Eco Center Inc
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $11,438,528
Projected Expense: $8,456,512
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 1.4% |
| Program Expense | 53.0% |
| Fundraising Expense | 0.5% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 17.5% |
| Program Expense | 71.4% |
| Fundraising Expense | 11.1% |
990 Tax Form Newest 990 Year opens each June
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $6,480,367 | $4,760,458 | $4,289,247 |
| Total Expenses | $5,582,882 | $4,853,608 | $4,219,348 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $2,665,403 |
| Government Contributions | $43,031 | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $1,487,988 | $1,135,398 | $1,344,790 |
| Investment Income, Net of Losses | $832 | - | $1,377 |
| Membership Dues | $168,060 | - | $111,916 |
| Special Events | - | - | $131,515 |
| Revenue In-Kind | - | - | $37,000 |
| Other Revenue | $1,442,191 | - | $38,377 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $2,960,987 | - | $3,012,042 |
| Administration Expense | $80,036 | - | $737,122 |
| Fundraising Expense | $30,495 | - | $470,184 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.16 | 0.98 | 1.02 |
| Program Expense/Total Expenses | 53% | - | 71% |
| Fundraising Expense/Total Revenue | 0% | - | 11% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $7,680,072 | $6,370,570 | $3,265,802 |
| Current Assets | $2,114,492 | - | $2,742,395 |
| Long-Term Liabilities | $4,141,344 | - | - |
| Current Liabilities | $687,368 | - | $1,142,694 |
| Total Net Assets | $2,851,360 | $1,953,875 | $2,123,108 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.08 | - | 2.40 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 54% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose:
An Invitation to Transform Culture
In just over a decade, The Ecology Center has transformed a barren, overworked 28-acre industrial farm into a thriving hub of ecological
food and culture. Guided by nature’s wisdom and empowered by the incredible support of our community, we’ve created a dynamic model for living in harmony with the earth.
Now, the ecology is thriving, and the community is hungry for more. This next chapter centers on expanding our offering and planting seeds of change throughout the bioregion. Together we will cultivate an abundant future.
Southern California was once the nation’s bread and fruit basket, a region brimming with life-giving farmland. Today, The Ecology Center
stands as one of the last organic farms in the area—a rare and critical opportunity to serve as a model for transformation.
Using this land and our expertise in instructional and experiential design, we aim to inspire entrepreneurs, organizations, and individuals to create similar projects that can shift culture locally and globally.
Campaign Goal: $20,000,000
Capital Campaign Start Date: January 1, 2025
Capital Campaign End Date: December 31, 2029
Capital Campaign Raised-to-Date Amount: $5,000,000
CONTACT
Eco Center Inc
32701 Alipaz Street
San Juan Capistrano, CA 92675
Phone: 949-443-4223