EAST PARK LEADERSHIP AND CONSERVATION CENTER

EIN: 462907677 501(c)(3) Environment

PHILADELPHIA, PA

Total Revenue
$219,685
Total Expenses
$599,894
Total Assets
$15,236,015
Net Assets
$15,212,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
PA
Principal Officer
SUZANNE BIEMILLER
Phone
2153239130
Tax Period
2023-01-01 to 2023-12-31

EAST PARK LEADERSHIP AND CONSERVATION CENTER, founded in 2012, is a small nonprofit in the Environment sector that reported $220K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $600K exceeded revenue, resulting in a 173% operating deficit.

Mission

EAST PARK LEADERSHIP AND CONSERVATION CENTER SUPPORTS THE NATIONAL AUDUBON SOCIETY, INC AND PHILADELPHIA OUTWARD BOUND.

Program Service Accomplishments

Program 1
Expenses: $486,481

THE EAST PARK LEADERSHIP AND CONSERVATION CENTER ("EPLACC") IS A PARTNERSHIP PROJECT OF THE PHILADELPHIA OUTWARD BOUND SCHOOL ("OUTWARD BOUND") AND THE NATIONAL AUDUBON SOCIETY, INC. ("AUDUBON")...

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THE EAST PARK LEADERSHIP AND CONSERVATION CENTER ("EPLACC") IS A PARTNERSHIP PROJECT OF THE PHILADELPHIA OUTWARD BOUND SCHOOL ("OUTWARD BOUND") AND THE NATIONAL AUDUBON SOCIETY, INC. ("AUDUBON"). TOGETHER, THE TWO ORGANIZATIONS RAISED FUNDS AND OVERSAW THE CONSTRUCTION OF THE DISCOVERY CENTER IN EAST FAIRMOUNT PARK, A ONE-OF-A-KIND CENTER FOR NATURE CONSERVATION AND YOUTH LEADERSHIP DEVELOPMENT. OVERLOOKING A 37-ACRE RESERVOIR, THE DISCOVERY CENTER FEATURS INDOOR AND OUTDOOR CLASSROOMS, EXHIBITIONS, TRAILS, HIGH ROPES COURSE, CLIMBING WALL, AND BIRD-WATCHING LOOK-OUTS. OUTWARD BOUND AND AUDUBON DEVELOPED THE CENTER WITH THE INTENTION OF SERVING PHILADELPHIA'S ECONOMICALLY CHALLENGED COMMUNITIES THROUGH PUBLIC PROGRAMS AND ACCESS TO A NEW PUBLIC AMENITY. EPLACC IS GOVERNED BY A BOARD OF DIRECTIONS CONSISTING OF THREE REPRESENTATIVES FROM OUTWARD BOUND, THREE FROM AUDUBON, AND A REPRESENTATIVE JOINTLY SELECTED BY THE STRAWBERRY MANSION COMMUNITY DEVELOPMENT CORPORATION AND STRAWBERRY MANSION NEIGHBORHOOD ACTION CENTER OF PHILADELPHIA. IN ADDITION, OUTWARD BOUND AND AUDUBON ENTERED INTO A MEMORANDUM OF UNDERSTANDING THAT GOVERNS USE OF THE DISCOVERY CENTER AND ITS ENVIRONS, COST SHARING BETWEEN OUTWARD BOUND AND AUDUBON, AND OTHER RELATED MATTERS. THE PRIMARY PURPOSE OF EPLACC IS TO FURTHER THE MISSIONS OF ITS TWO SUPPORTING ORGANIZATIONS - NATIONAL AUDUBON SOCIETY AND PHILADELPHIA OUTWARD BOUND SCHOOL - BY DEVELOPING THE SITE IN WAY THAT WILL PROTECT BIRDS AND OTHER WILDLIFE, ALLOW FOR MANAGED PUBLIC ACCESS, PROVIDE SPACE AND RESOURCES FOR PUBLIC PROGRAMMING, AND CREATE ADEQUATE STAFF OFFICES. IT IS THE GOAL OF EPLACC, THROUGH THE DISCOVERY CENTER, TO CREATE AN UNPARALLED RESOURCES TO CONNECT COMMUNITIES ACROSS THE PHILADELPHIA REGION WITH YOUTH LEADERSHIP DEVELOPMENT, NATURE, AND HABITAT CONSERVATION. ON JULY 3, 2014 ("THE EFFECTIVE DATE"), EPLACC ENTERED INTO GROUND LEASE WITH THE PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT. AT THE END OF THE 30-YEAR PERIOD STARTING ON THE COMMENCEMENT DATE. AT THE END OF THE 30 -YEAR PERIOD, EPLACC MAY RENEW THE LEASE FOR AN ADDITIONAL 10-YEAR PERIOD. THE COMMENCEMENT DATE WAS SEPTEMBER 13, 2017, AND IS THE DATE THAT EPLACC MET A SERIES OF CONDITIONS INCLUDING WRITTEN APPROVAL OF THE PROJECT BUDGET AND RAISING 100 PERCENT OF THE TOTAL PROJECT BUDGET IN READILY AVAILABLE FUNDS OR IN BINDING, IRREVOCABLE DONATION PLEDGES NO LATER THAN THE FIFTH ANNIVERSARY OF THE EFFECTIVE DATE. IN 2016, AUDUBON COMPLETED WORK ON AN OVERFLOW VALVE TO CONTROL WATER LEVELS ON THE RESERVOIR AS REQUIRED BY THE CITY OF PHILADELPHIA, PRESERVING THE RESERVOIR FOR THE BENEFIT OF BIRDS AND OTHER WILDLIFE. THIS FIRST PHASE OF CONSTRUCTION, WHICH DECOMMISSIONED THE RESERVOIR AS A DAM, WAS REQUIRED PRIOR TO ANY ADDITIONAL CONSTRUCTION ACTIVITY AT THE SITE. CONSTRUCTION ON THE DISCOVERY CENTER BEGAN IN OCTOBER 2017 AND WAS COMPLETED IN SEPTEMBER 2018. THE CAPITAL CAMPAIGN UNDERTAKEN BY OUTWARD BOUND AND AUDUBON ENVISIONED A PROJECT BUDGET SUFFICIENT TO FUND ALL CONSTRUCTION COSTS FOR THE DISCOVERY CENTER, A 5 MILLION ENDOWMENT TO SUPPORT BUILDING OPERATIONS IN PERPETUITY, AND CAPITAL AND OPERATING RESERVES FOR BUILDING REPAIRS AND SUPPORT FOR THE PROGRAMS OF OUTWARD BOUND AND AUDUBON.

