Totals
- Total revenue
- $19,759,875
- Total expenses
- $21,996,202
- Contributions and grants received
- $17,770,880
- Grants paid
- $9,335,845
- Program service revenue
- $0
- Investment income
- $1,986,558
- Other revenue
- $2,437
- Total assets, end of year
- $74,391,016
- Total liabilities, end of year
- $8,576,609
- Net assets or fund balances, end of year
- $65,814,407
- Program services expenses (Part IX)
- $17,585,325
- Management and general expenses
- $1,996,612
- Fundraising expenses
- $2,414,265
- Program service expenses (Part III)
- $17,585,325
Program services were 79.9% 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.
-
1f · All other contributions, gifts and grants
$17,770,880
-
3 · Investment income
total $1,955,976 · excluded $1,955,976
-
7a · Gross sales of assets other than inventory
securities $21,300,853
-
7b · Less cost or other basis and sales expenses
securities $21,270,271
-
7c · Gain or loss
securities $30,582
-
7d · Net gain or loss
total $30,582 · excluded $30,582
-
11a · Other revenue: OTHER INCOME
total $2,437 · excluded $2,437
-
11e · Other revenue, total
$2,437
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,470,345 · program services $5,470,345
-
2 · Grants to domestic individuals
total $25,500 · program services $25,500
-
3 · Grants to foreign organizations and individuals
total $3,840,000 · program services $3,840,000
-
5 · Compensation of officers, directors and key employees
total $777,023 · program services $495,058 · management and general $204,264 · fundraising $77,701
-
7 · Other salaries and wages
total $4,048,518 · program services $2,718,911 · management and general $609,643 · fundraising $719,964
-
8 · Pension plan contributions
total $143,621 · program services $79,980 · management and general $25,490 · fundraising $38,151
-
9 · Other employee benefits
total $192,052 · program services $110,654 · management and general $29,073 · fundraising $52,325
-
10 · Payroll taxes
total $867,206 · program services $501,660 · management and general $151,248 · fundraising $214,298
-
11a · Fees: management
total $3,565,779 · program services $2,823,222 · management and general $432,063 · fundraising $310,494
-
11b · Fees: legal
total $134,229 · program services $62,247 · management and general $67,402 · fundraising $4,580
-
11c · Fees: accounting
total $41,543 · management and general $41,543
-
11e · Fees: professional fundraising services
total $733,095 · fundraising $733,095
-
11f · Fees: investment management
total $57,124 · management and general $57,124
-
13 · Office expenses
total $22,662 · program services $16,130 · management and general $3,110 · fundraising $3,422
-
14 · Information technology
total $584,532 · program services $397,978 · management and general $85,932 · fundraising $100,622
-
16 · Occupancy
total $622,220 · program services $416,904 · management and general $93,319 · fundraising $111,997
-
17 · Travel
total $270,698 · program services $224,605 · management and general $28,925 · fundraising $17,168
-
22 · Depreciation, depletion and amortization
total $19,546 · program services $13,096 · management and general $2,932 · fundraising $3,518
-
24a · Other expenses: EVENT FEES & CATERING
total $321,454 · program services $298,708 · management and general $18,719 · fundraising $4,027
-
24b · Other expenses: OTHER EXPENSES
total $259,055 · program services $90,327 · management and general $145,825 · fundraising $22,903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,474,110 · end of year $12,636,282
-
2 · Savings and temporary cash investments
beginning of year $13,593,823 · end of year $12,771,372
-
3 · Pledges and grants receivable
beginning of year $21,406,101 · end of year $13,981,478
-
7 · Other notes and loans receivable
end of year $412,958
-
9 · Prepaid expenses and deferred charges
beginning of year $296,734 · end of year $1,004,337
-
10a · Land, buildings and equipment: cost or other basis
$1,135,465
-
10b · Land, buildings and equipment: accumulated depreciation
$1,123,538
-
10c · Land, buildings and equipment, net
beginning of year $31,473 · end of year $11,927
-
11 · Investments: publicly traded securities
beginning of year $26,220,275 · end of year $30,533,675
-
12 · Investments: other securities
end of year $250,000
-
15 · Other assets
beginning of year $569,282 · end of year $2,788,987
-
17 · Accounts payable and accrued expenses
beginning of year $1,098,869 · end of year $885,404
-
18 · Grants payable
beginning of year $3,945,458 · end of year $4,987,393
-
25 · Other liabilities
beginning of year $536,884 · end of year $2,703,812
-
27 · Net assets without donor restrictions
beginning of year $40,052,338 · end of year $40,630,812
-
28 · Net assets with donor restrictions
beginning of year $27,958,249 · end of year $25,183,595
Mission and programs · 2023
Mission
ECHOING GREEN DISCOVERS EMERGING LEADERS AND INVESTS DEEPLY IN THE GROWTH OF THEIR IDEAS. FOR OVER 35 YEARS, WE'VE BUILT A BROAD, DYNAMIC ECOSYSTEM TO SUPPORT THESE LEADERS AS THEY SOLVE THE WORLD'S BIGGEST PROBLEMS.
