Form 990 for tax year 2024
Filed by THE COMMUNITY ECOLOGY INSTITUTE.
Totals
- Total revenue
- $1,166,864
- Total expenses
- $1,134,413
- Contributions and grants received
- $698,518
- Grants paid
- $0
- Program service revenue
- $431,470
- Investment income
- $819
- Other revenue
- $36,057
- Total assets, end of year
- $2,688,870
- Total liabilities, end of year
- $381,401
- Net assets or fund balances, end of year
- $2,307,469
- Program services expenses (Part IX)
- $816,893
- Management and general expenses
- $297,192
- Fundraising expenses
- $20,328
- Program service expenses (Part III)
- $816,893
Program services were 72.0% 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.
-
1c · Fundraising events
$70,623
-
1e · Government grants (contributions)
$342,677
-
1f · All other contributions, gifts and grants
$285,218
-
2a · Program service revenue: TUITION
total $407,277 · related or exempt $407,277
-
2b · Program service revenue: CONTRACTED SERVICES
total $18,011 · related or exempt $18,011
-
2c · Program service revenue: MEMBERSHIP FEES
total $6,182 · related or exempt $6,182
-
3 · Investment income
total $819 · excluded $819
-
6a · Gross rents
real property $7,964
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,964
-
6d · Net rental income or loss
total $7,964 · excluded $7,964
-
8a · Fundraising events: gross income
$9,249
-
8a · Fundraising events: contributions included on line 1c
$70,623
-
8b · Fundraising events: direct expenses
$9,249
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$35,185
-
10b · Cost of goods sold
$7,092
-
10c · Net income from sales of inventory
total $28,093 · related or exempt $28,093
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,550 · program services $58,275 · management and general $46,620 · fundraising $11,655
-
7 · Other salaries and wages
total $563,124 · program services $503,958 · management and general $51,907 · fundraising $7,259
-
8 · Pension plan contributions
total $10,057 · management and general $10,057
-
9 · Other employee benefits
total $6,221 · management and general $6,221
-
10 · Payroll taxes
total $54,649 · management and general $54,649
-
11c · Fees: accounting
total $53,210 · management and general $53,210
-
11g · Fees: other
total $139,455 · program services $119,529 · management and general $19,926
-
12 · Advertising and promotion
total $3,164 · program services $828 · management and general $2,336
-
13 · Office expenses
total $72,462 · program services $58,483 · management and general $12,565 · fundraising $1,414
-
14 · Information technology
total $11,031 · program services $3,806 · management and general $7,225
-
16 · Occupancy
total $52,752 · program services $51,298 · management and general $1,454
-
17 · Travel
total $1,982 · program services $913 · management and general $1,069
-
20 · Interest
total $9,753 · program services $8,248 · management and general $1,505
-
22 · Depreciation, depletion and amortization
total $24,086 · management and general $24,086
-
23 · Insurance
total $15,917 · program services $11,555 · management and general $4,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,514 · end of year $354,030
-
2 · Savings and temporary cash investments
end of year $89,476
-
3 · Pledges and grants receivable
beginning of year $128,975 · end of year $514,476
-
4 · Accounts receivable
beginning of year $5,399 · end of year $3,302
-
9 · Prepaid expenses and deferred charges
beginning of year $7,420 · end of year $8,353
-
10a · Land, buildings and equipment: cost or other basis
$1,827,523
-
10b · Land, buildings and equipment: accumulated depreciation
$108,290
-
10c · Land, buildings and equipment, net
beginning of year $1,669,924 · end of year $1,719,233
-
17 · Accounts payable and accrued expenses
beginning of year $63,851 · end of year $96,653
-
19 · Deferred revenue
beginning of year $124,564 · end of year $142,581
-
23 · Secured mortgages and notes payable
beginning of year $156,485 · end of year $142,167
-
27 · Net assets without donor restrictions
beginning of year $1,653,717 · end of year $2,017,620
-
28 · Net assets with donor restrictions
beginning of year $251,615 · end of year $289,849
Mission and programs · 2024
Mission
TO CULTIVATE COMMUNITIES WHERE PEOPLE AND NATURE THRIVE TOGETHER.
