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