ENVIRONMENTAL LEADERSHIP PROGRAM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL LEADERSHIP PROGRAM (EIN 04-3521791)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349301834
Schema version
2024v5.2
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)
Return2025-11-14T08:03:31-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line120 F STREET NW FLOOR 7AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWN CHAVEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024229193PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEENA BISHNOIPreparerPersonNm
PTINP01480769PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAWN CHAVEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW FLOOR 7AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,750,371GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,193,194PYContributionsGrantsAmt
CY Contributions Grants$1,235,899CYContributionsGrantsAmt
PY Program Service Revenue$716,723PYProgramServiceRevenueAmt
CY Program Service Revenue$505,808CYProgramServiceRevenueAmt
PY Investment Income$9,682PYInvestmentIncomeAmt
CY Investment Income$8,664CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,919,599PYTotalRevenueAmt
CY Total Revenue$1,750,371CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$77,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,580,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,284,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,797CYTotalFundraisingExpenseAmt
PY Other Expenses$1,013,275PYOtherExpensesAmt
CY Other Expenses$438,748CYOtherExpensesAmt
PY Total Expenses$2,593,930PYTotalExpensesAmt
CY Total Expenses$1,800,875CYTotalExpensesAmt
PY Revenues Less Expenses-$674,331PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,504CYRevenuesLessExpensesAmt
Total Assets BOY$1,206,787TotalAssetsBOYAmt
Total Assets EOY$1,060,393TotalAssetsEOYAmt
Total Liabilities BOY$291,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$915,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$875,838NetAssetsOrFundBalancesEOYAmt
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$933,070ExpenseAmt
Grant$77,150GrantAmt
Revenue$1,105,036RevenueAmt
DescRAY PROGRAM - THE ROGER AIRLINER 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, 2024, EIGHT NEW RAY FELLOWS WERE SELECTED AND PLACED WITHIN THE PARTNER ORGANIZATIONS FOR A TWO-YEAR FELLOWSHIP WHILE NINE NEW RAY FELLOWS FROM THE PREVIOUS YEAR CONTINUED THEIR FELLOWSHIP FOR A TOTAL OF 17 RAY FELLOWS IN 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$220,283ExpenseAmt
Revenue$352,585RevenueAmt
DescDORIS DUKE CONSERVATION SCHOLARSHIP ALUMNI PROGRAM (DORIS DUKE PROGRAM) - IN 2024, 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. THE ALUMNI NETWORK MAKES THESE RESOURCES AVAILABLE TO 600 ALUMNI.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,609ExpenseAmt
Revenue$8,276RevenueAmt
DescCORE FELLOWSHIP PROGRAM (FORMERLY, REGIONAL AND NATIONAL TRAINING PROGRAMS) - FOR THE YEAR ENDED DECEMBER 31, 2024, ELP SELECTED 16 INDIVIDUALS TO PARTICIPATE IN THE DELAWARE WATERSHED REGIONAL NETWORK OF THE CORE TRAINING FELLOWSHIP PROGRAM. THE CORE FELLOWSHIP PROGRAMS OFFER INTENSIVE LEADERSHIP AND SKILL TRAININGS AS WELL AS PERSONAL AND PROFESSIONAL REFLECTION. THROUGH RETREATS, 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$133,511$295,423GENERAL PROGRAMS - INCLUDES GENERAL PROGRAM WORK AND SUPPORT TO REGIONAL AND NATIONAL FELLOWS. THE GENERAL PROGRAM ACTIVITIES PROVIDE ADDITIONAL SUPPORT TO ELP'S REGIONAL AND NATIONAL FELLOWS AS WELL AS ITS SENIOR FELLOWSHIP COMMUNITY, INCLUDING MORE THAN 2,000 PROGRAM GRADUATES.
