Rochester Ecology Partners Inc
- Assets
- $115.5k
- Revenue
- $236.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Rochester, NY
- Founding
- Data as of
- 09/2023
- EIN
- 85-3700682
Organization Overview
Rochester Ecology Partners Inc is located in Rochester, NY. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 09/2023, Rochester Ecology Partners Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Ecology Partners 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 09/2023, Rochester Ecology Partners Inc generated $236.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 71.4% each year . All expenses for the organization totaled $200.8k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROCHESTER ECOLOGY PARTNERS HELPS ALL PEOPLE FIND NATURE WHERE THEY LIVE, WORK, AND PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATURE-BASED LEARNING-WE WORK WITH SCHOOLS PRE-K TO HIGHER EDUCATION TO PROVIDE NATURE-BASED LEARNING SERVICES IN AND OUT OF THE CLASSROOM. THIS INCLUDES LESSON PLANNING AND COACHING, PROFESSIONAL DEVELOPMENT, NEARBY NATURE EXPLORATIONS AND FIELD STUDIES.
NATURE-BASED COMMUNITY BUILDING-OUR NATURE-BASED COMMUNITY-BUILDING EFFORTS BRING INDIVIDUALS, FAMILIES, AND ORGANIZATIONS TOGETHER AROUND OUR SHARED CONNECTION TO THE NATURAL WORLD. THESE ACTIVITIES ARE DESIGNED TO BUILD CONNECTIONS BETWEEN PEOPLE AND THEIR ENVIRONMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Walker President | OfficerTrustee | 2 | $0 |
Michael Boller Secretary | OfficerTrustee | 1 | $0 |
Neha Sood Treasurer | OfficerTrustee | 1 | $0 |
Erin Thompson Director | Trustee | 1 | $0 |
Carter Remy Director | Trustee | 1 | $0 |
Chelsea Ammerman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $661 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,095 |
| Total Program Service Revenue | $101,955 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,119 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,099 |
| Fees for services: Accounting | $1,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,856 |
| Advertising and promotion | $52 |
| Office expenses | $3,495 |
| Information technology | $2,399 |
| Royalties | $0 |
| Occupancy | $6,372 |
| Travel | $1,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110 |
| Interest | $889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,685 |
| All other expenses | $22,798 |
| Total functional expenses | $200,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,470 |
| Savings and temporary cash investments | $95,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $115,485 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $15,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,000 |
| Total liabilities | $60,000 |
| Net assets without donor restrictions | $55,485 |
| Net assets with donor restrictions | $0 |
| 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 | $115,485 |