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← ECOLOGY CENTER

Form 990 for tax year 2022

Filed by ECOLOGY CENTER.

Totals

Total revenue
$14,736,227
Total expenses
$14,821,226
Contributions and grants received
$14,033,108
Grants paid
$8,061,910
Program service revenue
$484,783
Investment income
$16,895
Other revenue
$201,441
Total assets, end of year
$7,578,376
Total liabilities, end of year
$3,881,782
Net assets or fund balances, end of year
$3,696,594
Program services expenses (Part IX)
$13,833,815
Management and general expenses
$944,350
Fundraising expenses
$43,061
Program service expenses (Part III)
$13,833,815

Program services were 93.3% 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.

  • 1b · Membership dues

    $72,454

  • 1e · Government grants (contributions)

    $13,658,232

  • 1f · All other contributions, gifts and grants

    $302,422

  • 2a · Program service revenue: FEES FOR SERVICE

    total $484,783 · related or exempt $484,783

  • 3 · Investment income

    total $16,895 · excluded $16,895

  • 10a · Gross sales of inventory

    $173,785

  • 10b · Cost of goods sold

    $93,935

  • 10c · Net income from sales of inventory

    total $79,850 · related or exempt $79,850

  • 11a · Other revenue: OTHER REVENUE

    total $121,591 · related or exempt $121,591

  • 11e · Other revenue, total

    $121,591

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,061,910 · program services $8,061,910

  • 5 · Compensation of officers, directors and key employees

    total $181,008 · management and general $181,008

  • 7 · Other salaries and wages

    total $2,613,577 · program services $2,326,984 · management and general $272,865 · fundraising $13,728

  • 8 · Pension plan contributions

    total $97,718 · program services $85,427 · management and general $12,116 · fundraising $175

  • 9 · Other employee benefits

    total $389,204 · program services $318,563 · management and general $69,631 · fundraising $1,010

  • 10 · Payroll taxes

    total $221,844 · program services $184,097 · management and general $36,575 · fundraising $1,172

  • 11c · Fees: accounting

    total $32,600 · management and general $32,600

  • 11g · Fees: other

    total $502,935 · program services $351,676 · management and general $143,775 · fundraising $7,484

  • 12 · Advertising and promotion

    total $18,820 · program services $18,376 · management and general $26 · fundraising $418

  • 13 · Office expenses

    total $42,091 · program services $27,440 · management and general $2,898 · fundraising $11,753

  • 16 · Occupancy

    total $125,115 · program services $71,398 · management and general $50,439 · fundraising $3,278

  • 17 · Travel

    total $8,361 · program services $7,444 · management and general $917

  • 19 · Conferences, conventions and meetings

    total $37,877 · program services $6,775 · management and general $31,102

  • 20 · Interest

    total $45,408 · program services $45,217 · management and general $191

  • 22 · Depreciation, depletion and amortization

    total $473,054 · program services $468,441 · management and general $4,613

  • 23 · Insurance

    total $81,013 · program services $47,571 · management and general $33,442

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $995,931 · program services $976,281 · management and general $19,650

  • 24b · Other expenses: FUEL

    total $256,858 · program services $256,858

  • 24c · Other expenses: ELCP SPONSORSHIP TRNSFR

    total $237,967 · program services $237,967

  • 24d · Other expenses: WORKERS COMPENSATION

    total $193,403 · program services $179,860 · management and general $13,409 · fundraising $134

  • 24e · All other expenses

    total $204,532 · program services $161,530 · management and general $39,093 · fundraising $3,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $497,759 · end of year $262,259

  • 2 · Savings and temporary cash investments

    beginning of year $2,290,483 · end of year $1,284,665

  • 3 · Pledges and grants receivable

    beginning of year $1,225,927 · end of year $2,069,041

  • 8 · Inventories for sale or use

    beginning of year $44,651 · end of year $44,544

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,500 · end of year $88,916

  • 10a · Land, buildings and equipment: cost or other basis

    $5,844,868

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,564,317

  • 10c · Land, buildings and equipment, net

    beginning of year $1,804,342 · end of year $2,280,551

  • 11 · Investments: publicly traded securities

    beginning of year $1,242,908 · end of year $1,228,055

  • 15 · Other assets

    beginning of year $0 · end of year $320,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,103,836 · end of year $2,026,605

