East Park Leadership And Conservation Center is located in Philadelphia, PA. The organization was established in 2014. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Park Leadership And Conservation Center 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 12/2021, East Park Leadership And Conservation Center generated $408.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.0%) each year. All expenses for the organization totaled $481.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EAST PARK LEADERSHIP AND CONSERVATION CENTER SUPPORTS THE NATIONAL AUDUBON SOCIETY, INC AND PHILADELPHIA OUTWARD BOUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 FEATURES INDOOR AND OUTDOOR CLASSROOMS, EXHIBITIONS, TRAILS, HIGH ROPES COURSE, CLIMBING WALL, AND BIRD-WATCHING LOOK-OUTS. OUTWARD BOUND AND AUDUBON DEVELOPED THE CENTER WITH STRONG INVOLVEMENT FROM NEIGHBORHOOD RESIDENTS 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 DIRECTORS 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 UNPARALLELED RESOURCE 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 A GROUND LEASE WITH THE PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT. THE LEASE IS FOR A 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 FO THE TOTAL PROJECT BUDGET IN READILY AVAILABLE FUNDS OR IN BINDING, IRREVOCABLE DONATION PLEDGES NOT 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Suzanne Biemiller Vice President | OfficerTrustee | 1 | $0 |
Meg Wise President | OfficerTrustee | 1 | $0 |
Amy Sobel Director | Trustee | 1 | $0 |
Lorraine Sciarra Director | Trustee | 1 | $0 |
Crystal Edwards Director | Trustee | 1 | $0 |
Tonnetta Graham Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $95,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $95,500 |
Total Program Service Revenue | $0 |
Investment income | $125,478 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,658 |
Net Gain/Loss on Asset Sales | $170,903 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $408,539 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $76,128 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,275 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,641 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,792 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $288,483 |
Insurance | $26,520 |
All other expenses | $14,689 |
Total functional expenses | $481,159 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $860,835 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $85,755 |
Accounts receivable, net | $0 |
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 | $14,885 |
Net Land, buildings, and equipment | $9,087,160 |
Investments—publicly traded securities | $6,532,293 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,580,928 |
Accounts payable and accrued expenses | $32,783 |
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 | $32,783 |
Net assets without donor restrictions | $13,048,145 |
Net assets with donor restrictions | $3,500,000 |
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 | $16,580,928 |
Over the last fiscal year, we have identified 1 grants that East Park Leadership And Conservation Center has recieved totaling $50,000.
Awarding Organization | Amount |
---|---|
The@moses Feldman Family Foundation Bethesda, MD PURPOSE: CAPITAL COSTS OF THE AUDUBON OUTWARD BOUND DISCOVERY CENTER | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
Madison Square Park Conservancy Inc New York, NY | $17,758,568 | $5,971,586 |
Climate Group Inc New York, NY | $1,626,352 | $3,142,770 |
Alexander Foundation Inc New York, NY | $78,432,916 | $6,451,996 |
Columbiana County Agricultural Society Lisbon, OH | $2,776,496 | $1,730,372 |
Capital Resource Conservation And Development Inc Carlisle, PA | $207,381 | $1,125,341 |
Kendall Foundation Inc Ashtabula, OH | $66,558 | $578,805 |
Woolrich Outdoor Foundation New York, NY | $94,874 | $697,419 |
East Park Leadership And Conservation Center Philadelphia, PA | $16,580,928 | $408,539 |
Shore Fund Pittsburgh, PA | $7,746,765 | $1,226,932 |
Environmental Endowment For New Jersey Inc Trenton, NJ | $5,545,511 | $1,299,856 |
Appleford Committee Villanova, PA | $2,160,475 | $852,791 |
East Hampton Village Foundation East Hampton, NY | $1,386,264 | $1,719,535 |