Totals
- Total revenue
- $3,012,599
- Total expenses
- $2,952,012
- Contributions and grants received
- $2,828,627
- Grants paid
- $1,206,148
- Program service revenue
- $0
- Investment income
- $183,972
- Other revenue
- $0
- Total assets, end of year
- $5,964,402
- Total liabilities, end of year
- $6,279,232
- Net assets or fund balances, end of year
- -$314,830
- Program services expenses (Part IX)
- $2,416,220
- Management and general expenses
- $262,647
- Fundraising expenses
- $273,145
- Program service expenses (Part III)
- $2,416,220
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$127,828
-
1e · Government grants (contributions)
$1,042,416
-
1f · All other contributions, gifts and grants
$1,658,383
-
3 · Investment income
total $183,972 · excluded $183,972
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $964,624 · program services $964,624
-
3 · Grants to foreign organizations and individuals
total $241,524 · program services $241,524
-
5 · Compensation of officers, directors and key employees
total $877,910 · program services $589,053 · management and general $117,253 · fundraising $171,604
-
7 · Other salaries and wages
total $151,525 · program services $101,669 · management and general $20,238 · fundraising $29,618
-
9 · Other employee benefits
total $76,484 · program services $58,282 · management and general $8,926 · fundraising $9,276
-
10 · Payroll taxes
total $76,373 · program services $52,082 · management and general $9,449 · fundraising $14,842
-
11a · Fees: management
total $261,806 · program services $240,706 · fundraising $21,100
-
11b · Fees: legal
total $4,202 · management and general $4,202
-
11c · Fees: accounting
total $11,040 · management and general $11,040
-
12 · Advertising and promotion
total $12,523 · fundraising $12,523
-
13 · Office expenses
total $30,959 · program services $9,672 · management and general $21,287
-
16 · Occupancy
total $16,295 · program services $5,430 · management and general $10,865
-
17 · Travel
total $132,070 · program services $90,373 · management and general $34,029 · fundraising $7,668
-
20 · Interest
total $14,482 · management and general $14,482
-
23 · Insurance
total $6,241 · management and general $6,241
-
24a · Other expenses: OTHER PROGRAM COSTS
total $62,805 · program services $62,805
-
24b · Other expenses: CREDIT CARD FEE
total $6,514 · fundraising $6,514
-
24c · Other expenses: BANK SERVICE FEE
total $4,635 · management and general $4,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,613 · end of year $144,142
-
4 · Accounts receivable
beginning of year $79,804 · end of year $2,850
-
9 · Prepaid expenses and deferred charges
beginning of year $23,344
-
10a · Land, buildings and equipment: cost or other basis
$19,630
-
10b · Land, buildings and equipment: accumulated depreciation
$19,630
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,206,124 · end of year $5,817,410
-
17 · Accounts payable and accrued expenses
beginning of year $81,545 · end of year $136,359
-
19 · Deferred revenue
beginning of year $2,301,500 · end of year $5,383,243
-
24 · Unsecured notes and loans payable
beginning of year $490,257 · end of year $478,551
-
25 · Other liabilities
beginning of year $0 · end of year $281,079
-
27 · Net assets without donor restrictions
beginning of year -$526,884 · end of year -$314,830
-
28 · Net assets with donor restrictions
beginning of year $151,467 · end of year $0
Mission and programs · 2025
Mission
DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.
-
MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES.
Expenses $1,232,297 · Grants $367,811 · Revenue $1,241,541
-
MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM.
Expenses $958,026 · Grants $532,254 · Revenue $947,875
-
RESEARCH AND DEVELOPMENT: IDENTIFY EFFECTIVE SOLUTIONS FOR CITIES AND URBAN POPULATIONS.
Expenses $225,897 · Revenue $110,350
As filed on the 2025 return.
Listed in Part VII
-
Kerri FeiderKERRI FEIDER
DIRECTOR OF MENTORING INIT
- Total calculated
- $88,530
- From this org
- $88,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan HaydenJONATHAN HAYDEN
VP OF OPERATIONS
- Total calculated
- $103,840
- From this org
- $103,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barb BeardBARB BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill MillikenBILL MILLIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MartinCHRIS MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara MarshallBARBARA MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri PattilloSHERI PATTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wil McCallWIL MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abhishek GierABHISHEK GIER
LEAD ORGANIZER, ASIA
- Total calculated
- $0
- Hours/week
- 40
-
Yuki IgarashiYUKI IGARASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan SkowNATHAN SKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RichardsonJOHN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SlaytonLISA SLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mario MatosMARIO MATOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MonroeMELISSA MONROE
DIRECTOR OF ADMIN AND MEMB
- Total calculated
- $98,480
- From this org
- $98,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reverend Jack FortinREVEREND JACK FORTIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Derrick Wheeler-SmithDERRICK WHEELER-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daryl GrigsbyDARYL GRIGSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan LazarianSTAN LAZARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paschal AnyanwuPASCHAL ANYANWU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WalkerJEFF WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Hamming NavarreteALICIA HAMMING NAVARRETE
LATIN AMERICA REGIONAL COO
- Total calculated
- $0
- Hours/week
- 40
-
Emily HardinEMILY HARDIN
MYL PROGRAM COORDINATOR
- Total calculated
- $70,840
- From this org
- $70,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
De La Harpe Le RouxDE LA HARPE LE ROUX
LEAD ORGANIZER, LF AFRICA
- Total calculated
- $0
- Hours/week
- 40
-
Cornelius WilliamsCORNELIUS WILLIAMS
MYL STRATEGIC ADVISOR
- Total calculated
- $11,448
- From this org
- $11,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samuel BolenSAMUEL BOLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris LongCHRIS LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gideon OchiengGIDEON OCHIENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juli DurdaJULI DURDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Perry HunterPERRY HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb DrewDEB DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry LloydLARRY LLOYD
PRESIDENT
- Total calculated
- $159,498
- From this org
- $70,334
- From related orgs
- $0
- Other
- $89,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $70,334
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $89,164
- Filer's total
- $159,498
-
James MerchantJAMES MERCHANT
CFO
- Total calculated
- $130,840
- From this org
- $130,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy NemethAMY NEMETH
VP OF ADVANCEMENT
- Total calculated
- $147,630
- From this org
- $147,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave HillisDAVE HILLIS
CCIC SHOEMAKER SR INNOVATI
- Total calculated
- $155,968
- From this org
- $155,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,968
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,968
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$60,793
MENTORING AND TRAINING
-
$43,271
MENTORING AND TRAINING
-
KNOXVILLE LEADERSHIP FOUNDATION
$41,950
MENTORING AND TRAINING
-
$37,082
MENTORING AND TRAINING
-
$36,290
MENTORING AND TRAINING
-
MENTORING AND TRAINING
-
$35,883
MENTORING AND TRAINING
-
LEXINGTON LEADERSHIP FOUNDATION
$35,858
MENTORING AND TRAINING
-
$34,279
MENTORING AND TRAINING
-
BILLINGS LEADERSHIP FOUNDATION
$33,208
MENTORING AND TRAINING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642369349300044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.