Activities or mission (Part I)
ECHOING GREEN DISCOVERS EMERGING LEADERS AND INVESTS DEEPLY IN THE GROWTH OF THEIR IDEAS.
-
FELLOWSHIP AND ALUMNI PROGRAM: THE FELLOWSHIP PROGRAM BEGINS WITH A STRATEGIC AND THOUGHTFUL GLOBAL SEARCH FOR EMERGING LEADERS WHO ARE FROM THE COMMUNITIES THEY SERVE. THROUGH THIS SEARCH PROCESS, ECHOING GREEN IDENTIFIES TRANSFORMATIONAL LEADERS WHO ARE OFTEN OVERLOOKED BY TRADITIONAL FUNDING SOURCES.FELLOWS ARE PROVIDED WITH LEADERSHIP DEVELOPMENT TRAINING, WELLBEING AND WELLNESS SUPPORT, AND JOIN A THRIVING INNOVATION ECOSYSTEM THAT INCLUDES MORE THAN 1000+ BEST-IN CLASS ECHOING GREEN'S FELLOWS, LEADERSHIP, STAFF, INVESTORS, AND EXTERNAL PARTNERS TO ENSURE THAT THEIR ENDEAVORS ARE SUSTAINABLE WELL BEYOND THE FELLOWSHIP PROGRAM. IN SUPPORTING ALUMNI, ECHOING GREEN PROVIDES FOLLOW-ON FUNDING GRANTS, NEARLY $5M IN FISCAL YEAR 2024 AS AN ADDITIONAL CAPITAL INVESTMENT.THE SIGNAL FUND IS STRUCTURED TO MAKE CATALYTIC CAPITAL AVAILABLE TO ECHOING GREEN'S INNOVATIVE LEADERS WHO HAVE DEVELOPED THEIR ORGANIZATIONS OVER FIVE TO TEN YEARS. SIGNAL FUND BRIDGES THE CAPITAL ACCESS GAP THROUGH INVESTMENTS THAT ARE PATIENT, SAFER, AND MORE FLEXIBLE THAN TRADITIONAL MODELS.
Expenses $15,513,641 · Grants $9,310,345
-
THOUGHT LEADERSHIP:ECHOING GREEN BRINGS TOGETHER AND WORKS ALONGSIDE A COHORT OF SECTOR LEADERS TO DEVELOP A SHARED AGENDA AMONG GLOBAL FIELD INTERMEDIARIES AND ACADEMICS, FOSTERING RECOGNITION, TRUST, AND INVESTMENT FROM GLOBAL INFLUENCERS TO DRIVE MEANINGFUL IMPACT AT SCALE.
Expenses $1,489,804
-
CORPORATE ENGAGEMENT:ECHOING GREEN HAS A LONG AND SUCCESSFUL TRACK RECORD OF DEVELOPING IMPACTFUL ENGAGEMENT OFFERINGS FOR BUSINESS LEADERS. WE OCCUPY A SINGULAR SPACE AT THE INTERSECTION OF GLOBAL BUSINESS, INNOVATION, AND IMPACT THAT POSITIONS US TO OFFER ON-OF-A-KIND PROGRAMMING THAT BENEFITS CORPORATIONS, CORPORATE EMPLOYEES, ECHOING GREEN FELLOWS AND STAFF, AND THE BROADER SECTOR.OUR TAILORED OPPORTUNITIES INCLUDE: VIRTUAL LEADER LENS HOSTED BY ECHOING GREEN STAFF AND FELLOWS TO SHARE INSIGHTS AND PERSPECTIVES FROM FELLOWS' WORK ACROSS THE GLOBE; INVOLVING EMPLOYEES IN ECHOING GREEN'S NEW FELLOW APPLICATION REVIEW AND FINALIST SELECTION PROCESS; AND WORKSHOPS FOR EMPLOYEES LED BY ECHOING GREEN'S LEADERSHIP FOCUSED ON NONPROFIT GOVERNANCE AND SERVING ON A NONPROFIT BOARD.
