Form 990 for tax year 2023
Filed by ECOLOGICAL CITIZENS PROJECT INC.
Totals
- Total revenue
- $301,612
- Total expenses
- $313,270
- Contributions and grants received
- $283,444
- Grants paid
- $0
- Program service revenue
- $18,168
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $179,300
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $179,300
- Program services expenses (Part IX)
- $248,975
- Management and general expenses
- $62,982
- Fundraising expenses
- $1,313
- Program service expenses (Part III)
- $248,975
Program services were 79.5% 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.
-
1f · All other contributions, gifts and grants
$283,444
-
2a · Program service revenue: COMMUNITY SUPPORTED AG
total $18,168 · related or exempt $18,168
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,720 · program services $118,976 · management and general $29,744
-
7 · Other salaries and wages
total $72,855 · program services $66,348 · management and general $6,507
-
10 · Payroll taxes
total $18,556 · program services $15,520 · management and general $3,036
-
11b · Fees: legal
total $3,750 · management and general $3,750
-
11c · Fees: accounting
total $10,335 · management and general $10,335
-
12 · Advertising and promotion
total $2,580 · program services $2,064 · management and general $516
-
13 · Office expenses
total $4,222 · management and general $4,222
-
23 · Insurance
total $5,496 · program services $4,397 · management and general $1,099
-
24a · Other expenses: PROGRAM SUPPLIES
total $32,499 · program services $32,499
-
24b · Other expenses: SUBCONTRACTORS
total $11,463 · program services $9,171 · management and general $2,292
-
24c · Other expenses: FUNDRAISING
total $1,313 · fundraising $1,313
-
24d · Other expenses: WEBSITE
total $1,096 · management and general $1,096
-
24e · All other expenses
total $385 · management and general $385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,958 · end of year $179,300
-
27 · Net assets without donor restrictions
beginning of year $190,958 · end of year $179,300
Listed in Part VII
-
MATTHEW BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RAUCH
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BETSEY NEVINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JASON ANGELL
CO-DIRECTOR & SECRETARY
- Total calculated
- $74,360
- From this org
- $74,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
DAHNI-EL GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOCELYN APICELLO
CO-DIRECTOR
- Total calculated
- $74,360
- From this org
- $74,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349304163
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