ENVIRONMENTAL LEADERSHIP PROGRAM INC

EIN: 043521791 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$1,919,599
Total Expenses
$2,593,930
Total Assets
$1,206,787
Net Assets
$915,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
DE
Principal Officer
DAWN CHAVEZ
Phone
2024229193
Tax Period
2023-01-01 to 2023-12-31

ENVIRONMENTAL LEADERSHIP PROGRAM INC, founded in 2000, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO SUPPORT VISIONARY, ACTION-ORIENTED, AND DIVERSE LEADERSHIP FOR A JUST AND SUSTAINABLE FUTURE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,193,194
Program Service Revenue $716,723
Investment Income $9,682
Other Revenue $0
TOTAL REVENUE $1,919,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,580,655
Fundraising Expenses $19,733
Program Expenses $2,315,722
Other Expenses $1,013,275
TOTAL EXPENSES $2,593,930

Year-over-Year Comparison

2023 2022 Change
Revenue $1,919,599 $1,334,623 +0.4%
Expenses $2,593,930 $1,885,182 +0.4%
Net Income $-674,331 $-550,559 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
29
Volunteers
34

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$87,250
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY NEMEROV BOARD CHAIR UNTIL JUNE 1.50
Officer Director
$0 $0 $0
KATIE STOCK BOARD CHAIR AS OF JUNE 3.00
Officer Director
$0 $0 $0
LINDI VON MITIUS TREASURER 1.50
Officer Director
$0 $0 $0
NELLA YOUNG SECRETARY 1.00
Officer Director
$0 $0 $0
EDDIE LOVE DIRECTOR 1.00
Director
$0 $0 $0
ETHELL VEREEN DIRECTOR 0.50
Director
$0 $0 $0
JEFF ROTH DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA KAKOYANNIS DIRECTOR 1.00
Director
$0 $0 $0
KC SAHL DIRECTOR 0.50
Director
$0 $0 $0
BENITA HUSSEIN DIRECTOR UNTIL JUNE 1.00
Director
$0 $0 $0
KEALLY DEWITT DIRECTOR UNTIL JUNE 1.50
Director
$0 $0 $0
KATE COLARULLI DIRECTOR AS OF SEPT 0.50
Director
$0 $0 $0
AKRITI BHARGAVA DIRECTOR AS OF JUNE 2.00
Director
$0 $0 $0
ERROL MAZURSKY EXECUTIVE DIRECTOR UNTIL JUNE 40.00
Officer
$12,601 $0 $12,601
DAWN CHAVEZ EXECUTIVE DIRECTOR AS OF JUNE 40.00
Officer
$69,362 $5,287 $74,649
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,919,599 $2,593,930 $1,206,787 $-674,331
2022 $1,334,623 $1,885,182 $2,046,398 $-550,559
2021 $2,418,778 $1,428,882 $2,866,842 $989,896
2020 $1,179,734 $1,049,882 $1,378,394 $129,852
2019 $1,697,894 $1,136,636 $1,229,016 $561,258
2018 $877,079 $866,087 $546,218 $10,992
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