Totals
- Total revenue
- $2,147,779
- Total expenses
- $2,373,869
- Contributions and grants received
- $1,789,483
- Grants paid
- $76,522
- Program service revenue
- $312,799
- Investment income
- $44,182
- Other revenue
- $1,315
- Total assets, end of year
- $1,709,352
- Total liabilities, end of year
- $60,649
- Net assets or fund balances, end of year
- $1,648,703
- Program services expenses (Part IX)
- $1,908,789
- Management and general expenses
- $213,631
- Fundraising expenses
- $251,449
- Program service expenses (Part III)
- $1,908,789
Program services were 80.4% 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.
-
1e · Government grants (contributions)
$219,685
-
1f · All other contributions, gifts and grants
$1,569,798
-
1g · Noncash contributions included above
$30,000
-
2a · Program service revenue: Contracts and Fees
total $312,799 · related or exempt $312,799
-
3 · Investment income
total $44,182 · excluded $44,182
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,315
-
10c · Net income from sales of inventory
total $1,315 · excluded $1,315
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,522 · program services $76,522
-
5 · Compensation of officers, directors and key employees
total $217,263 · program services $141,221 · management and general $10,863 · fundraising $65,179
-
7 · Other salaries and wages
total $1,052,107 · program services $859,396 · management and general $60,615 · fundraising $132,096
-
8 · Pension plan contributions
total $11,043 · program services $9,021 · management and general $636 · fundraising $1,386
-
9 · Other employee benefits
total $180,610 · program services $147,528 · management and general $10,406 · fundraising $22,676
-
10 · Payroll taxes
total $98,309 · program services $80,302 · management and general $5,664 · fundraising $12,343
-
11c · Fees: accounting
total $12,071 · management and general $12,071
-
11e · Fees: professional fundraising services
total $5,220 · fundraising $5,220
-
11g · Fees: other
total $136,943 · program services $115,024 · management and general $21,919
-
12 · Advertising and promotion
total $30,688 · program services $30,688
-
13 · Office expenses
total $20,983 · program services $17,115 · management and general $3,868
-
14 · Information technology
total $85,438 · program services $17,229 · management and general $65,043 · fundraising $3,166
-
16 · Occupancy
total $11,644 · program services $125 · management and general $11,519
-
17 · Travel
total $41,446 · program services $35,025 · fundraising $6,421
-
19 · Conferences, conventions and meetings
total $11,377 · program services $11,377
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,109 · program services $1,171 · management and general $4,938
-
24a · Other expenses: School Support
total $365,788 · program services $365,788
-
24e · All other expenses
total $10,308 · program services $1,257 · management and general $6,089 · fundraising $2,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,383 · end of year $38,003
-
2 · Savings and temporary cash investments
beginning of year $1,636,898 · end of year $1,427,665
-
3 · Pledges and grants receivable
beginning of year $195,000 · end of year $229,876
-
4 · Accounts receivable
beginning of year $175,102 · end of year $13,808
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $64,543 · end of year $60,649
-
19 · Deferred revenue
beginning of year $161,201
-
27 · Net assets without donor restrictions
beginning of year $1,138,867 · end of year $871,526
Mission and programs · 2023
Mission
Ecorise Youth Innovations inspire a new generation of leaders to design a sustainable future for all. Our school-based programs empower youth to tackle real-world challenges in their schools and communities by teaching sustainability, design innovation, and social entrepreneurship.
-
EcoRise provides educational programming to middle and high school youth that introduce students to environmental literacy, design methods, and social entrepreneurship. Green professionals serve as guest speakers and project mentors to help students solve real-world sustainability challenges concerning energy, water, waste, transportation, air quality, food, and public spaces. Schools who partner with EcoRise receive a package of services and resources:- Academically-Aligned Curriculum- Teacher Training & Support- Capacity Building & Electronic Portfolios- Volunteer & Community Engagement
Expenses $1,908,789 · Grants $76,522 · Revenue $312,799
As filed on the 2023 return.
Listed in Part VII
-
Heather Hairston
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Keith Wright
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brook Capps
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Abi Nix
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Atchley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Analisa Wood
Member
- Total calculated
- $0
- Hours/week
- 1
-
Esther Nai
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo Gandy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Anaya
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jean Tien
Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Wiener
Member
- Total calculated
- $0
- Hours/week
- 1
-
Juan Lopez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Tapia
Member
- Total calculated
- $0
- Hours/week
- 1
-
Miche Jean
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mohan Gunturu
Member
- Total calculated
- $0
- Hours/week
- 1
-
Monique Hennington
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebeckah Piotrowski
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo Leal
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean McPhillips
Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Barron
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Stott
Co-Executive Director
- Total calculated
- $116,381
- From this org
- $109,793
- From related orgs
- $0
- Other
- $6,588
- Hours/week
- 40
-
Abby Randall
Co-Executive Director
- Total calculated
- $109,088
- From this org
- $99,123
- From related orgs
- $0
- Other
- $9,965
- 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
-
$28,900
-
$27,500
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531629349301613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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