New Hampshire Project Learning Tree
- Assets
- $29.0k
- Revenue
- $55.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Concord, NH
- Founding
- 12/1996
- Data as of
- 12/2018
- EIN
- 02-0493547
Organization Overview
New Hampshire Project Learning Tree is located in Concord, NH. The organization was established in 1996. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2018, New Hampshire Project Learning Tree employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Project Learning Tree 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 12/2018, New Hampshire Project Learning Tree generated $55.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $62.1k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (15.8%) per year over the past 3 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
ENVIRONMENTAL EDUCATION FOR ADULTS AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL DEVELOPMENT FOR EDUCATORS: DURING 2017, 225 EDUCATORS WERE TRAINED IN THE PLT CURRICULUM FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS THROUGH CONFERENCES, WORKSHOPS,AND SUMMER INSTITUTES. A SPECIAL EFFORT WAS MADE TO ENCOURAGE SCHOOLS TO PARTICIPATE IN SCHOOL SITE INVESTIGATIONS. WE HELD A TWO-ART WORKSHOP TO DESIGN SCHOOLYARD IMPROVEMENTS FOR HABITAT AND OUTDOOR CLASSROOMS. WE PARTNERED WITH NH AUDUBON, US FISH AND WILDLIFE SERVICE AND NH FISH AND GAME TO PROVIDE SMALL GRANTS FOR SCHOOLYARD ACTION INCLUDING IMPROVING HABITAT AND OUTDOOR CLASSROOM. CONNECTED TEACHERS TO NATURAL RESOURCE SPECIALISTS AND FIELD TRIP SITES IN AND AROUND THEIR SCHOOLS. A FACILITATOR TRAINING SESSION WAS HELD TO UPDATE 10 FACILITATORS ON CHANGES IN THE PROGRAM. WE INTRODUCED 3-UNITS DEVELOPED BY NATION PROJECT LEARNING TREE. BUILDING VERTICAL SCIENCE LITERACY: TRAINED AND SUPPORTED 30 TEACHER-LEADERS FROM MILTON, FREMONT, DEERFIELD, NEWPORT, AND SANBORN REGIONAL SCHOOL DISTRICTS DURING 2016-2017 SCHOOL YEAR USING ENVIRONMENTAL TOPICS, INQUIRY AND FIELD INVESTIGATIONS. ADDITIONAL MONEY WAS AWARDED TO CONTINUE WITH A SUBSET OF 18 TEACHERS ON BECOMING A SCIENCE LEADER. EARLY CHILDHOOD: JOINT EARLY CHILDHOOD USING PLT EARLY CHILDHOOD ENVIRONMENTAL EXPERIENCES AND GROWING UP WILD WORKSHOPS WERE HELD FOR 62 EARLY CHILDHOOD EDUCATORS. EDUCATIONAL SUPPORT MATERIALS: A MONTHLY E-NEWSLETTER IS SENT TO OVER 2000 PEOPLE. PRESENCE ON FACEBOOK AND PINTEREST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilary Chapman Secretary & | OfficerTrustee | 2 | $0 |
Shawn Lagueux Treasurer & | OfficerTrustee | 2 | $0 |
Nick Babladelis Director | Trustee | 1 | $0 |
Alicia Carlson Director | Trustee | 1 | $0 |
Mary Ann Melizzi-Golja Director | Trustee | 1 | $0 |
Scott Rolfe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,473 |
| Total Program Service Revenue | $2,738 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,224 |
| 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. | $19,913 |
| Compensation of current officers, directors, key employees. | $3,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,475 |
| Advertising and promotion | $0 |
| Office expenses | $2,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,167 |
| Travel | $615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,591 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $411 |
| Insurance | $3,037 |
| All other expenses | $0 |
| Total functional expenses | $62,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,975 |
| Savings and temporary cash investments | $26,565 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,951 |
| Accounts payable and accrued expenses | $0 |
| 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 | $85 |
| Total liabilities | $85 |
| Unrestricted restricted net Assets | $28,866 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $28,866 |