Totals
- Total revenue
- $7,059,319
- Total expenses
- $7,713,695
- Contributions and grants received
- $2,319,872
- Grants paid
- $105,000
- Program service revenue
- $4,632,239
- Investment income
- $404
- Other revenue
- $106,804
- Total assets, end of year
- $12,349,358
- Total liabilities, end of year
- $1,268,528
- Net assets or fund balances, end of year
- $11,080,830
- Program services expenses (Part IX)
- $5,407,271
- Management and general expenses
- $1,933,165
- Fundraising expenses
- $373,259
- Program service expenses (Part III)
- $5,407,271
Program services were 70.1% 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.
-
1a · Federated campaigns
$6,000
-
1c · Fundraising events
$69,264
-
1e · Government grants (contributions)
$1,039,212
-
1f · All other contributions, gifts and grants
$1,205,396
-
1g · Noncash contributions included above
$125,142
-
2a · Program service revenue: GOV'T PER PUPIL REVENU
total $2,860,624 · related or exempt $2,860,624
-
2b · Program service revenue: SUMMER CAMP/YOUTH PROG
total $1,301,110 · related or exempt $1,301,110
-
2c · Program service revenue: SPECIAL EDUCATION FEES
total $375,658 · related or exempt $375,658
-
2d · Program service revenue: SCHOOLYARDS PROGRAMS
total $94,847 · related or exempt $94,847
-
3 · Investment income
total $404 · excluded $404
-
8a · Fundraising events: gross income
$26,740
-
8a · Fundraising events: contributions included on line 1c
$69,264
-
8b · Fundraising events: direct expenses
$17,025
-
8c · Net income from fundraising events
total $9,715 · excluded $9,715
-
10a · Gross sales of inventory
$91,224
-
10b · Cost of goods sold
$15,264
-
10c · Net income from sales of inventory
total $75,960 · excluded $75,960
-
11a · Other revenue: STUDENT ACTIVITIES
total $8,474 · excluded $8,474
-
11b · Other revenue: EQUIPMENT FEES
total $7,905 · excluded $7,905
-
11c · Other revenue: MISC REVENUE
total $4,750 · excluded $4,750
-
11e · Other revenue, total
$21,129
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $105,000 · program services $105,000
-
5 · Compensation of officers, directors and key employees
total $195,900 · program services $82,350 · management and general $56,775 · fundraising $56,775
-
7 · Other salaries and wages
total $4,394,508 · program services $3,039,127 · management and general $1,136,731 · fundraising $218,650
-
8 · Pension plan contributions
total $7,679 · program services $5,221 · management and general $1,997 · fundraising $461
-
9 · Other employee benefits
total $626,609 · program services $426,094 · management and general $162,918 · fundraising $37,597
-
10 · Payroll taxes
total $279,903 · program services $190,335 · management and general $72,774 · fundraising $16,794
-
11b · Fees: legal
total $68,399 · program services $65,663 · management and general $1,368 · fundraising $1,368
-
11c · Fees: accounting
total $60,212 · program services $57,803 · management and general $1,204 · fundraising $1,205
-
11g · Fees: other
total $651,820 · program services $503,152 · management and general $131,433 · fundraising $17,235
-
12 · Advertising and promotion
total $7,770 · program services $5,643 · management and general $900 · fundraising $1,227
-
13 · Office expenses
total $97,284 · management and general $95,614 · fundraising $1,670
-
14 · Information technology
total $73,409 · program services $53,310 · management and general $8,504 · fundraising $11,595
-
16 · Occupancy
total $108,378 · program services $98,624 · management and general $9,754
-
17 · Travel
total $16,522 · program services $11,533 · management and general $2,486 · fundraising $2,503
-
19 · Conferences, conventions and meetings
total $1,434 · program services $1,195 · management and general $101 · fundraising $138
-
22 · Depreciation, depletion and amortization
total $366,606 · program services $333,611 · management and general $32,995
-
23 · Insurance
total $134,629 · management and general $134,629
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $211,499 · program services $192,464 · management and general $19,035
-
24b · Other expenses: INSTRUCTIONAL EXPENSES
total $146,977 · program services $80,289 · management and general $60,892 · fundraising $5,796
-
24c · Other expenses: FOOD SERVICES
total $123,810 · program services $123,657 · management and general $65 · fundraising $88
-
24d · Other expenses: BAD DEBTS
total $31,356 · program services $31,356
-
24e · All other expenses