GREAT 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. THIS PROGRAM WAS DISCONTINUED DURING THE YEAR ENDED DECEMBER 31, 2024.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$133,511TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$295,423TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,448,473TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
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 Line1DIVERGE FINANCE COOPERATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6513904100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 BROADWAY STREET NE STE 225 PMBAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE COLARULLI
TREASURER AS OF JUNE0.77Yes (X)Yes (X)$0$0$0
KATIE STOCK
BOARD CHAIR1.50Yes (X)Yes (X)$0$0$0
LINDI VON MUTIUS
TREASURER UNTIL JUNE1.15Yes (X)Yes (X)$0$0$0
NELLA YOUNG
SECRETARY1.15Yes (X)Yes (X)$0$0$0
EDDIE LOVE
DIRECTOR1.00Yes (X)$0$0$0
ETHELL VEREEN
DIRECTOR0.50Yes (X)$0$0$0
JEFF ROTH
DIRECTOR1.00Yes (X)$0$0$0
BRIAN GOMEZ
DIRECTOR AS OF OCTOBER0.67Yes (X)$0$0$0
KC SAHL
DIRECTOR0.50Yes (X)$0$0$0
TIM NORTHROP
DIRECTOR AS OF OCTOBER1.00Yes (X)$0$0$0
LINDSEY STREETER
DIRECTOR AS OF OCTOBER0.67Yes (X)$0$0$0
AKRITI BHARGAVA
DIRECTOR0.50Yes (X)$0$0$0
DAWN CHAVEZ
EXECUTIVE DIRECTOR40.00Yes (X)$125,495$0$14,997
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,997TotalOtherCompensationAmt
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$438,750GovernmentGrantsAmt
All Other Contributions$797,149AllOtherContributionsAmt
Total Contributions$1,235,899TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE611430$495,532$495,532
REGISTRATION FEES611740$10,276$10,276
FieldValueIRS element (for citing)
Total Program Service Revenue$505,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,664TotalRevenueColumnAmt
Exclusion$8,664ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,750,371TotalRevenueColumnAmt
Related Or Exempt Func Income$505,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,664ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$77,150TotalAmt
Program Services$77,150ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,396TotalAmt
Program Services$113,301ProgramServicesAmt
Management And General$28,511ManagementAndGeneralAmt
Fundraising$27,584FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$915,118TotalAmt
Program Services$834,108ProgramServicesAmt
Management And General$44,094ManagementAndGeneralAmt
Fundraising$36,916FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,703TotalAmt
Program Services$26,153ProgramServicesAmt
Management And General$22,553ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,650TotalAmt
Program Services$35,823ProgramServicesAmt
Management And General$33,291ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,110TotalAmt
Program Services$71,085ProgramServicesAmt
Management And General$5,435ManagementAndGeneralAmt
Fundraising$4,590FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,415TotalAmt
Management And General$120,415ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,186TotalAmt
Program Services$10,080ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,208TotalAmt
Program Services$14,228ProgramServicesAmt
Management And General$8,432ManagementAndGeneralAmt
Fundraising$7,548FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,358TotalAmt
Program Services$37,989ProgramServicesAmt
Management And General$2,140ManagementAndGeneralAmt
Fundraising$1,229FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,846TotalAmt
Program Services$1,638ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,441TotalAmt
Program Services$35,212ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$175,266TotalAmt
Program Services$172,759ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$2,501FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,921TotalAmt
Program Services$3,455ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,107TotalAmt
Program Services$3,492ProgramServicesAmt
Management And General$3,388ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCREDIT LOSSESDesc
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,800,875TotalAmt
Program Services$1,448,473ProgramServicesAmt
Management And General$269,605ManagementAndGeneralAmt
Fundraising$82,797FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$472,594BOYAmt
EOY$436,189EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$461,407BOYAmt
EOY$170,033EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$208,395BOYAmt
EOY$333,607EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,667BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,093BOYAmt
EOY$86,439EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,388BOYAmt
EOY$2,806EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,243BOYAmt
EOY$31,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,206,787BOYAmt
EOY$1,060,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,473BOYAmt
EOY$95,308EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,048BOYAmt
EOY$89,247EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,521BOYAmt
