Hitchcock Center For The Environment Inc
- Assets
- $7.0m
- Revenue
- $786.4k
- Investments
- $0.0
- Employees
- 30
- Location
- Amherst, MA
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 04-2487748
Organization Overview
Hitchcock Center For The Environment Inc is located in Amherst, MA. The organization was established in 1972. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Hitchcock Center For The Environment Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hitchcock Center For The Environment Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hitchcock Center For The Environment Inc generated $786.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND TO INSPIRE ACTION FOR A HEALTHY PLANET. (SEE SCHEDULE O)WE ENVISION A WORLD WHERE PEOPLE, COMMUNITIES AND ECOSYSTEMS THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
K-12 SCHOOL PROGRAMS: SCHOOL CHILDREN PARTICIPATE IN INTERDISCIPLINARY, HANDS-ON SCIENCE AND NATURE PROGRAMS THROUGH FIELD TRIPS, NATURALIST- AND SCIENTIST-IN-RESIDENCE, ENERGY LITERACY, SCHOOLYARD HABITAT, WATER CONSERVATION, AND OTHER ENVIRONMENTAL EDUCATION PROGRAMS. TEACHERS ARE TRAINED IN THE BEST PRACTICES OF SCIENCE AND ENVIRONMENTAL EDUCATION THROUGH WORKSHOPS, COURSES, AND INSTITUTES.
CHILDREN, YOUTH AND FAMILY PROGRAMS: CHILDREN, YOUTH AND THEIR FAMILY MEMBERS ARE PROVIDED WITH ENVIRONMENTAL EDUCATION EXPERIENCES EMBEDDED IN THE OUTDOORS THROUGH SUMMER AND SCHOOL VACATION, CAMPS, PRESCHOOL, HOMESCHOOL, AFTERSCHOOL, AND FAMILY PROGRAMS.
ADULT EDUCATION PROGRAMS: ADULTS PARTICIPATE IN OVER 100 EVENING AND WEEKEND NATURALIST, CITIZEN SCIENCE AND SUSTAINABILITY COURSES, LECTURES, WORKSHOPS, FIELD WALKS, FORUMS, AND SEMINARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Johnson Executive Director "past" | Officer | 40 | $79,863 |
William Spitzer Executive Director | Officer | 40 | $44,266 |
Rhea Banker Clerk | OfficerTrustee | 3 | $0 |
Clay Ballantine President | OfficerTrustee | 3 | $0 |
Tom Davies Vice President | OfficerTrustee | 3 | $0 |
Victoria Thompson Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wright Builders Inc Contractor | 6/29/16 | $3,031,171 |
Pioneer Valley Photovoltaics Coop Photovoltaic System Installer | 6/29/16 | $174,204 |
Designlab Architects Concept Design | 6/29/16 | $161,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,099 |
| Total Program Service Revenue | $327,087 |
| Investment income | $36,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,385 |
| Net Income from Fundraising Events | $8,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $786,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,152 |
| Compensation of current officers, directors, key employees. | $40,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,787 |
| Payroll taxes | $52,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,172 |
| Advertising and promotion | $285 |
| Office expenses | $90,376 |
| Information technology | $8,748 |
| Royalties | $0 |
| Occupancy | $54,459 |
| Travel | $5,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,097 |
| Interest | $9,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,167 |
| Insurance | $21,886 |
| All other expenses | $272 |
| Total functional expenses | $1,122,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,407 |
| Savings and temporary cash investments | $367,164 |
| Pledges and grants receivable | $261,816 |
| Accounts receivable, net | $20,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,902 |
| Net Land, buildings, and equipment | $5,050,341 |
| Investments—publicly traded securities | $1,305,397 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,039,702 |
| Accounts payable and accrued expenses | $15,979 |
| Grants payable | $0 |
| Deferred revenue | $98,158 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $251,046 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $365,183 |
| Net assets without donor restrictions | $5,081,248 |
| Net assets with donor restrictions | $1,593,271 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,039,702 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hitchcock Center For The Environment Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Lorber Foundation Amherst, MA PURPOSE: GENERAL FUND TO SUPPORT MISSION | $25,000 |
Endowment Analysis
| Beg. Balance | $1,418,294 |
| Earnings | -$51,672 |
| Other Expense | $31,702 |
| Ending Balance | $1,334,920 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Together Education Inc New York, NY | $57,079,543 | $31,828,853 |
St Stephens School Corporation New York, NY | $22,745,119 | $12,506,958 |
Aids Community Resources Syracuse, NY | $5,910,589 | $11,647,992 |