Northeast Wilderness Trust
- Assets
- $32.9m
- Revenue
- $12.3m
- Investments
- $4.4m
- Employees
- 10
- Location
- Montpelier, VT
- Founding
- 09/2002
- Data as of
- 06/2022
- EIN
- 01-0729039
Organization Overview
Northeast Wilderness Trust is located in Montpelier, VT. The organization was established in 2002. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2022, Northeast Wilderness Trust employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Wilderness Trust 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, Northeast Wilderness Trust generated $12.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 57.7% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 26.8% 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
WILD LAND CONSERVATION AND PROTECTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATED FOR THE PURPOSE OF WORKING WITH LANDOWNERS, GOVERNMENT AGENCIES, CONSERVATION ORGANIZATIONS AND OTHER LAND TRUSTS TO RESTORE AND PRESERVE FOREVER WILD LANDSCAPES THROUGH CONSERVATION EASEMENTS, LAND ACQUISITIONS, DONATIONS AND OTHER PRESERVATION METHODS SUCH AS OUTREACH AND EDUCATION. THE ORGANIZATION BASES ITS LAND PROTECTION ON THE BEST AVAILABLE SCIENCE TO PRIORITIZE LAND BASED ON ITS ECOLOGICAL VALUE, CLIMATE RESILIENCE, AND OTHER FACTORS. WORKING IN ME, NH, VT, NY, MA, AND CT, THE ORGANIZATION IS FUNDED PRINCIPALLY BY GRANTS AND DONATIONS FROM THE PUBLIC. LAND ACQUISITION PROJECTS ARE FUNDED BY A VARIETY OF SOURCES, INCLUDING BUT NOT LIMITED TO PRIVATE CONTRIBUTIONS, GOVERNMENTAL GRANTS, AND LANDOWNER GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Leibowitz Executive Director | Officer | 40 | $92,041 |
Mark Anderson President | OfficerTrustee | 1 | $0 |
Susie O'keeffe Vice President | OfficerTrustee | 1 | $0 |
Rick Rancourt Treasurer | OfficerTrustee | 1 | $0 |
Brian Tijan Secretary | OfficerTrustee | 1 | $0 |
James Dehner Board Member / Former Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,328,309 |
| Noncash contributions included in lines 1a–1f | $207,754 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,335,244 |
| Total Program Service Revenue | $4,687 |
| Investment income | $81,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$109,538 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,311,502 |
| 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. | $100,361 |
| Compensation of current officers, directors, key employees. | $3,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,578 |
| Pension plan accruals and contributions | $10,187 |
| Other employee benefits | $57,219 |
| Payroll taxes | $43,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228,359 |
| Advertising and promotion | $0 |
| Office expenses | $34,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,800 |
| Travel | $24,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,907 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,129 |
| Insurance | $18,733 |
| All other expenses | $165,560 |
| Total functional expenses | $2,137,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $626,295 |
| Savings and temporary cash investments | $7,167,796 |
| Pledges and grants receivable | $1,012,327 |
| 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 | $19,726 |
| Net Land, buildings, and equipment | $18,334,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,447,174 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,323,984 |
| Total assets | $32,931,884 |
| Accounts payable and accrued expenses | $57,421 |
| 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 | $163,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $220,421 |
| Net assets without donor restrictions | $24,717,205 |
| Net assets with donor restrictions | $7,994,258 |
| 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 | $32,931,884 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Wilderness Trust has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Lintilhac Foundation Shelburne, VT PURPOSE: WOODBURY MOUNTAIN WILDERNESSPRESERVE & GENERAL SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $721,288 |
| Earnings | -$82,989 |
| Admin Expense | $6,064 |
| Ending Balance | $632,235 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Natural Areas Conservancy Inc New York, NY | $5,460,471 | $2,307,893 |
Years Project Inc Melville, NY | $2,975,303 | $1,381,607 |
Northeast Wilderness Trust Montpelier, VT | $32,931,884 | $12,311,502 |
Earth Pledge Foundation Shelter Island, NY | $0 | $140,716 |