New Haven Ecology Project Inc
- Assets
- $13.6m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 135
- Location
- New Haven, CT
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 22-3171185
Organization Overview
New Haven Ecology Project Inc is located in New Haven, CT. The organization was established in 1992. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, New Haven Ecology Project Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Haven Ecology Project 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, New Haven Ecology Project Inc generated $6.7m 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 (5.2%) each year. All expenses for the organization totaled $7.3m 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Maccera Filppu Executive Director | Trustee | 40 | $125,000 |
Cherry Pacquette-Emmanuel School Director | 40 | $125,000 | |
Joseph Melendez Teacher/director | Trustee | 40 | $69,632 |
Robert Parker Co-Chair | OfficerTrustee | 3 | $0 |
Beth Klinger Treasurer | OfficerTrustee | 3 | $0 |
Terri Snell Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,792,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,352,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,145,199 |
| Total Program Service Revenue | $1,463,662 |
| Investment income | $131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $89,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,735,090 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $23,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,419,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $672,855 |
| Payroll taxes | $229,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,168 |
| Fees for services: Accounting | $37,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $312,894 |
| Advertising and promotion | $0 |
| Office expenses | $181,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $190,555 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $350,695 |
| Insurance | $146,621 |
| All other expenses | $0 |
| Total functional expenses | $7,322,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,080 |
| Savings and temporary cash investments | $456,337 |
| Pledges and grants receivable | $313,373 |
| Accounts receivable, net | $197,471 |
| 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 | $20,324 |
| Net Land, buildings, and equipment | $12,223,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,646,916 |
| Accounts payable and accrued expenses | $577,883 |
| Grants payable | $0 |
| Deferred revenue | $448,771 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,026,654 |
| Net assets without donor restrictions | $12,129,813 |
| Net assets with donor restrictions | $490,449 |
| 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 | $13,646,916 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that New Haven Ecology Project Inc has recieved totaling $626,445.
| Awarding Organization | Amount |
|---|---|
Peter And Carmen Lucia Buck Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $350,000 |
Barr Foundation Boston, MA PURPOSE: EDUCATION: FOR THE IMPLEMENTATION OF A REDESIGNED SCHOOL MODEL FOR COMMON GROUND HIGH SCHOOL | $160,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $37,645 |
Barnes Foundation Incorporated Marion, CT PURPOSE: TO SUPPORT EDUCATIONAL PROGRAMS | $20,000 |
Organization Name not Listed PURPOSE: GENERAL OPERATING | | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The William H Miner Agricultural Research Institute Chazy, NY | $25,150,167 | $10,410,462 |
Grace Communications Foundation Inc New York, NY | $9,222,389 | $7,837,107 |
New Haven Ecology Project Inc New Haven, CT | $13,646,916 | $6,735,090 |
Attleboro Corporate Center Association Inc Attleboro, MA | $92,995 | $6,024,289 |
United Food And Commercial Workers International Union Dedham, MA | $6,169,904 | $6,230,011 |
Essex Agricultural Society Topsfield, MA | $13,692,899 | $6,659,006 |
Rhode Island Laborers Unified Tr Cranston, RI | $3,637,033 | $4,506,206 |
New York Farm Bureau Albany, NY | $21,413,106 | $1,125,268 |
The Livestock Institute Of Southern New England Westport, MA | $6,774,804 | $2,810,112 |
Amber Waves Farm Inc Amagansett, NY | $1,245,153 | $2,731,640 |
Iron Workers Local Union No 60 Supl Benefit Pl And Tr Wel Fd Syracuse, NY | $14,348,614 | $4,106,071 |
New York State Wine And Culinary Center Inc Canandaigua, NY | $8,032,026 | $3,089,855 |