-
CEI OFFERS SEVEN CORE EXPERIENTIAL EDUCATION PROGRAMS:1. A COMMUNITY OF FAMILIES IN NATURE (CFIN): THE MISSION IS TO PROVIDE FREQUENT, FUN, AND FRIENDLY NATURE-BASED EXPERIENTIAL EDUCATION THAT CAN BE ENJOYED BY THE ENTIRE FAMILY - CHILDREN OF ALL AGES AND THEIR CAREGIVERS. 2. ROOTS & WINGS LEARNING COMMUNITY: THE MISSION IS TO OFFER SUPPLEMENTAL EXPERIENTIAL EDUCATION FOR HOME-SCHOOLED CHILDREN THAT NURTURES A DEEP CONNECTION TO SELF, COMMUNITY AND THE ENVIRONMENT THROUGH PROGRAMMING THAT EMPHASIZES CREATIVITY, SOCIAL AND EMOTIONAL LEARNING, AND HANDS-ON, NATURE-BASED EXPLORATION.3. GREEN SEEDS INTERNSHIP: THE MISSION IS TO PROVIDE EXPERIENTIAL EDUCATION AND WORK EXPERIENCE FOR HIGH-SCHOOL, COLLEGE, AND GRADUATE STUDENTS ACROSS A RANGE OF SOCIAL AND ECOLOGICAL THEMES.4. NOURISHING GARDENS: THE MISSION IS TO TRANSFORM LAWNS INTO GARDENS THAT NOURISH OUR FAMILIES, THE COMMUNITY, AND THE ENVIRONMENT. THE GOALS OF THE PROGRAM ARE TWO-FOLD: (1) INSTALLING FOOD AND POLLINATOR GARDENS IN YARDS, COMMUNITY SPACES, AND WITH COMMUNITY-BASED ORGANIZATIONS AND BUSINESSES, AND (2) PROVIDING A GREEN-INFRASTRUCTURE JOBS TRAINING PROGRAM. THE PROGRAM BRINGS THE BENEFITS, LEARNING, AND EXPERIENCE OF FREETOWN FARM DIRECTLY TO THE FRONT DOORS OF OUR NEIGHBORS.5. ECOSTEWARDS VOLUNTEERS: THE MISSION IS TO CONNECT WITH COMMUNITY MEMBERS IN A WAY THAT WELCOMES THEM INTO CEI'S STEWARDSHIP OF FREETOWN FARM AND THE GREEN FARMACY GARDEN, PROVIDES THEM WITH DIRECT WAYS TO SUPPORT OUR WORK ON THESE PROPERTIES, AND PROVIDES DIRECT EXPERIENTIAL EDUCATION THROUGH VOLUNTEERISM.6. SUSTAINABLE SKILLS WORKSHOPS: THE MISSION IS TO OFFER A STRATEGIC SELECTION OF WORKSHOPS THAT WELCOME A WIDE RANGE OF COMMUNITY MEMBERS INTO CEI'S WORK AND PROVIDE EXPERIENTIAL EDUCATION ON SKILLS THAT SUPPORT BOTH SUSTAINABILITY AND INDIVIDUAL AND COMMUNITY HEALTH.7. AGROECOLOGY IN ACTION: THE MISSION IS TO STEWARD CEI'S TWO PROPERTIES, FREETOWN FARM AND THE GREEN FARMACY GARDEN, IN WAYS THAT CONNECT THEIR AGRICULTURAL OPPORTUNITIES WITH THEIR ECOLOGICAL OPPORTUNITIES ALL WHILE MAKING BOTH PROPERTIES SPACES IN WHICH OUR OTHER CORE PROGRAMS CAN THRIVE AND BE A HOME FOR EXPERIENTIAL EDUCATION.
Expenses $555,881 · Revenue $451,855
-
IN 2019, CEI PURCHASED A 6.4-ACRE ORGANIC FARM IN OUR HOMETOWN OF COLUMBIA, MARYLAND. WE HAVE CREATED A COMMUNITY CENTER ON THIS UNIQUE PROPERTY WHERE PEOPLE CAN LEARN THROUGH HANDS-ON EXPERIENCES ABOUT HOW THEY CAN HAVE HAPPIER, HEALTHIER, MORE CONNECTED, AND SUSTAINABLE LIVES. WE ARE ACTIVELY FARMING THIS PROPERTY AND COLLABORATIVELY GROW TONS OF PRODUCE FOR OUR COMMUNITY EACH YEAR WITH AN EMPHASIS ON EDUCATION AND PROVISION OF FOOD TO THOSE WHO ARE FACING FOOD INSECURITY. IN 2022 WE PURCHASED A SECOND 6-ACRE PROPERTY, THE GREEN FARMACY GARDEN IN FULTON, WHICH IS A UNIQUE MEDICINAL BOTANICAL GARDEN. FROM BOTH PROPERTIES AND ACROSS OUR SEVEN CORE PROGRAMS, IN 2024 ALONE WE PROVIDED EXPERIENTIAL EDUCATION TO OVER 3,500 DISTINCT AND DIVERSE COMMUNITY MEMBERS THAT EQUATED TO OVER 59,000 HOURS OF LEARNING.
Expenses $261,012 · Revenue $7,708
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chiara D'AmoreCHIARA D'AMORE
EXECUTIVE DIRECTOR
- Total calculated
- $116,550
- From this org
- $113,146
- From related orgs
- $0
- Other
- $3,404
- Hours/week
- 40
-
Jean Silver-IsenstadtJEAN SILVER-ISENSTADT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Monica LewisMONICA LEWIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Patrick CurtisPATRICK CURTIS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Margo DuesterhausMARGO DUESTERHAUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
James AquirreJAMES AQUIRRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen BlondoJEN BLONDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mabrooka ChaudhryMABROOKA CHAUDHRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erica CoadyERICA COADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Akil ColeAKIL COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim Flyr End 123124KIM FLYR END 123124
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vernon GrayVERNON GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erica JonesERICA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eduardo MarinEDUARDO MARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan McKinney End 43024JONATHAN MCKINNEY END 43024
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah MillerLEAH MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kia PayneKIA PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary PilarchikGARY PILARCHIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason VankirkJASON VANKIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503029349302800
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