicesAmt
Management And General$56,376ManagementAndGeneralAmt
Fundraising$6,141FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,196,560TotalAmt
Program Services$1,566,181ProgramServicesAmt
Management And General$568,457ManagementAndGeneralAmt
Fundraising$61,922FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,580TotalAmt
Program Services$66,011ProgramServicesAmt
Management And General$23,959ManagementAndGeneralAmt
Fundraising$2,610FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,345TotalAmt
Program Services$151,405ProgramServicesAmt
Management And General$54,954ManagementAndGeneralAmt
Fundraising$5,986FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,141TotalAmt
Program Services$144,130ProgramServicesAmt
Management And General$52,313ManagementAndGeneralAmt
Fundraising$5,698FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,392TotalAmt
Program Services$4,870ProgramServicesAmt
Management And General$1,522ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,445TotalAmt
Management And General$14,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,566,530TotalAmt
Program Services$1,204,959ProgramServicesAmt
Management And General$361,571ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$167,400TotalAmt
Program Services$81,580ProgramServicesAmt
Management And General$85,672ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,587TotalAmt
Program Services$43,875ProgramServicesAmt
Management And General$13,712ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,282TotalAmt
Program Services$15,174ProgramServicesAmt
Management And General$5,508ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,458TotalAmt
Program Services$72,246ProgramServicesAmt
Management And General$21,969ManagementAndGeneralAmt
Fundraising$1,243FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$230,457TotalAmt
Program Services$229,926ProgramServicesAmt
Fundraising$531FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,049TotalAmt
Program Services$27,147ProgramServicesAmt
Management And General$30,902ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,178TotalAmt
Program Services$14,387ProgramServicesAmt
Management And General$5,222ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,159,244TotalAmt
Program Services$3,777,214ProgramServicesAmt
Management And General$1,296,582ManagementAndGeneralAmt
Fundraising$85,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$273,905BOYAmt
EOY$773,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$389,508BOYAmt
EOY$764,300EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$645,201BOYAmt
EOY$678,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$752,975BOYAmt
EOY$920,445EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,909BOYAmt
EOY$73,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$473,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$294,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188,234BOYAmt
EOY$178,371EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,847,474BOYAmt
EOY$1,848,898EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,600BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,134,806BOYAmt
EOY$5,237,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$325,392BOYAmt
EOY$425,150EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$581,958BOYAmt
EOY$566,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$907,350BOYAmt
EOY$991,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,666,821BOYAmt
EOY$3,651,391EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$560,635BOYAmt
EOY$594,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,227,456BOYAmt
EOY$4,246,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,134,806BOYAmt
EOY$5,237,959EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$707,538ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$311,273NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,651,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,242,412CurrentTaxYearMinus1YearAmt
Current Tax Year$1,597,675CurrentTaxYearAmt
Total$9,013,722TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,651,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,242,412CurrentTaxYearMinus1YearAmt
Current Tax Year$1,597,675CurrentTaxYearAmt
Total$9,013,722TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,858,564SubstantialContributorsTotAmt
Public Support Total170$7,155,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,155CurrentTaxYearMinus1YearAmt
Current Tax Year$45,318CurrentTaxYearAmt
Total$260,096TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,318CurrentTaxYearMinus1YearAmt
Current Tax Year$4,790CurrentTaxYearAmt
Total$7,872TotalAmt
FieldValueIRS element (for citing)
Total Support$9,281,690TotalSupportAmt
Gross Receipts Rltd Activities$13,594,085GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77090PublicSupportCY170Pct
Public Support PY1700.80550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 1,764. 2023 AMOUNT: $ 1,318. 2024 AMOUNT: $ 4,790.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,305OtherCostOrOtherBasisAmt
Depreciation$294,934DepreciationAmt
Book Value$178,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$178,371TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,178,610TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$311,273NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$326,273RevenueNotReportedAmt
Revenue Subtotal$5,852,337RevenueSubtotalAmt
Investment Expenses Not Incld$14,445InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,445RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,866,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,159,799TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,000DonatedServicesUseFcltsAmt
Expenses Not Reported$15,000ExpensesNotReportedAmt
Expenses Subtotal$5,144,799ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,445InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,445ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,159,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNEEP IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. NEEP IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NEEP IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. NEEP IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAGGIE MOLINA
EXECUTIVE DIRECTOR$185,846$0$0$0$0$0$8,908$0$23,086$0$217,840$0$0$0
JENNIFER MARRAPESE
SENIOR DIRECTOR PROGRAMS & STRATEGY$175,805$0$0$0$0$0$9,198$0$21,540$0$206,543$0$0$0
DAVID LIS
DIRECTOR OF TECHNOLOGY & MARKET TRAN$172,754$0$0$0$0$0$7,737$0$21,540$0$202,031$0$0$0
LISA CASCIO
DIRECTOR OF PARTNER ENGAGEMENT$163,622$0$0$0$0$0$8,272$0$8,010$0$179,904$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND IS ALSO AVAILABLE TO ALL BOARD MEMBERS TO REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CIF A POTENTIAL CONFLICT OF INTEREST ARISES, THE INTERESTED INDIVIDUAL ABSTAINS FROM LOBBYING AND VOTING ON THE MATTER, AND IS NOT PRESENT FOR THE VOTE. FULL DISCLOSURE OF THE POTENTIAL CONFLICT IS MADE TO THE BOARD OF DIRECTORS OF NEEP. ANY DECISION INVOLVING A POTENTIAL CONFLICT OF INTEREST IS MADE BY THE BOARD OF DIRECTORS AND IS BASED UPON THE BEST INTERESTS OF NEEP. ANY COMPENSATION PROVIDED TO AN INTERESTED INDIVIDUAL IS AT FAIR MARKET VALUE OR LESS. ALL OF THESE ABOVE-STATED ELEMENTS ARE RECORDED IN THE MINUTES OF A BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 15SALARY PROCESS WILL INCLUDE A REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS, COMPENSATION STUDIES, AND GOVERNMENT DATA SUCH AS COST OF LIVING. THE BOARD WILL REVIEW AND APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR. THE SENIOR MANAGEMENT TEAM WILL REVIEW AND APPROVE SALARIES FOR ALL OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,204,959. MANAGEMENT AND GENERAL EXPENSES 361,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566,530.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.