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 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.

Program Service Accomplishments

Program 1
Expenses: $1,193,872 Revenue: $24,550

RAY PROGRAM - THE ROGER ARLINER YOUNG ("RAY") FELLOWSHIP PROGRAM IS DESIGNED FOR RECENT COLLEGE GRADUATES AND TO INCREASE THE NUMBER OF PEOPLE OF COLOR WORKING IN CONSERVATION, CLIMATE CHANGE, ENERGY...

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RAY PROGRAM - THE ROGER ARLINER YOUNG ("RAY") FELLOWSHIP PROGRAM IS DESIGNED FOR RECENT COLLEGE GRADUATES AND TO INCREASE THE NUMBER OF PEOPLE OF COLOR WORKING IN CONSERVATION, CLIMATE CHANGE, ENERGY EFFICIENCY AND CLEAN ENERGY, THROUGH A PAID TWO-YEAR FELLOWSHIP. IN ADDITION TO THE SUPPORT PROVIDED TO RAY FELLOWS, ELP INVESTS IN THE SUPERVISORS OF RAY FELLOWS THROUGH MULTI-DAY TRAININGS AND MONTHLY 1:1 COACHING. DURING THE YEAR ENDED DECEMBER 31, 2023, 9 NEW RAY FELLOWS WERE SELECTED AND PLACED WITHIN THE PARTNER ORGANIZATIONS FOR A TWO-YEAR FELLOWSHIP WHILE 19 NEW RAY FELLOWS FROM THE PREVIOUS YEAR CONTINUED THEIR FELLOWSHIP FOR A TOTAL OF 28 RAY FELLOWS IN 2023.

Program 2
Expenses: $489,383 Revenue: $451,776

DORIS DUKE CONSERVATION SCHOLARSHIP ALUMNI PROGRAM (DORIS DUKE PROGRAM) - IN 2023 AND 2022, ELP MANAGED THE ALUMNI PROGRAM OF THE DORIS DUKE CONSERVATION SCHOLARS PROGRAM ("DDCSP"). WORKING IN...

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DORIS DUKE CONSERVATION SCHOLARSHIP ALUMNI PROGRAM (DORIS DUKE PROGRAM) - IN 2023 AND 2022, ELP MANAGED THE ALUMNI PROGRAM OF THE DORIS DUKE CONSERVATION SCHOLARS PROGRAM ("DDCSP"). WORKING IN PARTNERSHIP WITH THE DORIS DUKE CHARITABLE FOUNDATION AND THE 4 PARTNER UNIVERSITIES RUNNING DDCSP PROGRAMS; UNIVERSITY OF CALIFORNIA SANTA CRUZ, THE UNIVERSITY OF WASHINGTON, THE UNIVERSITY OF FLORIDA AND THE UNIVERSITY OF MICHIGAN, ELP CREATED ONLINE CONTENT, A MENTORSHIP PROGRAM AND ONLINE LEADERSHIP TRAININGS TO BUILD AND SUPPORT A THRIVING NETWORK OF EMERGING UNDER-REPRESENTED CONSERVATION PROFESSIONALS. IN SEPTEMBER 2023, 128 ALUMNI ATTENDED HOMECOMING - A 3-DAY IN-PERSON EVENT HELD AT SILVER BAY YMCA IN NEW YORK STATE.

Program 3
Expenses: $371,093 Revenue: $235,597

REGIONAL AND NATIONAL TRAINING PROGRAMS - FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, ELP SELECTED 56 AND 20 INDIVIDUALS, RESPECTIVELY, TO PARTICIPATE IN THE EIGHT CORE TRAINING FELLOWSHIP...

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REGIONAL AND NATIONAL TRAINING PROGRAMS - FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, ELP SELECTED 56 AND 20 INDIVIDUALS, RESPECTIVELY, TO PARTICIPATE IN THE EIGHT CORE TRAINING FELLOWSHIP PROGRAMS WHICH INCLUDED SEVEN REGIONAL NETWORK COHORTS AND A NATIONAL FELLOWSHIP COHORT. THE CORE FELLOWSHIP PROGRAMS OFFER INTENSIVE LEADERSHIP AND SKILL TRAININGS AS WELL AS PERSONAL AND PROFESSIONAL REFLECTION. THROUGH RETREATS AND OPTIONS, ADDITIONAL TRAININGS AND GATHERINGS, THE CURRICULUM HELPS EMERGING LEADERS HONE THEIR LEADERSHIP STYLES, IMPROVE THEIR STRATEGY AND ORGANIZATIONAL DEVELOPMENT, AND STRENGTHEN THEIR ABILITY TO ENGAGE DIVERSE CONSTITUENCIES.

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Trantor Score

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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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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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