total $3,991 · program services $844 · management and general $2,990 · fundraising $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,219 · end of year $368,409
-
2 · Savings and temporary cash investments
beginning of year $280,318 · end of year $150,031
-
3 · Pledges and grants receivable
beginning of year $382,639 · end of year $178,729
-
4 · Accounts receivable
beginning of year $383,633 · end of year $104,208
-
9 · Prepaid expenses and deferred charges
beginning of year $17,255 · end of year $26,727
-
10a · Land, buildings and equipment: cost or other basis
$15,639,652
-
10b · Land, buildings and equipment: accumulated depreciation
$4,320,590
-
10c · Land, buildings and equipment, net
beginning of year $11,631,190 · end of year $11,319,062
-
15 · Other assets
beginning of year $245,096 · end of year $202,192
-
17 · Accounts payable and accrued expenses
beginning of year $747,662 · end of year $523,044
-
19 · Deferred revenue
beginning of year $497,092 · end of year $532,156
-
25 · Other liabilities
beginning of year $244,390 · end of year $213,328
-
27 · Net assets without donor restrictions
beginning of year $11,383,355 · end of year $10,662,351
-
28 · Net assets with donor restrictions
beginning of year $351,851 · end of year $418,479
Mission and programs · 2024
Mission
NEW HAVEN ECOLOGY PROJECT, INC. IS A CENTER FOR ENVIRONMENTAL LEARNING AND LEADERSHIP WHERE A DIVERSE COMMUNITY OF CHILDREN, YOUNG PEOPLE, AND ADULTS CULTIVATE HABITS OF HEALTHY LIVING AND SUSTAINABLE ENVIRONMENTAL PRACTICE, ACQUIRING THE KNOWLEDGE, SKILLS, AND UNDERSTANDING THEY NEED TO LIVE POWERFUL, PRODUCTIVE, ENRICHED LIVES. IN 1997, A CHARTER TO OPERATE COMMON GROUND HIGH SCHOOL WAS GRANTED. COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST-RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS.
Activities or mission (Part I)
NEW HAVEN ECOLOGY PROJECT, INC. IS A CENTER FOR ENVIRONMENTAL LEARNING AND LEADERSHIP WHERE A DIVERSE COMMUNITY OF CHILDREN, YOUNG PEOPLE AND ADULTS CULTIVATE HABITS OF HEALTHY LIVING AND SUSTAINABLE ENVIRONMENTAL PRACTICE, ACQUIRING THE KNOWLEDGE, SKILLS AND UNDERSTANDING THEY NEED TO LIVE POWERFUL, PRODUCTIVE, ENRICHED LIVES. IN 1997, A CHARTER TO OPERATE COMMON GROUND HIGH SCHOOL WAS GRANTED. COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST-RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS.
-
NEW HAVEN ECOLOGY PROJECT OPERATES COMMON GROUND HIGH SCHOOL, RUNS A WIDE RANGE OF ENVIRONMENTAL EDUCATION PROGRAMS FOR CHILDREN AND FAMILIES, AND MAINTAINS AN URBAN FARM AND FORESTED CAMPUS WHERE COMMUNITY MEMBERS CAN LEARN ABOUT ECOLOGY, SUSTAINABILITY, AND HEALTHY LIVING.
Expenses $4,141,654 · Grants $105,000 · Revenue $3,331,129
-
THE ORGANIZATION PRESENTS AFTER SCHOOL PROGRAMS FOR LOCAL STUDENTS, FARMING AND EDUCATION PROGRAMS FOR LOCAL YOUTH, WORK SKILLS TRAINING AND ASSISTANCE PROGRAMS, AND OPERATES A COMMUNITY PARK. ALL ARE PRESENTED IN AN ECOLOGICAL FRAMEWORK.
Expenses $1,265,617 · Revenue $1,301,110
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexis SmithALEXIS SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff CarterJEFF CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Terri SnellTERRI SNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kyeen AnderssonKYEEN ANDERSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lizanne CoxLIZANNE COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alisha CrutchfieldALISHA CRUTCHFIELD
DIRECTOR, THRU 03/2025
- Total calculated
- $0
- Hours/week
- 2
-
Sarah FieldSARAH FIELD
TEACHER REPRESENTATIVE
- Total calculated
- $52,576
- From this org
- $51,376
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 2
-
Shelly HicksSHELLY HICKS
DIRECTOR, THRU 12/2024
- Total calculated
- $0
- Hours/week
- 2
-
Brian KelahanBRIAN KELAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter LudwigPETER LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clouds MutaleCLOUDS MUTALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carly OsborneCARLY OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SepulvedaMICHELLE SEPULVEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Genevive WalkerGENEVIVE WALKER
EXECUTIVE DIRECTOR, EFF. 3/17/2025
- Total calculated
- $0
- Hours/week
- 45
-
Karen JenkinsKAREN JENKINS
INTERIM EXECUTIVE DIR. THRU 12/2024
- Total calculated
- $112,000
- From this org
- $112,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611179349301101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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