CIVIC LEADERSHIP PROJECT INC

EIN: 812866927 501(c)(3) Community Improvement

Washington, DC

Total Revenue
$1,159,081
Total Expenses
$1,229,974
Total Assets
$645,237
Net Assets
$602,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DE
Principal Officer
Thomas H Pollak
Phone
3013253141
Tax Period
2024-01-01 to 2024-12-31

CIVIC LEADERSHIP PROJECT INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

The mission of the Civic Leadership Project is to improve the capacity of communities, and especially their nonprofit organizations, to address the major social and economic challenges we face.

Program Service Accomplishments

Program 1
Expenses: $603,426 Revenue: $0

DC Tutoring & Mentoring Initiative: The goal of DCTMI is to create a public campaign to get a volunteer tutor or mentor for the 2 out of 3 DC students reading below grade level (60,000+ students) or...

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DC Tutoring & Mentoring Initiative: The goal of DCTMI is to create a public campaign to get a volunteer tutor or mentor for the 2 out of 3 DC students reading below grade level (60,000+ students) or with other academic or non-academic needs -- but also to do something even bigger: Show that a community can work together around a shared civic and moral vision. We recruit and place volunteers with 50 partner tutoring and mentoring organizations and schools. The foundation for our work has been through volunteer canvassing at farmers markets and other public events and spaces. We also do outreach to religious congregations and employers, and use social media, virtual and in-person volunteer fairs and other approaches. We measure our results both in terms of short-term recruitment and long-term change in our civic culture. In 2024, more than 6,000 people signed up to volunteer or asked us to provide them with 2 or 3 concrete choices where they could volunteer based on when and where they were available.

Program 2
Expenses: $122,756 Revenue: $1,400

The Community Platform is a web-based and mobile-friendly application hosted by our nonprofit or university partner organizations. The goal is to provide locally-customable sites that permit...

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The Community Platform is a web-based and mobile-friendly application hosted by our nonprofit or university partner organizations. The goal is to provide locally-customable sites that permit nonprofits, funders, students and community members to map and understand where services are being delivered in relationship to community needs, share information and resources, and encourage people and businesses to become more involved as volunteers and donors. We continued to support four Community Platform sites in 2024.

Program 3
Expenses: $404,783 Revenue: $1,157,100

Form 990 Online is a web-based system that permits nonprofit organizations and their preparers to create their IRS Form 990s online and either electronically file their return with the IRS or print...

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Form 990 Online is a web-based system that permits nonprofit organizations and their preparers to create their IRS Form 990s online and either electronically file their return with the IRS or print them and mail them in. In 2024, the system was used by nearly 44,500 organizations and is completely free for 52% of them -- those organizations that reported less than $100,000 in revenue. In addition, we support state charity registrations in collaboration with the states of Hawaii, New York, and Michigan.

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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 (2024)

Revenue Breakdown

Contributions & Grants $330
Program Service Revenue $1,158,500
Investment Income $251
Other Revenue $0
TOTAL REVENUE $1,159,081

Expense Breakdown

Grants Paid $0
Salaries & Benefits $601,797
Fundraising Expenses $0
Program Expenses $1,166,849
Other Expenses $628,177
TOTAL EXPENSES $1,229,974

Year-over-Year Comparison

2024 2023 Change
Revenue $1,159,081 $1,157,805 +0.0%
Expenses $1,229,974 $1,098,207 +0.1%
Net Income $-70,893 $59,598 -2.2%
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
3
Independent Members
2
Employees
24
Volunteers
30

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
3
$83,200
Total Directors
3
$83,200
Key Employees
1
$83,200
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas H Pollak President, Secretary and Chair 40
Officer Director Key Emp
$83,200 $0 $83,200
Johanna Schneider Director 1
Officer Director
$0 $0 $0
Mathew Mullenix Vice Chair and Treasurer 1
Officer 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 $1,159,081 $1,229,974 $645,237 $-70,893
2023 $1,157,805 $1,098,207 $714,527 $59,598
2022 $1,094,656 $805,300 $658,327 $289,356
2021 $784,787 $551,864 $355,303 $232,923
2020 $530,956 $532,949 $122,557 $-1,993
2019 $546,390 $489,569 $125,945 $56,821
2018 $574,346 $564,540 $74,103 $9,806
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