Regional Environmental Council Inc
- Assets
- $3.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 61
- Location
- Worcester, MA
- Founding
- 08/1975
- Data as of
- 06/2024
- 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 06/2024, Regional Environmental Council Inc employed 61 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 06/2024, Regional Environmental Council Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $2.1m during the year ending 06/2024. While expenses have increased by 11.6% per year over the past 9 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
2024
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 70+ COMMUNITY & SCHOOL GARDENS AND URBAN FARMS; YOUTHGROW, A YEAR-ROUND YOUTH EMPLOYMENT AND LEADERSHIP PROGRAM FOR UNDERSERVED LOW-INCOME TEENAGERS ON 3 URBAN FARMS; REC COMMUNITY FARMERS MARKETS, BRINGING AFFORDABLE, HEALTHY,CULTURALLY APPROPRIATE, LOCAL FOOD TO 17 LOCATIONS IN WORCESTER, SOUTHBRIDGE, AND WEBSTER, MA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rubin Williams President | OfficerTrustee | 1 | $0 |
Edwin Hudson Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Crist Vice President | OfficerTrustee | 1 | $0 |
Sabrina Pena Director | Trustee | 1 | $0 |
Alison Bryant Ludden Director | Trustee | 1 | $0 |
Jennifer Madson Assistant Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,006,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,056,359 |
| Total Program Service Revenue | $960,358 |
| Investment income | $35,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,083,937 |
| 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. | $90,789 |
| Compensation of current officers, directors, key employees. | $36,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $845,854 |
| Pension plan accruals and contributions | $6,209 |
| Other employee benefits | $81,680 |
| Payroll taxes | $85,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,174 |
| Fees for services: Accounting | $111,812 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,307 |
| Advertising and promotion | $2,091 |
| Office expenses | $38,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,558 |
| Travel | $13,738 |
| 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 | $71,839 |
| Insurance | $28,325 |
| All other expenses | $30,381 |
| Total functional expenses | $2,077,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,002 |
| Savings and temporary cash investments | $1,093,912 |
| Pledges and grants receivable | $1,051,234 |
| 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 | $25,079 |
| Net Land, buildings, and equipment | $369,169 |
| Investments—publicly traded securities | $3,032 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,994 |
| Total assets | $3,053,422 |
| Accounts payable and accrued expenses | $129,466 |
| 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 | $158,994 |
| Total liabilities | $288,460 |
| Net assets without donor restrictions | $905,269 |
| Net assets with donor restrictions | $1,859,693 |
| 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 | $3,053,422 |