Totals
- Total revenue
- $4,760,458
- Total expenses
- $4,853,608
- Contributions and grants received
- $2,491,375
- Grants paid
- $0
- Program service revenue
- $1,135,398
- Investment income
- $725
- Other revenue
- $1,132,960
- Total assets, end of year
- $6,370,570
- Total liabilities, end of year
- $4,416,695
- Net assets or fund balances, end of year
- $1,953,875
- Program services expenses (Part IX)
- $2,724,325
- Management and general expenses
- $1,589,301
- Fundraising expenses
- $539,982
- Program service expenses (Part III)
- $2,724,325
Program services were 56.1% 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.
-
1b · Membership dues
$151,941
-
1f · All other contributions, gifts and grants
$2,339,434
-
2a · Program service revenue: EDUCATION PROGRAMS
total $816,513 · related or exempt $816,513
-
2b · Program service revenue: PRIVATE EVENT
total $318,885 · related or exempt $318,885
-
3 · Investment income
total $725 · related or exempt $725
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$361,591
-
8c · Net income from fundraising events
total $361,591
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,391,643
-
10b · Cost of goods sold
$2,653,757
-
10c · Net income from sales of inventory
total $737,886 · excluded $737,886
-
11a · Other revenue: OTHER
total $33,483 · excluded $33,483
-
11e · Other revenue, total
$33,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $223,742 · program services $123,129 · management and general $72,854 · fundraising $27,759
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,691,892 · program services $1,481,398 · management and general $876,521 · fundraising $333,973
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $220,201 · program services $115,508 · management and general $81,360 · fundraising $23,333
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $351,832 · program services $222,235 · management and general $18,093 · fundraising $111,504
-
12 · Advertising and promotion
total $40,495 · program services $39,111 · management and general $160 · fundraising $1,224
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $125,000 · management and general $125,000
-
17 · Travel
total $6,946 · program services $2,561 · management and general $4,314 · fundraising $71
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,802 · management and general $555 · fundraising $4,247
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $118,128 · management and general $118,128
-
23 · Insurance
total $42,244 · program services $18,432 · management and general $19,688 · fundraising $4,124
-
24a · Other expenses: PROGRAM EXPENSE
total $242,228 · program services $242,228
-
24b · Other expenses: SUPPLIES
total $230,065 · program services $206,228 · management and general $14,008 · fundraising $9,829
-
24c · Other expenses: FOOD AND BEVERAGE
total $175,048 · program services $175,048
-
24d · Other expenses: MERCHANT FEES
total $107,449 · management and general $107,449
-
24e · All other expenses
total $273,536 · program services $98,447 · management and general $151,171 · fundraising $23,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,927,008 · end of year $1,301,080
-
2 · Savings and temporary cash investments
beginning of year $236,881 · end of year $315,643
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $23,762 · end of year $72,387
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $68,266 · end of year $69,675
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$873,539
-
10b · Land, buildings and equipment: accumulated depreciation
$508,921
-
10c · Land, buildings and equipment, net
beginning of year $482,745 · end of year $364,618
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,238,299 · end of year $4,247,167
-
17 · Accounts payable and accrued expenses
beginning of year $513,387 · end of year $58,617
-
19 · Deferred revenue
beginning of year $28,049 · end of year $58,617
-
25 · Other liabilities
beginning of year $4,388,500 · end of year $4,299,461
-
27 · Net assets without donor restrictions
beginning of year $1,822,234 · end of year $1,729,084
-
28 · Net assets with donor restrictions
beginning of year $224,791 · end of year $224,791
Mission and programs · 2023
Mission
THE ECOLOGY CENTER IS A NONPROFIT ORGANIZATION ORGANIZED FOR THE PURPOSE OF PROVIDING EDUCATIONAL PROGRAMS AND MATERIALS TO THE PUBLIC RELATED TO THE BENEFITS OF SUSTAINABLE AGRICULTURAL, ECOLOGICAL DESIGN, AND THE STEWARDSHIP OF SOUTHERN CALIFORNIA'S ENVIRONMENT THROUGH SEMINARS, DEMONSTRATION GARDENS, AND PERMANENT AND TRANSITIONAL DISPLAYS.
-
Education Designed for families in search of a holistic framework for their education, our education programs are an exceptional outlet for learning core academic subjects through the lens of nature. Under the guidance of our Waldorf-inspired teachers, with input from experts and artisans in our Village, TEC uses the patterns of nature, the philosophy of regenerative agriculture, and the practices of our 4 seasonal rotations to instruct and illustrate on a variety of topics.
Expenses $2,724,325 · Revenue $1,135,398
-
Design and OthersCapital Campaign - Development The Ecology Center's infrastructure build-out towards our forthcoming Eco-Village. This 5+ year program is designed to increase the educational and farming capacity of the property, creating more public engagement opportunities, improving infrastructure, and building necessary structures to accommodate our future farming, culinary, and educational needs.Community Engagement From our Seasonal Taste Festivals to weekend Farm Tours to our Membership Program, we are open to the public 7-days each week with a variety of educational, DIY, tours, speaker series, volunteerism, and deeper engagement opportunities.
As filed on the 2023 return.
Listed in Part VII
-
Evan MarksEVAN MARKS
EXEC DIRECTOR
- Total calculated
- $223,742
- From this org
- $223,742
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,742
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $223,742
-
Erin BrowneERIN BROWNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam HinerADAM HINER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie CooperKATIE COOPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara LowellSARA LOWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott OlivetSCOTT OLIVET
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roget WyettROGET WYETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marco GuidoMARCO GUIDO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Randy HildRANDY HILD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin WegeCAITLIN WEGE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dave WinslowDAVE WINSLOW
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Adelia SandovalADELIA SANDOVAL
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349326334
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