Totals
- Total revenue
- $798,322
- Total expenses
- $740,652
- Contributions and grants received
- $257,510
- Grants paid
- $26,518
- Program service revenue
- $516,428
- Investment income
- $24,384
- Other revenue
- $0
- Total assets, end of year
- $859,512
- Total liabilities, end of year
- $10,592
- Net assets or fund balances, end of year
- $848,920
- Program services expenses (Part IX)
- $577,728
- Management and general expenses
- $141,111
- Fundraising expenses
- $21,813
- Program service expenses (Part III)
- $577,728
Program services were 78.0% 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.
-
1c · Fundraising events
$19,375
-
1f · All other contributions, gifts and grants
$238,135
-
2a · Program service revenue: MEMBERSHIP PROGRAM INC
total $459,930 · related or exempt $459,930
-
2b · Program service revenue: REGISTRATION FEES
total $56,498 · related or exempt $56,498
-
3 · Investment income
total $24,384 · excluded $24,384
-
8a · Fundraising events: gross income
$11,317
-
8a · Fundraising events: contributions included on line 1c
$19,375
-
8b · Fundraising events: direct expenses
$11,317
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,518 · program services $26,518
-
5 · Compensation of officers, directors and key employees
total $141,306 · program services $113,045 · management and general $21,196 · fundraising $7,065
-
7 · Other salaries and wages
total $206,540 · program services $165,232 · management and general $30,981 · fundraising $10,327
-
9 · Other employee benefits
total $46,688 · program services $37,350 · management and general $7,004 · fundraising $2,334
-
10 · Payroll taxes
total $25,318 · program services $20,254 · management and general $3,798 · fundraising $1,266
-
11c · Fees: accounting
total $27,462 · management and general $27,462
-
12 · Advertising and promotion
total $820 · program services $820
-
13 · Office expenses
total $14,743 · management and general $14,743
-
16 · Occupancy
total $30,047 · management and general $30,047
-
17 · Travel
total $9,697 · program services $9,697
-
19 · Conferences, conventions and meetings
total $191,677 · program services $191,677
-
23 · Insurance
total $3,417 · management and general $3,417
-
24e · All other expenses
total $16,419 · program services $13,135 · management and general $2,463 · fundraising $821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,510 · end of year $301,239
-
2 · Savings and temporary cash investments
beginning of year $15,333 · end of year $24,297
-
4 · Accounts receivable
beginning of year $390
-
10a · Land, buildings and equipment: cost or other basis
$9,045
-
10b · Land, buildings and equipment: accumulated depreciation
$9,045
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $593,275 · end of year $533,976
-
17 · Accounts payable and accrued expenses
beginning of year $8,494 · end of year $10,592
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $892,014 · end of year $848,920
Mission and programs · 2022
Mission
THE MISSION OF LEADERSHIP COLUMBUS IS TO DEVELOP INFORMED AND COMMITTED LEADERS THROUGH EDUCATIONAL PROGRAMS THAT EMPOWER PARTICIPANTS WITH THE SKILLS, KNOWLEDGE, AND OTHER TOOLS NECESSARY TO RESOLVE THE CRITICAL CHALLENGES AND ISSUES OF ITS COMMUNITY.
Activities or mission (Part I)
THE MISSION OF LEADERSHIP COLUMBUS IS TO DEVELOP INFORMED AND COMMITTED LEADERS.
-
TO DEVELOP LEADERS WHO ARE WELL INFORMED, COMMITTED AND PASSIONATELY ENGAGED IN CREATING A VITAL AND THRIVING COMMUNITY FOR CURRENT AND FUTURE GENERATIONS. IN CALENDAR YEAR 2022, THERE WERE 720 CLIENTS SERVED.
Expenses $577,728 · Grants $26,518 · Revenue $516,428
As filed on the 2022 return.
Listed in Part VII
-
Edward PaulineEDWARD PAULINE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Laurie AquilinaLAURIE AQUILINA
IMMEDIATE PAST CHAIR-EXIT 6/1
- Total calculated
- $0
- Hours/week
- 3
-
Andrew TarantoANDREW TARANTO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Clifford RiehlKELLY CLIFFORD RIEHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer PetersonJENNIFER PETERSON
CHAIRPERSON-ENTER 7/1
- Total calculated
- $0
- Hours/week
- 3
-
Tyler SchleichTYLER SCHLEICH
VICE CHAIRPERSON - ENTER 7/1
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth BoyukELIZABETH BOYUK
BOARD MEMBER-EXIT 7/24
- Total calculated
- $0
- Hours/week
- 2
-
Angelina MingoANGELINA MINGO
BOARD MEMBER-EXIT 9/1
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan MoodyJONATHAN MOODY
SECRETARY-EXIT 9/1
- Total calculated
- $0
- Hours/week
- 3
-
Kurt Olson PhDKURT OLSON PHD
BOARD MEMBER-EXIT 10/1
- Total calculated
- $0
- Hours/week
- 2
-
Rachel HeineRACHEL HEINE
BOARD MEMBER-ENTER 9/30
- Total calculated
- $0
- Hours/week
- 2
-
Andrew GlennANDREW GLENN
BOARD MEMBER-ENTER 9/30
- Total calculated
- $0
- Hours/week
- 2
-
Lachandra BakerLACHANDRA BAKER
BOARD MEMBER-ENTER 9/30
- Total calculated
- $0
- Hours/week
- 2
-
Ryan WilliamsRYAN WILLIAMS
BOARD MEMBER-ENTER 1/1
- Total calculated
- $0
- Hours/week
- 2
-
Amber DebarrAMBER DEBARR
BOARD MEMBER-ENTER 1/1
- Total calculated
- $0
- Hours/week
- 2
-
Adam McCampbellADAM MCCAMPBELL
BOARD MEMBER-ENTER 1/1
- Total calculated
- $0
- Hours/week
- 2
-
141306
EXECUTIVE DIRECTOR
- Total calculated
- $141,306
- From this org
- $141,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349302322
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.