Totals
- Total revenue
- $1,188,802
- Total expenses
- $1,138,361
- Contributions and grants received
- $644,524
- Grants paid
- $70,889
- Program service revenue
- $562,810
- Investment income
- $0
- Other revenue
- -$18,532
- Total assets, end of year
- $326,789
- Total liabilities, end of year
- $46,889
- Net assets or fund balances, end of year
- $279,900
- Program services expenses (Part IX)
- $694,671
- Management and general expenses
- $315,737
- Fundraising expenses
- $127,953
- Program service expenses (Part III)
- $694,671
Program services were 61.0% 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
$118,823
-
1e · Government grants (contributions)
$83,325
-
1f · All other contributions, gifts and grants
$442,376
-
1g · Noncash contributions included above
$24,783
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $517,680 · related or exempt $517,680
-
2b · Program service revenue: CONTRACTED SERVICES
total $45,130 · related or exempt $45,130
-
8a · Fundraising events: gross income
$34,578
-
8a · Fundraising events: contributions included on line 1c
$118,823
-
8b · Fundraising events: direct expenses
$54,591
-
8c · Net income from fundraising events
total -$20,013 · excluded -$20,013
-
11a · Other revenue: REFUNDS
total $1,481 · excluded $1,481
-
11e · Other revenue, total
$1,481
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $70,889 · program services $70,889
-
5 · Compensation of officers, directors and key employees
total $398,009 · program services $247,037 · management and general $50,502 · fundraising $100,470
-
7 · Other salaries and wages
total $175,962 · program services $175,962
-
9 · Other employee benefits
total $12,456 · program services $12,456
-
10 · Payroll taxes
total $41,624 · program services $31,405 · management and general $3,438 · fundraising $6,781
-
11c · Fees: accounting
total $18,306 · management and general $18,306
-
11g · Fees: other
total $68,441 · program services $20,131 · management and general $46,300 · fundraising $2,010
-
12 · Advertising and promotion
total $72,890 · program services $28,760 · management and general $44,070 · fundraising $60
-
13 · Office expenses
total $3,003 · program services $314 · management and general $2,554 · fundraising $135
-
14 · Information technology
total $16,098 · management and general $16,098
-
16 · Occupancy
total $96,845 · management and general $96,845
-
17 · Travel
total $517 · program services $430 · management and general $72 · fundraising $15
-
19 · Conferences, conventions and meetings
total $94,138 · program services $86,556 · management and general $4,478 · fundraising $3,104
-
23 · Insurance
total $5,089 · management and general $5,089
-
24a · Other expenses: DONATED SUPPLIES
total $24,783 · program services $11,404 · management and general $2,070 · fundraising $11,309
-
24b · Other expenses: BANK & CC FEES
total $14,500 · program services $648 · management and general $13,852
-
24c · Other expenses: MATERIALS & SUPPLIES
total $6,693 · program services $3,275 · management and general $2,901 · fundraising $517
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $6,311 · program services $2,047 · management and general $3,419 · fundraising $845
-
24e · All other expenses
total $11,807 · program services $3,357 · management and general $5,743 · fundraising $2,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,651 · end of year $287,758
-
3 · Pledges and grants receivable
beginning of year $7,684 · end of year $12,178
-
4 · Accounts receivable
beginning of year $32,822 · end of year $4,402
-
9 · Prepaid expenses and deferred charges
beginning of year $12,314 · end of year $19,124
-
15 · Other assets
beginning of year $2,858 · end of year $3,327
-
17 · Accounts payable and accrued expenses
beginning of year $74,366 · end of year $29,389
-
19 · Deferred revenue
beginning of year $11,504 · end of year $17,500
-
27 · Net assets without donor restrictions
beginning of year $173,909 · end of year $228,003
-
28 · Net assets with donor restrictions
beginning of year $55,550 · end of year $51,897
Mission and programs · 2024
Mission
LEADERSHIP AUSTIN CONNECTS AND DEVELOPS LEADERS TO COURAGEOUSLY ENGAGE AND TRANSFORM OUR COMMUNITIES.
-
LEADERSHIP AUSTIN CONNECTS AND DEVELOPS LEADERS TO COURAGEOUSLY ENGAGE AND TRANSFORM OUR COMMUNITIES. THIS WORK IS DELIVERED THROUGH A NETWORK OF OVER 3,000 ALUMNI LEADING IN ALL SECTORS OF OUR COMMUNITY, AND THROUGH THE PROGRAMS DELIVERED EACH YEAR AT LEADERSHIP AUSTIN.
Expenses $694,671 · Grants $70,889 · Revenue $562,810
As filed on the 2024 return.
Listed in Part VII
-
Manny GonzalezMANNY GONZALEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susana CarbajalSUSANA CARBAJAL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PopeMATT POPE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Tony PrengerTONY PRENGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emmy Alcocer-HillEMMY ALCOCER-HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sujata AjmeraSUJATA AJMERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin Brady-JoynerJUSTIN BRADY-JOYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harold HardawayHAROLD HARDAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin MarcumKRISTIN MARCUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shahreen AbedinSHAHREEN ABEDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sofia AranhaSOFIA ARANHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremiah BentleyJEREMIAH BENTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil F BlumofeNEIL F BLUMOFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lacole FootsLACOLE FOOTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rashed IslamRASHED ISLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris MugicaCHRIS MUGICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharmila MukherjeeSHARMILA MUKHERJEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc TucciMARC TUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deirdre WalshDEIRDRE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula BlackPAULA BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber BradburyAMBER BRADBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian CarterBRIAN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rudy JimenezRUDY JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Virginia MiracleVIRGINIA MIRACLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla MolinaCARLA MOLINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica ScanlonJESSICA SCANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela ShawANGELA SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia SmithALICIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill GoodmanJILL GOODMAN
CEO
- Total calculated
- $162,060
- From this org
- $153,813
- From related orgs
- $0
- Other
- $8,247
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,813
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,247
- Filer's total
- $162,060
-
Missy StrittmatterMISSY STRITTMATTER
CHIEF DEV OFFICER
- Total calculated
- $116,418
- From this org
- $103,434
- From related orgs
- $0
- Other
- $12,984
- Hours/week
- 50
-
Chris NietoCHRIS NIETO
CHIEF PROGRAM OFFICER
- Total calculated
- $113,299
- From this org
- $102,923
- From related orgs
- $0
- Other
- $10,376
- Hours/week
- 50
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349311952
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