Expenses $253,493
-
ONRAMPS
Expenses $328,387 · Grants $25,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marie KellyMARIE KELLY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carter McClellandCARTER MCCLELLAND
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl DorseyCHERYL DORSEY
PRESIDENT
- Total calculated
- $416,084
- From this org
- $387,461
- From related orgs
- $0
- Other
- $28,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $387,461
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $12,123
- Filer's total
- $416,084
-
Noah WalleyNOAH WALLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SegalPEGGY SEGAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maya AjmeraMAYA AJMERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary ArmstrongMARY ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther T BenjaminESTHER T BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ChinaROBERT CHINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janiece Evans-PageJANIECE EVANS-PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HodgsonDAVID HODGSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rafiq Kalam Id-DinRAFIQ KALAM ID-DIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KassoyANDREW KASSOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William M Lewis JrWILLIAM M LEWIS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua MailmanJOSHUA MAILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugh MolotsiHUGH MOLOTSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raj PanjabiRAJ PANJABI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shivani SiroyaSHIVANI SIROYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WeissDANIEL WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry WieseneckLARRY WIESENECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda WolfeMELINDA WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura Weidman PowersLAURA WEIDMAN POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharyanne McSwainSHARYANNE MCSWAIN
CHIEF OPERATING OFFICER
- Total calculated
- $309,884
- From this org
- $282,317
- From related orgs
- $0
- Other
- $27,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,317
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,567
- Filer's total
- $309,884
-
Kimberly OsagieKIMBERLY OSAGIE
VICE PRESIDENT, PROGRAMS
- Total calculated
- $258,323
- From this org
- $228,978
- From related orgs
- $0
- Other
- $29,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,978
- Bonus
- $0
- Other
- $0
- Deferred
- $16,142
- Nontaxable benefits
- $13,203
- Filer's total
- $258,323
-
Elizabeth MuellerELIZABETH MUELLER
VICE PRESIDENT, THOUGHT LEADERSHIP
- Total calculated
- $227,762
- From this org
- $206,413
- From related orgs
- $0
- Other
- $21,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,413
- Bonus
- $0
- Other
- $0
- Deferred
- $14,860
- Nontaxable benefits
- $6,489
- Filer's total
- $227,762
-
Joanna HelouJOANNA HELOU
CHIEF OF STAFF
- Total calculated
- $213,300
- From this org
- $185,425
- From related orgs
- $0
- Other
- $27,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,425
- Bonus
- $25,000
- Other
- $0
- Deferred
- $3,240
- Nontaxable benefits
- $24,635
- Filer's total
- $213,300
-
Kathleen DuffKATHLEEN DUFF
VICE PRESIDENT, DEVELOPMENT
- Total calculated
- $194,087
- From this org
- $183,767
- From related orgs
- $0
- Other
- $10,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,767
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,320
- Filer's total
- $194,087
-
Stacy Dm LewisSTACY DM LEWIS
SENIOR DIRECTOR, HR & OPERATIONS
- Total calculated
- $202,780
- From this org
- $173,551
- From related orgs
- $0
- Other
- $29,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,551
- Bonus
- $15,000
- Other
- $0
- Deferred
- $12,509
- Nontaxable benefits
- $16,720
- Filer's total
- $202,780
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 · Compensation committee
- 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
-
GOOD CALL TECHNOLOGIES INC
$250,000
SIGNAL FUND GRANT
-
FREECAP FINANCIAL
$152,250
FISCAL SPONSORSHIP
-
EMERGING LEADERS IN TECHNOLOGY & ENGINEERING
$142,500
FISCAL SPONSORSHIP
-
1000MORE
$100,000
FOLLOW-ON FUNDING
-
10POWER
$100,000
FOLLOW-ON FUNDING
-
ASYLUM SEEKER ADVOCACY PROJECT
$100,000
FOLLOW-ON FUNDING
-
B-360
$100,000
FOLLOW-ON FUNDING
-
$100,000
FOLLOW-ON FUNDING
-
$100,000
FOLLOW-ON FUNDING
-
FOLLOW-ON FUNDING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540919349301314
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.