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Nonprofiteer
← LA PORTE COUNTY LEADERSHIP INC

Form 990 for tax year 2023

Filed by LA PORTE COUNTY LEADERSHIP INC.

Totals

Total revenue
$92,582
Total expenses
$81,310
Contributions and grants received
$21,521
Grants paid
$0
Program service revenue
$38,967
Investment income
$3,467
Other revenue
$28,627
Total assets, end of year
$65,663
Total liabilities, end of year
$821
Net assets or fund balances, end of year
$64,842
Program services expenses (Part IX)
$53,527
Management and general expenses
$11,068
Fundraising expenses
$16,715
Program service expenses (Part III)
$53,527

Program services were 65.8% 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

    $21,521

  • 2a · Program service revenue: ADULT

    total $38,967 · related or exempt $38,967

  • 3 · Investment income

    total $7 · excluded $7

  • 7a · Gross sales of assets other than inventory

    other assets $3,460

  • 7c · Gain or loss

    other assets $3,460

  • 7d · Net gain or loss

    total $3,460 · related or exempt $3,460

  • 8a · Fundraising events: gross income

    $28,627

  • 8c · Net income from fundraising events

    total $28,627 · excluded $28,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,396 · program services $32,396

  • 10 · Payroll taxes

    total $4,345 · program services $4,345

  • 11c · Fees: accounting

    total $2,532 · management and general $2,532

  • 12 · Advertising and promotion

    total $1,300 · management and general $1,300

  • 13 · Office expenses

    total $445 · management and general $445

  • 16 · Occupancy

    total $5,879 · program services $2,939 · management and general $2,940

  • 19 · Conferences, conventions and meetings

    total $35 · program services $35

  • 23 · Insurance

    total $1,406 · management and general $1,406

  • 24a · Other expenses: COGS

    total $16,715 · fundraising $16,715

  • 24b · Other expenses: PROGRAM SUPPLIES & EXP.

    total $14,136 · program services $13,712 · management and general $424

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,243 · management and general $1,243

  • 24d · Other expenses: SOFTWARE

    total $778 · management and general $778

  • 24e · All other expenses

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,313 · end of year $65,663

  • 25 · Other liabilities

    beginning of year $743 · end of year $821

  • 27 · Net assets without donor restrictions

    beginning of year $53,570 · end of year $64,842

Mission and programs · 2023

Mission

LEADERSHIP TRAINING

  • ADULT COMMUNITY LEADERSHIP PROGRAM, PREPARE POTENTIAL COMMUNTIY LEADERS BY EDUCATING THEM ON ECONOMICS, LAW ENFORCEMENT, POLITICAL AND CULTURAL ISSUES.

    Expenses $53,527

  • YOUTH LEADERSHIP PARTNERS IN SERVICE, HIGH SCHOOL STUDENTS LEADERSHIP SKILL DEVELOPMENT SEMINARS DESIGNED TO GET COUNTY YOUTH MORE ACTIVE.

  • EXECUTIVE SERIES TO BROADEN WORKING KNOWLEDGE OF LAPORTE COUNTY AND TO STIMULATE AWARENESS OF QUALITY OF LIFE, AND MEET KEY DECISION MAKERS.

  • OTHER LEADERSHIP TRAINING WITHIN THE COMMUNITY.

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

Listed in Part VII

  • Monica Komasinski

    EXEC. DIRECT

    Total calculated
    $32,396
    From this org
    $32,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gretchen Kalk Castro

    BOARD MEMBER

    Total calculated
    $0

  • Brandon Cosby

    TREASURER

    Total calculated
    $0

  • Lindsey Doperalski

    BOARD MEMBER

    Total calculated
    $0

  • Terry Greetham

    PRESIDENT

    Total calculated
    $0

  • Kristy Hahn

    BOARD MEMBER

    Total calculated
    $0

  • Shannon Hannon

    BOARD MEMBER

    Total calculated
    $0

  • Dan Hogan

    SECRETARY

    Total calculated
    $0

  • Cathy Homan

    BOARD MEMBER

    Total calculated
    $0

  • Kurtis Iseminger

    BOARD MEMBER

    Total calculated
    $0

  • Caitlyn Kalisik

    BOARD MEMBER

    Total calculated
    $0

  • Erik Nelson

    BOARD MEMBER

    Total calculated
    $0

  • Kristen Patterson- Noonan

    BOARD MEMBER

    Total calculated
    $0

  • Maggi Spartz

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Wozniak

    VICE PRESIDE

    Total calculated
    $0

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
24 September 2024
IRS schema version
2023v5.0
Source object
202412689349300821

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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