  • 19 · Deferred revenue

    beginning of year $88,641

  • 23 · Secured mortgages and notes payable

    beginning of year $1,180,622 · end of year $1,531,082

  • 25 · Other liabilities

    beginning of year $3,500 · end of year $324,095

  • 27 · Net assets without donor restrictions

    beginning of year $3,444,136 · end of year $3,428,972

  • 28 · Net assets with donor restrictions

    beginning of year $364,835 · end of year $267,622

Mission and programs · 2022

Mission

INSPIRING AND BUILDING A SUSTAINABLE, HEALTHY, AND JUST FUTURE FOR THE EAST BAY, CALIFORNIA, AND BEYOND.

Activities or mission (Part I)

THE ECOLOGY CENTER'S MISSION IS TO INSPIRE AND BUILD A SUSTAINABLE AND JUST FUTURE FOR THE EAST BAY, CALIFORNIA, AND BEYOND.

  • INTERNAL PROGRAMS INCLUDE RECYCLING PROGRAM AND OTHER INTERNAL PROGRAMS:RECYCLING: THE CENTER OPERATES THE RESIDENTIAL CURBSIDE RECYCLING PROGRAM FOR THE CITY OF BERKELEY. CURBSIDE RECYCLING COLLECTIONS IS A KEY FORM OF WASTE REDUCTION AND DIVERTS RECYCLING MATERIALS FROM INCINERATORS AND LANDFILLS. THE CENTER ALSO EDUCATES ON THE ECOLOGICAL BENEFITS OF RECYCLING.OTHER INTERNAL PROGRAMS: THE CENTER ALSO OPERATES THE FOLLOWING PROGRAMS:* EDUCATION AND ENGAGEMENT PROGRAM TO PROVIDE ENVIRONMENTAL RESOURCE INFORMATION AND EDUCATE THE PUBLIC ON SUSTAINABLE LIVING PRACTICES.* STORE TO SUPPLY THE COMMUNITY WITH A UNIQUE AND HARD-TO-FIND SELECTION OF ENVIRONMENTAL PRODUCTS, GIFTS, BOOKS, AND OTHER RESOURCES.* A YOUTH ENVIRONMENTAL ACADEMY TO EDUCATE AND PREPARE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.* FARMER'S MARKET TO PROVIDE A MARKET FOR SMALL SCALE REGIONAL FARMERS BY LINKING THEM TO URBAN COMMUNITIES AND TO PROMOTE AND EDUCATE THE COMMUNITY ABOUT SUSTAINABLE AGRICULTURE.

    Expenses $13,461,192 · Grants $8,061,910 · Revenue $600,704

  • FISCALLY SPONSORED PROJECTS: THE CENTER SUPPORTS COMMUNITY GROUPS FOCUSED ON ACTIVITIES THAT PROMOTE THE CENTER'S MISSION BY PROVIDING FISCAL SPONSORSHIP. THE SPECIAL PROJECTS CONSIST OF BAY AREA COALITION FOR HEADWATERS, BERKELEY COMMUNITY GARDENING COLLABORATIVE, BAY AREA SEED INTERCHANGE LIBRARY, ENVIRONMENTAL LITERACY CURRICULUM PROJECT, INDIGENOUS PERMACULTURE PROJECT, WEST BERKELEY ALLIANCE FOR CLEAN AIR AND SAFE JOBS, AND GREYWATER ACTION.

    Expenses $372,623 · Revenue $85,520

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Becca Prager

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kad Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Peter Schultze-Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Craig Dittmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Naomi Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ladan Sobhani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Martin Bourque

    EXECUTIVE DIRECTOR

    Total calculated
    $181,008
    From this org
    $163,235
    From related orgs
    $0
    Other
    $17,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,235
    Bonus
    $0
    Other
    $0
    Deferred
    $5,808
    Nontaxable benefits
    $11,965
    Filer's total
    $181,008

  • Deborah Beyea

    DEPUTY DIRECTOR

    Total calculated
    $152,538
    From this org
    $133,963
    From related orgs
    $0
    Other
    $18,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,963
    Bonus
    $0
    Other
    $0
    Deferred
    $5,364
    Nontaxable benefits
    $13,211
    Filer's total
    $152,538

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349317879

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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