BETA

ENVIRONMENTAL LEADERSHIP PROGRAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL LEADERSHIP PROGRAM (EIN 04-3521791)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-16
IRS object ID
202142599349301404
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-16T13:32:35-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043521791EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL LEADERSHIP PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone2024229193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 HEDGEWOOD DRIVEAddressLine1Txt
CityGREENBELTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY NEMEROVPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone2024229193PhoneNum
Signature2021-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastNEMEROVPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEENA BISHNOIPreparerPersonNm
PTINP01480769PTIN
Phone4108840220PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY NEMEROVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 HEDGEWOOD DRIVEAddressLine1Txt
CityGREENBELTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,179,734GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELPNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO SUPPORT VISIONARY, ACTION-ORIENTED, AND DIVERSE LEADERSHIP FOR A JUST AND SUSTAINABLE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,063,122PYContributionsGrantsAmt
CY Contributions Grants$704,433CYContributionsGrantsAmt
PY Program Service Revenue$633,275PYProgramServiceRevenueAmt
CY Program Service Revenue$465,529CYProgramServiceRevenueAmt
PY Investment Income$1,497PYInvestmentIncomeAmt
CY Investment Income$9,772CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,697,894PYTotalRevenueAmt
CY Total Revenue$1,179,734CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$499,745PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$772,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,471CYTotalFundraisingExpenseAmt
PY Other Expenses$636,891PYOtherExpensesAmt
CY Other Expenses$277,351CYOtherExpensesAmt
PY Total Expenses$1,136,636PYTotalExpensesAmt
CY Total Expenses$1,049,882CYTotalExpensesAmt
PY Revenues Less Expenses$561,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,852CYRevenuesLessExpensesAmt
Total Assets BOY$1,229,016TotalAssetsBOYAmt
Total Assets EOY$1,378,394TotalAssetsEOYAmt
Total Liabilities BOY$208,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,293TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,020,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,150,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT VISIONARY, ACTION-ORIENTED, AND DIVERSE LEADERSHIP FOR A JUST AND SUSTAINABLE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$294,034ExpenseAmt
Revenue$167,850RevenueAmt
DescREGIONAL AND NATIONAL FELLOWSHIP PROGRAMS - IN 2020, ELP SELECTED 141 INDIVIDUALS 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 STRENGTHENS THEIR ABILITY TO ENGAGE DIVERSE CONSTITUENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$281,071ExpenseAmt
Revenue$22,316RevenueAmt
DescRAY PROGRAM - THE ROGER ARLINER YOUNG ("RAY") FELLOWSHIP PROGRAM IS DESIGNED TO INCREASE THE NUMBER OF PEOPLE OF COLOR WORKING IN CONSERVATION, CLIMATE CHANGE, ENERGY EFFICIENCY AND CLEAN ENERGY THROUGH A PAID TWO-YEAR FELLOWSHIP FOR RECENT COLLEGE GRADUATES. IN 2020, THE RAY FELLOWSHIP PROGRAM EXPANDED ITS PROGRAM OFFERINGS FROM ITS ORIGINAL FOCUS ON CONSERVATION TO NOW INCLUDE CLIMATE CHANGE, CLEAN ENERGY AND ENERGY EFFICIENCY. ADDITIONALLY, THE PROGRAM HAS GROWN FROM A ONE YEAR FELLOWSHIP TO A TWO YEAR FELLOWSHIP PROGRAM. LASTLY, IN ADDITION TO THE SUPPORT PROVIDED TO RAY FELLOWS, ELP HAS BEGUN INVESTING IN THE SUPERVISORS OF RAY FELLOWS THROUGH MULTI-DAY TRAININGS AND MONTHLY ONE ON ONE COACHING. IN 2020, 11 NEW RAY FELLOWS WERE SELECTED AND PLACED WITHIN THE PARTNER ORGANIZATIONS FOR A TWO-YEAR FELLOWSHIP AND THREE 2019 RAY FELLOWS RECEIVED A ONE-YEAR EXTENSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$247,495ExpenseAmt
Revenue$240,423RevenueAmt
