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16-0503_ECOLOGY CENTER, THE_E1a_Ecology Center PowerPointTHE ECOLOGY CENTER City of San Juan Capistrano The Ecology Center 32701 Alipaz Street San Juan Capistrano, California 92675 949.443.4223 TheEcologyCenter.org SJC + THE ECOLOGY CENTER // 2016 GROUNDBREAKING, 2008 SJC + THE ECOLOGY CENTER // 2016 7 YEARS OF STEWARDSHIP, SEPTEMBER 2015 SJC + THE ECOLOGY CENTER // 2016SJC + THE ECOLOGY CENTER // 2016 TOTAL PROGRAM PARTICIPATION SINCE 2008 Since 2009, TEC has experienced accelerated growth as more people join our community, programs and initiatives. 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 2014 201520132012201120102009 AC C ELERATEDYEAR-OVER-Y EARGROWTH ININDIVIDUALPARTICIPATION 30,650 48,065 17,50016,600 9,50010,100 6,200 SJC + THE ECOLOGY CENTER // 2016 MODELLING WATER CONSERVATION BEST PRACTICES SJC + THE ECOLOGY CENTER // 2016 Facilities/Infrastructure - Ext. Exhibit Expense - Int. Interior Improvements Repairs / Maintenance In-Kind Donations - Facilities Staff Labor Expense - Facilities Volunteer In-Kind - Facilities TOTAL 200 9 201 0 201 1 201 2 201 3 201 4 201 5 CAPITAL IMPROVEMENTS TO DATE $1,503 $1,814 $2,146 $3,361 $3,238 $4,500 $8,475 $25,037 $10,578 $205 $69,231 $15,263 $26,921 $25,000 $18,240 $165,438 $5,489 $5,639 $13,565 $18,419 $1,386 $10,000 $9,360 $63,858 $13,678 $2,615 $1,578 $15,060 $6,531 $12,000 $16,400 $67,862 $17,173 $4,301 $5,557 $13,330 $2,669 $15,000 $16,400 $74,430 $63,837 $5,874 $1,153 $18,640 $13,519 $18,000 $24,960 $145,983 $13,595 $200 $1,925 $23,770 $15,993 $23,000 $24,960 $103,443 $646,051 SJC + THE ECOLOGY CENTER // 2016 INCOME EXPENSES TOTAL INCOME TOTAL EXPENSES NET INCOME Grants and Partnerships Programs and Facility Earned Income G&A Donations and Mentorships Fundraising 2015 FINANCIALS $420,042 $811,221 $338,859 $176,456 $284,703 $32,241 $1,043,604 $1,019,918 $23,686 SJC + THE ECOLOGY CENTER // 2016 FUTURE IMPROVEMENTS PLAN • Capital Campaign for barn / Public Educational Space • Continual Congdon House improvements including new flooring, interior and exerior paint SJC + THE ECOLOGY CENTER // 2016 EXPANDED PROGRAM OFFERINGS FOR SAN JUAN CAPISTRANO SCHOOLS AND RESIDENTS • Rain barrel distribution program • Water conservation programming for High Schools in partnership with CUSD • Garden mentorship for all elementary schools • Workshops for homeowners and residents • Community events THANK YOU FOR YOUR SUPPORT! WE ARE EAGER TO WORK TOGETHER TO BUILD A HEALTHY COMMUNITY