Totals
- Total revenue
- $2,556,940
- Total expenses
- $2,394,425
- Contributions and grants received
- $1,681,050
- Grants paid
- $0
- Program service revenue
- $828,185
- Investment income
- $44,798
- Other revenue
- $2,907
- Total assets, end of year
- $2,175,383
- Total liabilities, end of year
- $225,744
- Net assets or fund balances, end of year
- $1,949,639
- Program services expenses (Part IX)
- $2,059,206
- Management and general expenses
- $119,721
- Fundraising expenses
- $215,498
- Program service expenses (Part III)
- $2,394,425
Program services were 86.0% 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)
$155,856
-
1f · All other contributions, gifts and grants
$1,525,194
-
1g · Noncash contributions included above
$60,000
-
2a · Program service revenue: Contract and Fees
total $828,185 · related or exempt $828,185
-
3 · Investment income
total $44,798 · excluded $44,798
-
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
$2,907
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,907
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,169 · program services $89,173 · management and general $6,290 · fundraising $13,707
-
7 · Other salaries and wages
total $1,102,184 · program services $900,300 · management and general $63,500 · fundraising $138,383
-
8 · Pension plan contributions
total $10,053 · program services $8,212 · management and general $579 · fundraising $1,262
-
9 · Other employee benefits
total $133,691 · program services $109,203 · management and general $7,703 · fundraising $16,785
-
10 · Payroll taxes
total $91,371 · program services $74,635 · management and general $5,264 · fundraising $11,472
-
11e · Fees: professional fundraising services
total $18,921 · fundraising $18,921
-
11g · Fees: other
total $161,650 · program services $130,962 · management and general $30,412 · fundraising $275
-
12 · Advertising and promotion
total $6,681 · program services $5,457 · management and general $385 · fundraising $839
-
13 · Office expenses
total $15,543 · program services $13,464 · management and general $895 · fundraising $1,952
-
14 · Information technology
total $59,434 · program services $48,548 · management and general $3,424 · fundraising $7,462
-
16 · Occupancy
total $6,880 · program services $5,620 · management and general $396 · fundraising $864
-
17 · Travel
total $175,794 · program services $175,794
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,153 · program services $12,377 · management and general $873 · fundraising $1,903
-
24a · Other expenses: School Support
total $274,012 · program services $274,012
-
24b · Other expenses: Participation Stipend
total $200,567 · program services $200,567
-
24e · All other expenses
total $13,322 · program services $10,882 · management and general $0 · fundraising $1,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,038 · end of year $168,383
-
2 · Savings and temporary cash investments
beginning of year $1,417,271 · end of year $1,636,898
-
3 · Pledges and grants receivable
end of year $195,000
-
4 · Accounts receivable
beginning of year $241,725 · end of year $175,102
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $40,759 · end of year $64,543
-
19 · Deferred revenue
end of year $161,201
-
27 · Net assets without donor restrictions
beginning of year $1,694,275 · end of year $1,138,867
Mission and programs · 2022
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 $2,394,425 · Revenue $828,185
As filed on the 2022 return.
Listed in Part VII
-
Heather Hairston
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Tapia
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jean Tien
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Keith Wright
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Esther Nai
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Wiener
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo Gandy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Atchley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Barron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abigail Nix
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Miche Jean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo Leal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebeckah Piotrowski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Anaya
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joan Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abby Randall
Co-Executive Director
- Total calculated
- $97,971
- From this org
- $88,378
- From related orgs
- $0
- Other
- $9,593
- Hours/week
- 40
-
Jon Stott
Co-Executive Director
- Total calculated
- $119,244
- From this org
- $98,447
- From related orgs
- $0
- Other
- $20,797
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441659349302114
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.