DescDORIS DUKE CONSERVATION SCHOLARSHIP ALUMNI PROGRAM - IN 2020, ELP MANAGED THE ALUMNI PROGRAM OF THE DORIS DUKE CONSERVATION SCHOLARS PROGRAM ("DDCSP"). WORKING IN PARTNERSHIP WITH THE DORIS DUKE CHARITABLE FOUNDATION AND THE FOUR 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$111,205$19,400GREAT LAKES PROGRAM - THE GREAT LAKES REGIONAL NETWORK PROVIDES INTENSIVE LEADERSHIP AND SKILL TRAINING, NETWORKING OPPORTUNITIES AND TIME FOR PERSONAL REFLECTION TO LEADERS LIVING AND/OR WORKING IN IL, IN, MI, MN, NY, OH AND PA. THROUGH RETREATS AND OPTIONAL ADDITIONAL TRAININGS, ELP'S CURRICULUM HELPS EMERGING LEADERS HONE THEIR LEADERSHIP STYLES, IMPROVE THEIR STRATEGY AND ORGANIZATIONAL DEVELOPMENT AND STRENGTHEN THEIR ABILITIES TO WORK WITH DIVERSE CONSTITUENCIES.
$40,974$15,540GENERAL PROGRAMS - INCLUDES GENERAL PROGRAM WORK AND SUPPORT TO REGIONAL AND NATIONAL FELLOWS. ELP GENERAL PROGRAM ACTIVITIES PROVIDE ADDITIONAL SUPPORT TO OUR REGIONAL AND NATIONAL FELLOWS AS WELL AS OUR SENIOR FELLOWSHIP COMMUNITY (GRADUATES OF THE PROGRAM). INCLUDED IN OUR GENERAL PROGRAM ACTIVITIES IN 2020 WAS OUR WEBINAR SERIES, A DYNAMIC ONLINE PROGRAM THAT PROVIDES EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC ON THE DIVERSE AREAS OF EXPERTISE WITHIN THE ELP COMMUNITY. ADDITIONALLY, ELP PROVIDED COACHING AND MENTORING TO OUR SENIOR FELLOWS AS THEY NAVIGATED THE HARDSHIPS OF LEADING ORGANIZATIONS AND WORKING THROUGH THE GLOBAL PANDEMIC.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$152,179TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$34,940TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$974,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING & MANAGEMENT SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028693330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 13TH STREET NW 900 SOUTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERROL MAZURSKY
EXECUTIVE DIRECTOR40.00Yes (X)$106,575$0$13,896
MARY NEMEROV
BOARD CHAIR0.90Yes (X)$0$0$0Yes (X)
CHARLES HERRICK
TREASURER0.90Yes (X)$0$0$0Yes (X)
CHRISTINA KAKOYANNIS
SECRETARY0.40Yes (X)$0$0$0Yes (X)
BRANDON JONES
DIRECTOR0.30$0$0$0Yes (X)
KEALLY DEWITT
DIRECTOR0.30$0$0$0Yes (X)
OMAY ELPHICK
DIRECTOR0.40$0$0$0Yes (X)
JEFF ROTH
DIRECTOR0.30$0$0$0Yes (X)
ETHELL VEREEN
DIRECTOR0.30$0$0$0Yes (X)
KATIE STOCK
DIRECTOR AS OF JUNE 20200.60$0$0$0Yes (X)
CHRISTOPHER BAXTER
DIRECTOR AS OF JUNE 20200.60$0$0$0Yes (X)
SHIVA PRAKASH
DIRECTOR UNTIL JUNE 20200.30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,575TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,896TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$107,470GovernmentGrantsAmt
All Other Contributions$596,963AllOtherContributionsAmt
Total Contributions$704,433TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE611430$278,279$278,279
REGISTRATION FEES611740$187,250$187,250
FieldValueIRS element (for citing)
Total Program Service Revenue$465,529TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,772TotalRevenueColumnAmt
Exclusion$9,772ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179,734TotalRevenueColumnAmt
Related Or Exempt Func Income$465,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,772ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,471TotalAmt
Program Services$109,127ProgramServicesAmt
Management And General$4,919ManagementAndGeneralAmt
Fundraising$6,425FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$517,070TotalAmt
Program Services$508,012ProgramServicesAmt
Management And General$5,223ManagementAndGeneralAmt
Fundraising$3,835FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,028TotalAmt
Program Services$25,781ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,181TotalAmt
Program Services$55,790ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,781TotalAmt
Program Services$50,217ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt
Fundraising$768FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,158TotalAmt
Management And General$37,158ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,603TotalAmt
Program Services$75,308ProgramServicesAmt
Management And General$2,282ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,564TotalAmt
Program Services$29,576ProgramServicesAmt
Management And General$9,523ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,460TotalAmt
