Totals
- Total revenue
- $4,763,873
- Total expenses
- $2,624,086
- Contributions and grants received
- $4,501,281
- Grants paid
- $415,250
- Program service revenue
- $233,226
- Investment income
- $22,522
- Other revenue
- $6,844
- Total assets, end of year
- $4,739,720
- Total liabilities, end of year
- $774,864
- Net assets or fund balances, end of year
- $3,964,856
- Program services expenses (Part IX)
- $2,258,868
- Management and general expenses
- $221,503
- Fundraising expenses
- $143,715
- Program service expenses (Part III)
- $2,258,868
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$52,782
-
1d · Related organizations
$750
-
1f · All other contributions, gifts and grants
$4,447,749
-
1g · Noncash contributions included above
$11,605
-
2a · Program service revenue: ENVIRON EDUC PROG
total $233,226 · related or exempt $233,226
-
3 · Investment income
total $22,805 · excluded $22,805
-
6a · Gross rents
real property $34,545
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $34,545
-
6d · Net rental income or loss
total $34,545 · related or exempt $34,545
-
7a · Gross sales of assets other than inventory
securities $575,183
-
7b · Less cost or other basis and sales expenses
securities $575,466
-
7c · Gain or loss
securities -$283
-
7d · Net gain or loss
total -$283 · excluded -$283
-
8a · Fundraising events: gross income
$5,921
-
8a · Fundraising events: contributions included on line 1c
$52,782
-
8b · Fundraising events: direct expenses
$33,897
-
8c · Net income from fundraising events
total -$27,976 · excluded -$27,976
-
11a · Other revenue: MISCELLANEOUS
total $275 · related or exempt $275
-
11e · Other revenue, total
$275
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $415,250 · program services $415,250
-
5 · Compensation of officers, directors and key employees
total $136,500 · program services $118,433 · management and general $10,207 · fundraising $7,860
-
7 · Other salaries and wages
total $1,218,489 · program services $1,057,213 · management and general $91,117 · fundraising $70,159
-
8 · Pension plan contributions
total $56,977 · program services $49,436 · management and general $4,260 · fundraising $3,281
-
9 · Other employee benefits
total $161,974 · program services $123,378 · management and general $28,039 · fundraising $10,557
-
10 · Payroll taxes
total $102,034 · program services $88,551 · management and general $7,622 · fundraising $5,861
-
11c · Fees: accounting
total $30,032 · management and general $30,032
-
11g · Fees: other
total $4,424 · program services $4,424
-
13 · Office expenses
total $77,255 · program services $68,780 · management and general $4,361 · fundraising $4,114
-
16 · Occupancy
total $139,573 · program services $76,934 · management and general $33,669 · fundraising $28,970
-
17 · Travel
total $29,038 · program services $24,830 · management and general $2,206 · fundraising $2,002
-
19 · Conferences, conventions and meetings
total $18,178 · program services $17,038 · management and general $656 · fundraising $484
-
22 · Depreciation, depletion and amortization
total $8,859 · program services $4,683 · management and general $2,151 · fundraising $2,025
-
23 · Insurance
total $8,424 · program services $4,453 · management and general $2,046 · fundraising $1,925
-
24a · Other expenses: CONTRACTED SERVICES
total $175,229 · program services $175,229 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT & MAINTENANCE
total $32,908 · program services $22,916 · management and general $5,137 · fundraising $4,855
-
24c · Other expenses: MISCELLANEOUS
total $8,942 · program services $7,320 · management and general $0 · fundraising $1,622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,098 · end of year $486,390
-
2 · Savings and temporary cash investments
beginning of year $828,708 · end of year $1,525,056
-
3 · Pledges and grants receivable
beginning of year $344,483 · end of year $1,790,595
-
4 · Accounts receivable
beginning of year $59,656 · end of year $71,533
-
9 · Prepaid expenses and deferred charges
beginning of year $10,522 · end of year $7,745
-
10a · Land, buildings and equipment: cost or other basis
$244,884
-
10b · Land, buildings and equipment: accumulated depreciation
$221,447
-
10c · Land, buildings and equipment, net
beginning of year $32,296 · end of year $23,437
-
11 · Investments: publicly traded securities
beginning of year $238,637 · end of year $319,688
-
15 · Other assets
beginning of year $50,871 · end of year $515,276
-
17 · Accounts payable and accrued expenses
beginning of year $115,695 · end of year $223,221
-
18 · Grants payable
beginning of year $25,333 · end of year $33,500
-
25 · Other liabilities
beginning of year $51,155 · end of year $518,143
-
27 · Net assets without donor restrictions
beginning of year $161,739 · end of year $491,878
-
28 · Net assets with donor restrictions
beginning of year $1,607,349 · end of year $3,472,978
Mission and programs · 2023
Mission
THE ECOLOGY CENTER IS A MICHIGAN-BASED NONPROFIT ENVIRONMENTAL ORGANIZATION THAT DEVELOPS INNOVATIVE SOLUTIONS FOR HEALTHY PEOPLE AND A HEALTHY PLANET.
-
PROGRAMS AND EDUCATION TO THE COMMUNITY ON LOCAL AND STATE-WIDE ENVIRONMENTAL ISSUES.
Expenses $2,258,868 · Grants $415,250 · Revenue $233,226
As filed on the 2023 return.
Listed in Part VII
-
Jennifer QueenJENNIFER QUEEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joyce SteinJOYCE STEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Craig HuppCRAIG HUPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina GrossSABRINA GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Conner-WarrenRHONDA CONNER-WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Komal DeshiKOMAL DESHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GarfieldMICHAEL GARFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $136,500
- From this org
- $114,935
- From related orgs
- $0
- Other
- $21,565
- Hours/week
- 40
-
Marcus JonesMARCUS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Riyaz KanjiRIYAZ KANJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madeline MillerMADELINE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank ParkinsonFRANK PARKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SteadDAVID STEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SelbyDOUG SELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie VictorJACKIE VICTOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DeatrickMICHELLE DEATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney CarignanCOURTNEY CARIGNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles GriffithCHARLES GRIFFITH
CLIMATE & ENERGY DIRECTOR
- Total calculated
- $115,536
- From this org
- $100,526
- From related orgs
- $0
- Other
- $15,010
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SUPPORT CLEAN AIR COUNCIL
-
SUPPORT ZERO WASTE INITIATIVES
-
SUPPORT GREAT LAKES PFAS ACTION NETWORK
-
$30,000
SUPPORT GREAT LAKES PFAS ACTION NETWORK
-
SIERRA CLUB MICHIGAN
$27,500
SUPPORT ZERO WASTE INITIATIVES
-
$25,000
REDUCE LEAD POISONING IN THE GREAT LAKES REGION
-
$25,000
REDUCE LEAD POISONING IN THE GREAT LAKES REGION
-
$20,000
REDUCE LEAD POISONING IN THE GREAT LAKES REGION
-
$20,000
COLLABORATIVE CLEAN AIR PROJECT
-
$16,500
SUPPORT TRANSITION TO CLEAN FUELS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RECYCLING · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432839349301218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.