Regional Environmental Council Inc
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Worcester, MA
- Founding
- 08/1975
- Data as of
- 06/2022
- EIN
- 04-6364350
Organization Overview
Regional Environmental Council Inc is located in Worcester, MA. The organization was established in 1975. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 06/2022, Regional Environmental Council Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Environmental Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Regional Environmental Council Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENVIRONMENTAL AND FOOD JUSTICE ORGANIZATION BUILDING JUST COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
REC'S FOOD JUSTICE PROGRAMS (FJ) EMPOWER COMMUNITY MEMBERS TO ACCESS HEALTHY, AFFORDABLE, CULTURALLY APPROPRIATE, LOCAL FOOD IN LOW-INCOME AND FOOD-INSECURE WORCESTER NEIGHBORHOODS VIA: UGROW, AN URBAN GARDEN PROGRAM INVOLVING 500 GARDENERS AND FARMERS AND 2,000 WORCESTER PUBLIC SCHOOL STUDENTS AT 60+ COMMUNITY & SCHOOL GARDENS AND URBAN FARMS; YOUTHGROW, A YEAR-ROUND YOUTH EMPLOYMENT AND LEADERSHIP PROGRAM FOR UNDERSERVED LOW-INCOME TEENAGERS ON 2 URBAN FARMS; REC COMMUNITY FARMERS MARKETS, BRINGING AFFORDABLE, HEALTHY,CULTURALLY APPROPRIATE, LOCAL FOOD TO 15 LOCATIONS 6 DAYS EACH WEEK JUNE THROUGH OCTOBER AND 5 LOCATIONS 3 DAYS EACH WEEK NOVEMBER TO MAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Fischer Executive Director | Officer | 40 | $77,725 |
Rubin Williams President | OfficerTrustee | 1 | $0 |
Edwin Hudson Treasurer | OfficerTrustee | 1 | $0 |
Judi Kirk Clerk | OfficerTrustee | 1 | $0 |
Julie Orozco Vice President | OfficerTrustee | 1 | $0 |
Zach Dyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $199,018 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $599,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,048,367 |
| Total Program Service Revenue | $733,092 |
| Investment income | $1,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,815,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,309 |
| Compensation of current officers, directors, key employees. | $29,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,309 |
| Payroll taxes | $62,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $85,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,221 |
| Advertising and promotion | $3,274 |
| Office expenses | $29,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,613 |
| Travel | $3,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,821 |
| Insurance | $23,973 |
| All other expenses | $22,188 |
| Total functional expenses | $1,457,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,779 |
| Savings and temporary cash investments | $773,719 |
| Pledges and grants receivable | $345,946 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,190 |
| Net Land, buildings, and equipment | $245,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $1,577,691 |
| Accounts payable and accrued expenses | $178,962 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $178,962 |
| Net assets without donor restrictions | $724,881 |
| Net assets with donor restrictions | $673,848 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,577,691 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Regional Environmental Council Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Hanover Insurance Group Foundation Inc Worcester, MA PURPOSE: CHARITABLE CONTRIBUTION | $15,000 |
Endowment Analysis
| Beg. Balance | $7,153 |
| Earnings | -$260 |
| Ending Balance | $6,893 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Interstate Water Pollution Control Commission Lowell, MA | $13,941,857 | $17,678,985 |
Conservation Law Foundation Inc Boston, MA | $40,803,982 | $23,298,469 |
Waterkeeper Alliance Inc New York, NY | $5,512,348 | $11,721,218 |
Tree Care Industry Association Inc Manchester, NH | $12,082,110 | $7,141,132 |
New Ecology Inc Boston, MA | $3,455,228 | $7,374,959 |
West Harlem Environmental Action Inc New York, NY | $16,626,101 | $16,263,917 |
Consortium For Energy Efficiency Inc Middleton, MA | $3,900,688 | $3,677,638 |
Sound Waters Inc Stamford, CT | $15,959,792 | $5,964,857 |
Project For Public Spaces Inc New York, NY | $985,831 | $2,895,436 |
Catskill Center For Conservation And Development Inc Arkville, NY | $7,000,138 | $2,362,917 |
Vermont Public Interest Research Group Inc Montpelier, VT | $2,741,753 | $1,307,101 |
Vermont Natural Resources Council Inc Montpelier, VT | $7,716,100 | $1,737,886 |