Engaged Community Offshoots EIN 26-4196401 Form 990 (PDF) Claim this org

Engaged Community Offshoots

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Grows sustainable local food and farmers within the Capital Beltway. For fiscal year 2024 it reported $544K in revenue, $564K in expenses, and $359K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Riverdale, MD
Website
www.ecoffshoots.org
Filings
5 on file (2020–2024)
Revenue
$544KFY2024
Expenses
$564K
Net assets
$359K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-4196401 Public charity (501(c)(3)) Riverdale, MD
Form 990 (PDF)
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Size
$100K–1M
What they do
Grows sustainable local food and farmers within the Capital Beltway.
Leadership
Benny Erez · Board Member
Money in and out
$544K revenue, $564K expenses
Bottom line
53% program efficiency
Where the money goes · FY2024
Total revenue
$544K
Pt VIII · Ln 12
Total expenses
$564K
Pt IX · Ln 25
Net assets
$359K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $0.53 Management & general $0.47
Program efficiency
53%
of spending reaches programs▼ -34% vs prior filing year
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate▼ -41% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -143% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$544K
FY2024▼ -9%
Expenses
$564K
FY2024▲ +3%
Total assets
$386K
FY2024▼ -2%
Total liabilities
$27K
FY2024▲ +15%
Total revenue
$544K
Pt VIII · Ln 12
Total expenses
$564K
Pt IX · Ln 25
Net assets
$359K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$386K
Program-expense ratioPt IX · col B53%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEngaged Community Offshoots
EINHdr · item D26-4196401
Principal addressHdr · item CRiverdale, MD
WebsiteHdr · item Jwww.ecoffshoots.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B92)
Ruling yearIRS BMFJun 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Margaret Morgan-Hubbard’s $45K as CEO is at the 36th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Margaret Morgan-Hubbard$45,000$41,250$43,667$42,083

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $301K of program spending, described in the organization's own filed words · FY2023.
01

Outreach &_education

Eco city farms is a teaching and learning urban pwduction farm with a non-profit mission of educating the community about food, health, equity and the environment. We combine theory with practice, and design with construction, to solve real life pwblems of growing food in the age of climate-change, and strive to create a working model_of…

$301Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$544K
— government grantsLn 1e$544K
Total revenueLn 12$544K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.53 Management & general $0.47
Program services53%$301K
Management & general47%$262K
Total functional expensesLn 25$564K

Balance Sheet

Part X · end of year
CashLn 1$62K
Total assetsLn 16$386K
Total liabilitiesLn 26$27K
Total net assetsLn 32$359K
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $564K
1.3 months
Where the money goes
Program services
Program services $301K · Total expenses $564K
53%
Management & General
Management & general $262K · Total expenses $564K
47%
Fundraising
Fundraising $0 · Total expenses $564K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $3 · Solicited contributions (3-yr avg) $63K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $544K · Total revenue $544K
100%
Government reliance
Government grants $544K · Total revenue $544K
100%
Earned-income share
Program service revenue $0 · Total revenue $544K
0%
Investment reliance
Investment income $0 · Total revenue $544K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $564K
0%
Growth & trend
Revenue growth (YoY)
This year $544K · Prior year $599K
-9%
Revenue CAGR
FY2019 $367K · FY2023 $544K
+10%
Net-asset trend (YoY)
End of year $359K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $544K · Expenses $564K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $386K
Net-asset ratio
Net assets $359K · Total assets $386K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $386K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Benny Erez · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $564K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $218K · Total expenses $564K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 53%
Overhead ratio 47%
Fundraising cost ratio 0%
Revenue growth -9%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$9K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$544K revenue · viewing · ⤓ 990 PDF
FY2023$599K revenue · ⤓ 990 PDF
FY2022$475K revenue · ⤓ 990 PDF
FY2021$282K revenue · ⤓ 990 PDF
FY2020$367K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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