Executive Leadership Institute
- Assets
- $2.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 4
- Location
- New York, NY
- Founding
- 10/2002
- Data as of
- 09/2023
- EIN
- 30-0075905
Organization Overview
Executive Leadership Institute is located in New York, NY. The organization was established in 2002. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 09/2023, Executive Leadership Institute employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Executive Leadership Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Executive Leadership Institute generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $2.0m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO DELIVER PRACTICAL, RELEVANT AND ESSENTIAL PROFESSIONAL DEVELOPMENT FOR TODAY'S SCHOOL LEADERS. THE INTENT OF THE VARIOUS PROGRAMS IS TO PROVIDE STANDARDS-BASED, RESULTS-DRIVEN LEADERSHIP TRAINING TO HELP SCHOOL LEADERS SUCCESSFULLY FULFILL THEIR RESPONSIBILITIES AS INSTRUCTIONAL LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PROFESSIONAL DEVELOPMENT PROGRAMS FOR NYC SCHOOL ADMINISTRATORS AND SUPERVISORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Rubio President | OfficerTrustee | 1 | $0 |
Mark Cannizzaro Former Pres. | OfficerTrustee | 1 | $0 |
Rosemarie Sinclair Exec. Vice Pres | OfficerTrustee | 1 | $0 |
Dale Kelly First Vice Pres | Trustee | 1 | $0 |
Erminia Claudio Former Trustee | Trustee | 1 | $0 |
Eloise Messineo Executive Director | 35 | $154,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,543,507 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,543,507 |
| Total Program Service Revenue | $201,595 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,745,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,414 |
| Compensation of current officers, directors, key employees. | $16,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,500 |
| Pension plan accruals and contributions | $5,624 |
| Other employee benefits | $15,935 |
| Payroll taxes | $29,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,884 |
| Travel | $78,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,656 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,809 |
| Insurance | $26,047 |
| All other expenses | $23,121 |
| Total functional expenses | $1,995,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $89,641 |
| Net Land, buildings, and equipment | $8,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,567,798 |
| Total assets | $2,101,925 |
| Accounts payable and accrued expenses | $189,629 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $189,629 |
| Net assets without donor restrictions | $1,912,296 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,101,925 |