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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 $1,000
Program Service Revenue $0
Investment Income $120,487
Other Revenue $98,198
TOTAL REVENUE $219,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,374
Fundraising Expenses $0
Program Expenses $486,481
Other Expenses $436,520
TOTAL EXPENSES $599,894

Year-over-Year Comparison

2023 2022 Change
Revenue $219,685 $168,403 +0.3%
Expenses $599,894 $624,231 0.0%
Net Income $-380,209 $-455,828 -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
9
Independent Members
5
Employees
N/A
Volunteers
197

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
2
$241,370
Total Directors
8
$241,370
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE BIEMILLER CHAIR 1.00
Officer Director
$0 $0 $189,940
MEG WISE FORMER VICE- 1.00
$0 $12,596 $139,832
JUSTIN ENNIS VICE CHAIR 1.00
Officer Director
$0 $1,569 $51,430
CRYSTAL EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
TONNETTA GRAHAM DIRECTOR 1.00
Director
$0 $0 $0
NICOLE HOLMES DIRECTOR 1.00
Director
$0 $0 $0
LARRY LANE DIRECTOR 1.00
Director
$0 $0 $0
LORRAINE SCIARRA DIRECTOR 1.00
Director
$0 $0 $0
KELLAN WHITE DIRECTOR 1.00
Director
$0 $0 $0
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 $219,685 $599,894 $15,236,015 $-380,209
2022 $168,403 $624,231 $14,855,550 $-455,828
2021 $408,539 $481,159 $16,580,928 $-72,620
2020 $518,296 $406,000 $16,525,954 $112,296
2019 $844,329 $503,182 $16,568,035 $341,147
2018 $5,793,893 $366,081 $15,609,881 $5,427,812
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