EOY$184,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$498,149BOYAmt
EOY$483,332EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,117BOYAmt
EOY$392,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$915,266BOYAmt
EOY$875,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,206,787BOYAmt
EOY$1,060,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,504ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,076NetUnrlzdGainsLossesInvstAmt
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$704,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,885,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,194CurrentTaxYearMinus1YearAmt
Current Tax Year$1,235,899CurrentTaxYearAmt
Total$5,981,145TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$704,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,885,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,194CurrentTaxYearMinus1YearAmt
Current Tax Year$1,235,899CurrentTaxYearAmt
Total$5,981,145TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,823,422SubstantialContributorsTotAmt
Public Support Total170$4,157,723PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,682CurrentTaxYearMinus1YearAmt
Current Tax Year$8,664CurrentTaxYearAmt
Total$30,906TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,122CurrentTaxYearMinus2YearsAmt
Total$1,122TotalAmt
FieldValueIRS element (for citing)
Total Support$6,013,173TotalSupportAmt
Gross Receipts Rltd Activities$2,589,931GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69140PublicSupportCY170Pct
Public Support PY1700.59270PublicSupportPY170Pct
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$16,913OtherCostOrOtherBasisAmt
Depreciation$14,107DepreciationAmt
Book Value$2,806BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,785OtherCostOrOtherBasisAmt
Depreciation$10,785DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,806TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,799,160TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,076NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$37,713DonatedServicesAndUseFcltsAmt
Revenue Not Reported$48,789RevenueNotReportedAmt
Revenue Subtotal$1,750,371RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,750,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,838,588TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,713DonatedServicesUseFcltsAmt
Expenses Not Reported$37,713ExpensesNotReportedAmt
Expenses Subtotal$1,800,875ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,800,875TotalExpensesPerForm990Amt

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CANOPY
3921 EAST BAYSHORE ROADPALO ALTOCA94303010565752501(C)(3)$42,800$0RAY DIVERSITY FELLOWSHIP PROGRAM
INSTITUTE OF AMERICAN INDIAN ARTS
83 AVAN NU PO ROADSANTA FENM87508320377684501(C)(3)$34,350$0RAY DIVERSITY FELLOWSHIP PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
Explanation1. AFTER RECEIVING INDICATION FROM A FUNDER THAT GRANT FUNDS ARE LIKELY TO BE AWARDED, ELP REACHES OUT TO ORGANIZATIONS THAT ARE A GOOD FIT FOR SERVING AS A HOST ORGANIZATION FOR A RAY FELLOW FOR THE TWO-YEAR FELLOWSHIP PERIOD. CRITERIA FOR HOST ORGANIZATION SELECTION INCLUDE: A. EXISTING RELATIONSHIP SUBGRANTEES ARE SELECTED FROM A POOL OF GRANTEES THAT HAVE RECEIVED FUNDING FROM THE FOUNDATION. B. TOPICAL RELEVANCE SUBGRANTEES HAVE WORK THAT FOCUSES ON ENVIRONMENTAL CONSERVATION, CLIMATE CHANGE MITIGATION, RENEWABLE ENERGY OR ENVIRONMENTAL JUSTICE ISSUES. THE RAY FELLOW WILL WORK ON A PROJECT IN ONE OF THESE FIELDS. C. READINESS ORGANIZATION RESPONDS TO A SURVEY EVALUATING HOW WELL-PREPARED IT IS TO HOST A FELLOW BASED ON THE EXISTENCE OF A DEDICATED MANAGER/SUPERVISOR, EMPLOYEE HANDBOOK WITH A GRIEVANCE POLICY AND AVAILABILITY TO PARTICIPATE IN PROFESSIONAL DEVELOPMENT PROGRAMMING. 2. ONCE A POTENTIAL HOST ORGANIZATION HAS BEEN VETTED AND HAS MET THE ABOVE CRITERIA, ELP DRAFTS A MEMORANDUM OF UNDERSTANDING (MOU) THAT DETAILS THE TERMS OF THE SUBGRANT, THE FELLOWSHIP EXPECTATIONS FOR BOTH PARTIES, THE PERIOD OF THE SUBGRANT AND THE AMOUNT OF THE SUBGRANT AWARD. THE SUBGRANT AWARD IS SIGNED BY THE ELP EXECUTIVE DIRECTOR AND THE HOST ORGANIZATION SIGNING AUTHORITY. 3. ELP'S ACCOUNTANTS ARE INFORMED OF THE SUBGRANT AWARD'S TERMS AND CONDITIONS. 4. ACCORDING TO THE AGREED UPON SCHEDULE, THE SUBGRANTEE IS ISSUED PAYMENT(S) VIA ACH, CHECK OR WIRE TRANSFER. 5. SUBGRANTEES SUBMIT SEMI-ANNUAL REPORTS TO ELP ON THE USE OF THE GRANT FUNDS. ELP, IN TURN, SUBMITS SEMI-ANNUAL REPORTS TO THE GRANTMAKING FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 B, LINE 15AIN 2023, THE ELP BOARD OF DIRECTORS CONSULTED WITH ITS CONTRACTUAL HR FIRM, NONPROFITHR, TO DETERMINE AN APPROPRIATE SALARY RANGE FOR THE EXECUTIVE DIRECTOR POSITION. A SALARY RANGE WAS DETERMINED BASED ON MARKET RESEARCH CONDUCTED BY NONPROFITHR AND WAS APPROVED AT A BOARD MEETING. NO REVIEW WAS CONDUCTED IN 2024.
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 ITS AUDIT OVERSIGHT PROCESS OR THE PROCESS OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

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