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Nonprofiteer
← CENTER FOR ETHICAL LEADERSHIP

Form 990 for tax year 2023

Filed by CENTER FOR ETHICAL LEADERSHIP.

Totals

Total revenue
$193,371
Total expenses
$171,800
Contributions and grants received
$109,195
Grants paid
$0
Program service revenue
$84,176
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,224
Total liabilities, end of year
$281
Net assets or fund balances, end of year
$46,943
Program services expenses (Part IX)
$145,636
Management and general expenses
$16,511
Fundraising expenses
$9,653
Program service expenses (Part III)
$145,636

Program services were 84.8% 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

    $109,195

  • 2a · Program service revenue: PROGRAM FEES & OTHER

    total $74,689 · related or exempt $74,689

  • 2b · Program service revenue: FISCAL SPONSORSHIP FEE

    total $9,487 · related or exempt $9,487

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,925 · program services $70,771 · management and general $3,846 · fundraising $2,308

  • 10 · Payroll taxes

    total $9,665 · program services $8,892 · management and general $483 · fundraising $290

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 12 · Advertising and promotion

    total $250 · management and general $250

  • 13 · Office expenses

    total $10,879 · program services $3,385 · management and general $7,345 · fundraising $149

  • 14 · Information technology

    total $470 · management and general $470

  • 16 · Occupancy

    total $10,466 · program services $8,896 · management and general $785 · fundraising $785

  • 17 · Travel

    total $1,018 · program services $137 · management and general $881

  • 19 · Conferences, conventions and meetings

    total $8,963 · program services $2,035 · management and general $1,004 · fundraising $5,924

  • 23 · Insurance

    total $1,574 · program services $1,180 · management and general $197 · fundraising $197

  • 24a · Other expenses: FISCAL SPONSOR ACTIVITY

    total $50,340 · program services $50,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,132 · end of year $42,043

  • 4 · Accounts receivable

    beginning of year $2,037 · end of year $5,181

  • 10a · Land, buildings and equipment: cost or other basis

    $57,772

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,772

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $797 · end of year $281

  • 27 · Net assets without donor restrictions

    beginning of year $25,372 · end of year $46,943

Mission and programs · 2023

Mission

CULTIVATES LEADERSHIP AND BUILDS CAPACITY FOR CHANGE, HELPING COMMUNITIES TAP COLLECTIVE WISDOM IN SERVICE OF THE COMMON GOOD.

  • CONSULTING AND LEADERSHIP DEVELOPMENT - SINCE 1990, THE CENTER PROMOTES A "WE-ALL" WORLDVIEW, MOVING AWAY FROM DIVISIVE "US-THEM" THINKING. OUR PROGRAMS AND SERVICES CONTINUE TO CULTIVATE AND INSPIRE LEADERS TO ADVANCE SOCIAL, ENVIRONMENTAL AND ECONOMIC JUSTICE THROUGH A VALUES-BASED LEADERSHIP APPROACH. WE PROVIDE PEOPLE WITH WAYS TO CONVENE DIVERSE PERSPECTIVES AND MAKE DECISIONS ON BEHALF OF THE COMMON GOOD, TOGETHER. THIS YEAR WE ENGAGED WITH OUR PROGRAMS, SERVICE ORGANIZATIONS, CONFERENCES, AND PANELS TO ELEVATE OUR APPROACH. WE GUIDED 225 PEOPLE TO IDENTIFY THEIR CORE VALUES AND PRACTICE LIVING INTO THEM IN ALL PARTS OF THEIR LIVES. AND WE PROVIDED THEM WITH TOOLS TO SUPPORT ORGANIZATIONAL CULTURE DEVELOPMENT, CONVENE DIVERSE PERSPECTIVES, HEAL/RESTORE RELATIONSHIPS, RESOLVE CHALLENGES, DEVELOP LEADERSHIP SKILLS, AND BUILD STRONG TEAMS.

    Expenses $101,945 · Revenue $84,176

  • THE DELTA VISION - BUILDING CAPACITY FOR AND BY COMMUNITIES OF COLOR. THIS IS A PARTNERSHIP WITH OTHER LOCAL CAPACITY BUILDING ORGANIZATIONS, WHERE WE ARE BUILDING OFF OF WORK DONE IN 2018 - THE DELTA VISION PROJECT. THE GROUP CONTINUES TO MEET TO BUILD OUR ORGANIZATIONAL RELATIONSHIPS, LEARN TOGETHER, AND SERVE OUR CLIENTS.

    Expenses $14,564

  • VALUES-BASED LEADERSHIP STEWARDS PROGRAM - SINCE CEL'S FOUNDING, ITS PURPOSE IS TO INSPIRE AND PREPARE LEADERS TO LEAD COLLABORATIVELY AND JOYFULLY WITH A COMMITMENT TO PERSONAL INTEGRITY AND SOCIAL JUSTICE FOR ALL. THE VALUES-BASED LEADERSHIP STEWARDS PROGRAM TAKES PARTICIPANTS ON A DEEP AND TRANSFORMATIVE TWO-PART JOURNEY -- THE INTERNAL WORK OF PERSONAL GROWTH AND DEVELOPMENT AND THE EXTERNAL WORK OF SOCIAL ACTION. IT ENCOURAGES LEADERS TO LEAD FOR THE COMMON GOOD OF ALL.

    Expenses $29,127

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Bonesteel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Jp Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    33

  • Scott Leonard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    45

  • Alice Fong

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $76,925
    From this org
    $70,000
    From related orgs
    $0
    Other
    $6,925
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349310917

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