Program Services$11,369ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Program Services$294ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,001TotalAmt
Program Services$10,968ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,209TotalAmt
Program Services$75,185ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,003TotalAmt
Program Services$4,905ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,413TotalAmt
Program Services$5,670ProgramServicesAmt
Management And General$1,676ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
STAFF TRAINING$12,101$12,032$69
DUES AND SUBSCRIPTIONS$545$545

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,049,882TotalAmt
Program Services$974,779ProgramServicesAmt
Management And General$62,632ManagementAndGeneralAmt
Fundraising$12,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,229BOYAmt
EOY$535,907EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$651,128BOYAmt
EOY$635,900EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,576BOYAmt
EOY$90,624EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,663BOYAmt
EOY$49,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,328BOYAmt
EOY$53,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,412LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,092BOYAmt
EOY$13,445EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,229,016BOYAmt
EOY$1,378,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,498BOYAmt
EOY$62,209EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$144,269BOYAmt
EOY$166,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208,767BOYAmt
EOY$228,293EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,249BOYAmt
EOY$529,829EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$763,000BOYAmt
EOY$620,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,249BOYAmt
EOY$1,150,101EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,229,016BOYAmt
EOY$1,378,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,852ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,063,122CurrentTaxYearMinus1YearAmt
Current Tax Year$704,433CurrentTaxYearAmt
Total$2,802,091TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,063,122CurrentTaxYearMinus1YearAmt
Current Tax Year$704,433CurrentTaxYearAmt
Total$2,802,091TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,143,594SubstantialContributorsTotAmt
Public Support Total170$1,658,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,497CurrentTaxYearMinus1YearAmt
Current Tax Year$9,772CurrentTaxYearAmt
Total$11,724TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Total$67TotalAmt
FieldValueIRS element (for citing)
Total Support$2,813,882TotalSupportAmt
Gross Receipts Rltd Activities$2,164,526GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58940PublicSupportCY170Pct
Public Support PY1700.52500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,627OtherCostOrOtherBasisAmt
Depreciation$14,170DepreciationAmt
Book Value$4,457BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,785OtherCostOrOtherBasisAmt
Depreciation$1,797DepreciationAmt
Book Value$8,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,445TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,179,734TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,179,734RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,179,734TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,049,882TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,049,882ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,049,882TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationELP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BONCE THE 990 HAS BEEN REVIEWED BY MANAGEMENT, THE 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW, QUESTIONS AND COMMENTS, BEFORE IT IS SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR MEMBERS OF THE BOARD ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. SHOULD A CONFLICT ARISE, A BOARD MEMBER WILL RECUSE THEMSELVES FROM PARTICIPATING IN THE DECISION PROCESS IN WHICH THAT CONFLICT RESIDES. THE BOARD CHAIR MONITORS COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED IT'S AUDIT OVERSIGHT PROCESS OR THE PROCESS OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.