Totals
- Total revenue
- $1,192,023
- Total expenses
- $1,135,962
- Contributions and grants received
- $123,679
- Grants paid
- $0
- Program service revenue
- $1,068,344
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $418,368
- Total liabilities, end of year
- $330,282
- Net assets or fund balances, end of year
- $88,086
- Program services expenses (Part IX)
- $884,127
- Management and general expenses
- $248,339
- Fundraising expenses
- $3,496
- Program service expenses (Part III)
- $884,127
Program services were 77.8% 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.
-
1f · All other contributions, gifts and grants
$123,679
-
2a · Program service revenue: CONFERENCE & SEMINAR
total $523,937 · related or exempt $523,937
-
2b · Program service revenue: SPONSORSHIP & ADVERTISING
total $226,863 · related or exempt $226,863
-
2c · Program service revenue: MEMBERSHIP DUES
total $183,000 · related or exempt $183,000
-
2d · Program service revenue: EXHIBIT FEES
total $104,725 · related or exempt $104,725
-
2e · Program service revenue: OUTCOMES
total $29,819 · unrelated business $29,819
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,202 · program services $101,696 · management and general $28,258 · fundraising $3,248
-
7 · Other salaries and wages
total $296,550 · program services $280,619 · management and general $15,931
-
9 · Other employee benefits
total $36,466 · program services $31,916 · management and general $4,550
-
10 · Payroll taxes
total $32,979 · program services $28,116 · management and general $4,615 · fundraising $248
-
11c · Fees: accounting
total $96,985 · program services $3,420 · management and general $93,565
-
12 · Advertising and promotion
total $1,798 · management and general $1,798
-
13 · Office expenses
total $16,948 · program services $10,849 · management and general $6,099
-
16 · Occupancy
total $4,811 · management and general $4,811
-
17 · Travel
total $15,092 · program services $12,403 · management and general $2,689
-
19 · Conferences, conventions and meetings
total $21,206 · program services $21,206
-
20 · Interest
total $36 · management and general $36
-
22 · Depreciation, depletion and amortization
total $1,978 · management and general $1,978
-
23 · Insurance
total $5,457 · management and general $5,457
-
24a · Other expenses: CONFERENCE MEALS
total $107,517 · program services $106,609 · management and general $908
-
24b · Other expenses: AUDIO VISUAL
total $91,219 · program services $91,219
-
24c · Other expenses: DIGITAL PLATFORM COSTS
total $72,101 · program services $71,950 · management and general $151
-
24d · Other expenses: CONTRACT LABOR
total $52,000 · program services $52,000
-
24e · All other expenses
total $149,617 · program services $72,124 · management and general $77,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,489 · end of year $329,103
-
4 · Accounts receivable
beginning of year $21,474 · end of year $53,883
-
9 · Prepaid expenses and deferred charges
beginning of year $48,721 · end of year $32,255
-
10a · Land, buildings and equipment: cost or other basis
$9,311
-
10b · Land, buildings and equipment: accumulated depreciation
$6,184
-
10c · Land, buildings and equipment, net
beginning of year $5,105 · end of year $3,127
-
17 · Accounts payable and accrued expenses
beginning of year $123,183 · end of year $26,825
-
19 · Deferred revenue
beginning of year $246,581 · end of year $303,457
-
27 · Net assets without donor restrictions
beginning of year $17,346 · end of year $88,086
-
28 · Net assets with donor restrictions
beginning of year $14,679
Mission and programs · 2022
Mission
CHRISTIAN LEADERSHIP ALLIANCE EXISTS TO EQUIP AND UNITE LEADERS CALLED TO TRANSFORM THE WORLD FOR CHRIST.
-
CHRISTIAN LEADERSHIP ALLIANCE PROVIDES ITS MEMBERS WITH LEARNING RESOURCES AND EXPERIENCES THAT INTEGRATE ORGANIZATIONAL EXCELLENCE WITH A BIBLICAL WORLDVIEW. ALLIANCE MEMBERS PARTICIPATE IN PERSONAL AND PROFESSIONAL LEADERSHIP TRAINING, COMMUNITY NETWORKING OPPORTUNITIES AND OTHER LIFE-ON- LIFE LEARNING EXPERIENCES. ALLIANCE MEMBERS HAVE ACCESS TO AN EXCLUSIVE, 24/7, INTERACTIVE MEMBERSHIP COMMUNITY. COMMUNITY DISCUSSION BOARDS PROVIDE AN EASY AND FAST WAY FOR PROBLEM SOLVING, SHARING BEST PRACTICES AND OFFERING DIFFERENT PERSPECTIVES ON TIMELY TOPICS.
Expenses $197,723 · Revenue $409,863
-
SINCE 1976, THE ANNUAL CONFERENCE HAS BEEN CHRISTIAN LEADERSHIP ALLIANCE'S PREMIER EQUIPPING AND NETWORKING EVENT OF THE YEAR. THIS THREE-DAY EVENT OFFERS ATTENDEES A VARIETY OF DYNAMIC TRAINING SESSIONS, ORGANIZED BY ADMINISTRATIVE THE FOLLOWING DISCIPLINES: PERSONAL LEADERSHIP, EXECUTIVE LEADERSHIP, BOARD GOVERNANCE, FINANCE, TAX & LEGAL, PEOPLE MANAGEMENT & CARE, RESOURCE DEVELOPMENT, COMMUNICATIONS & MARKETING, AND INTERNET & TECHNOLOGY. THE RANGE OF EXPERIENCES OFFERED INCLUDE: GENERAL SESSIONS, FULL-DAY LEADERSHIP INTENSIVES, BREAKTHROUGH WORKSHOPS, ROUNDTABLE DISCUSSIONS AND FORUMS FOR CEOS AND WOMEN IN LEADERSHIP. CONTENT FROM THIS EVENT IS RECORDED AND LEVERAGED FOR FUTURE DIGITAL RESOURCES AND EXPERIENCES.
Expenses $601,996 · Revenue $628,662
-
THE ALLIANCE AGGREGATES AND PUBLISHING CONTENT IN THE FOLLOWING FORMATS: CLATV - A 24/7 CHRISTIAN PODCAST NETWORK WITH OVER 200 CHRISTIAN CONTRIBUTORS CLA HIGHER THINKING BLOG THAT PUBLISHES MWF MONTHLY OUTCOMES NEWSLETTER, PODCASTS AND WEBCASTS OUTCOME ACADEMY ONLINE (FACILITATED AND SELF-PACED LEARNING EXPERIENCES) ANNUAL OUTCOMES CONFERENCE GLOBAL DIGITAL EXPERIENCE AND FINALLY, A MULTI-YEAR PROFESSIONAL CREDENTIALED CHRISTIAN NONPROFIT LEADER (CCNL) PROGRAM THAT ALSO EARNS ACADEMIC CREDIT IN AUTHORIZED HIGHER EDUCATIONAL INSTITUTIONS THAT PROVIDE ONLINE LEARNING DEGREES.
Expenses $84,408 · Revenue $29,819
As filed on the 2022 return.
Listed in Part VII
-
TAMI HEIM
PRESIDENT &
- Total calculated
- $100,880
- From this org
- $100,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAMELA WESTBROOKS
VP OF FINANC
- Total calculated
- $32,321
- From this org
- $32,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREA BUCZYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA PULIDO GARDNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOSH HEIDELMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
COMMISSIONER KENNETH HODDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE RALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN SALSBERY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
VICKI VANNBERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349312571
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