Totals
- Total revenue
- $4,412,173
- Total expenses
- $4,046,227
- Contributions and grants received
- $4,407,508
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,665
- Total assets, end of year
- $1,731,403
- Total liabilities, end of year
- $622,279
- Net assets or fund balances, end of year
- $1,109,124
- Program services expenses (Part IX)
- $3,573,587
- Management and general expenses
- $472,640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,573,587
Program services were 88.3% 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.
-
1e · Government grants (contributions)
$4,404,092
-
1f · All other contributions, gifts and grants
$3,416
-
11a · Other revenue: OTHER INCOME
total $4,665 · excluded $4,665
-
11e · Other revenue, total
$4,665
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,409 · program services $104,409
-
7 · Other salaries and wages
total $1,833,646 · program services $1,594,137 · management and general $239,509
-
8 · Pension plan contributions
total $2,512 · program services $2,144 · management and general $368
-
9 · Other employee benefits
total $157,567 · program services $133,506 · management and general $24,061
-
10 · Payroll taxes
total $181,268 · program services $163,104 · management and general $18,164
-
11c · Fees: accounting
total $60,577 · management and general $60,577
-
11g · Fees: other
total $668,854 · program services $656,634 · management and general $12,220
-
13 · Office expenses
total $30,108 · program services $10,781 · management and general $19,327
-
14 · Information technology
total $56,903 · program services $30,160 · management and general $26,743
-
16 · Occupancy
total $40,499 · program services $33,890 · management and general $6,609
-
17 · Travel
total $84,499 · program services $80,859 · management and general $3,640
-
19 · Conferences, conventions and meetings
total $19,299 · program services $16,012 · management and general $3,287
-
22 · Depreciation, depletion and amortization
total $97,348 · program services $56,842 · management and general $40,506
-
23 · Insurance
total $37,604 · program services $25,618 · management and general $11,986
-
24a · Other expenses: FIELD RESEARCH
total $488,228 · program services $488,190 · management and general $38
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $179,670 · program services $176,593 · management and general $3,077
-
24c · Other expenses: TAXES AND LICENSES
total $3,236 · program services $708 · management and general $2,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,923 · end of year $44,473
-
2 · Savings and temporary cash investments
beginning of year $11,024 · end of year $1,024
-
3 · Pledges and grants receivable
end of year $9,466
-
4 · Accounts receivable
beginning of year $854,263 · end of year $1,268,131
-
9 · Prepaid expenses and deferred charges
beginning of year $872 · end of year $872
-
10a · Land, buildings and equipment: cost or other basis
$553,719
-
10b · Land, buildings and equipment: accumulated depreciation
$195,733
-
10c · Land, buildings and equipment, net
beginning of year $330,019 · end of year $357,986
-
15 · Other assets
beginning of year $77,023 · end of year $49,451
-
17 · Accounts payable and accrued expenses
beginning of year $484,714 · end of year $458,441
-
22 · Loans and payables to officers and key people
beginning of year $79,000 · end of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $70,000
-
25 · Other liabilities
beginning of year $93,698 · end of year $63,838
-
27 · Net assets without donor restrictions
beginning of year $723,881 · end of year $1,097,230
-
28 · Net assets with donor restrictions
beginning of year $9,831 · end of year $11,894
Mission and programs · 2023
Mission
ECOSTUDIES INSTITUTE IS DEDICATED TO THE CONSERVATION OF NATIVE SPECIES AND THEIR ECOSYSTEMS. OUR NATURAL ENVIRONMENT FACES COMPLEX AND DYNAMIC THREATS WHICH WE ADDRESS WITH EFFECTIVE PARTNERSHIPS, CONSERVATION RESEARCH AND STRATEGIC, SCIENCE-BASED MANAGEMENT TO CREATE EXCEPTIONAL AND LASTING IMPROVEMENTS FOR THE SPECIES AND HABITATS WE SUPPORT. BECAUSE ECOLOGICAL CONSERVATION IS VITALLY LINKED TO COMMUNITY, WE WORK TO PROMOTE ENVIRONMENTAL JUSTICE BY REMOVING BARRIERS TO ENGAGEMENT AND IMPROVING ACCESS TO ENVIRONMENTAL EDUCATION AND CAREER OPPORTUNITIES FOR UNDERSERVED POPULATIONS. IN PARTICULAR, WE RECOGNIZE THE INEXTRICABLE CONNECTION BETWEEN INDIGENOUS PEOPLES AND THEIR ANCESTRAL LANDS AND SEEK TO ACTIVELY SUPPORT THAT RELATIONSHIP.
Activities or mission (Part I)
DEDICATED TO THE CONSERVATION OF NATIVE SPECIES AND THEIR ECOSYSTEMS.
-
SEE SCHEDULE O FOR PROGRAM DESCRIPTION
Expenses $3,573,587
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary SlaterGARY SLATER
EXECUTIVE DIRECTOR
- Total calculated
- $104,409
- From this org
- $97,566
- From related orgs
- $0
- Other
- $6,843
- Hours/week
- 40
-
Casey DennehyCASEY DENNEHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Kerri WheelerKERRI WHEELER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul YaegerPAUL YAEGER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlie OtooleCHARLIE OTOOLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349307352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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