Essex County Green Belt Association Inc

Organization Overview

Essex County Green Belt Association Inc is located in Essex, MA. The organization was established in 1965. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Essex County Green Belt Association Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex County Green Belt Association 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 12/2021, Essex County Green Belt Association Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

LAND CONSERVATION AND CONSERVATION EDUCATION.

Describe the Organization's Program Activity:

Part 3 - Line 4a

IN 2021, GREENBELT COMPLETED 20 CONSERVATION PROJECTS THAT PERMANENTLY PROTECTED 351 ACRES. WE MANAGED THE MORE THAN 200 GREENBELT-OWNED RESERVATIONS; COMPLETED DOZENS OF PROPERTY IMPROVEMENT PROJECTS, AND FORMALLY MONITORED 180 CONSERVATION EASEMENTS ON 4,082 ACRES. WE HELD 19 IN-PERSON EVENTS,INCLUDING HIKES/WALKS, A FAMILY NATURE SERIES AND A BIKE EVENT WITH A COMBINED PARTICIPATION OF MORE THAN 770 PEOPLE. WE HELD 9 VIRTUAL EVENTS REACHING 490 PEOPLE, PLUS A VIRTUAL ART IN THE BARN ART SHOW AND SALE WHICH HAD OVER 4,000 VIEWS. 170 VOLUNTEERS ASSISTED US, AND WE WELCOMED OVER 200 NEW MEMBERS AND MORE THAN 2,350 RETURNING MEMBERS.


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Board, Officers & Key Employees

Name (title)Compensation
Katherine Bowditch
President
$129,853
Alision Falk
Chair
$0
Philip Lake
Vice Chair
$0
Timo Fritzinger
Treasurer
$0
Holly Langer
Vice Chair
$0
Peter Loring
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$52,971
Related organizations$0
Government grants $244,000
All other contributions, gifts, grants, and similar amounts not included above$5,712,225
Noncash contributions included in lines 1a–1f $758,581
Total Revenue from Contributions, Gifts, Grants & Similar$6,009,196
Total Program Service Revenue$415,414
Investment income $358,087
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $337,712
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,120,409

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Essex County Green Belt Association Inc has recieved totaling $315,000.

Awarding OrganizationAmount
$200,000
$110,000
Alex J Ettl Foundation

Malibu, CA

PURPOSE: SUPPORT

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$18,776,520
Earnings$1,973,381
Net Contributions$5,562,717
Other Expense$2,737,248
Ending Balance$23,575,370

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