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Nonprofiteer
← LEADERSHIP DEVELOPMENT INTERNATIONAL INC

Form 990 for tax year 2022

Filed by LEADERSHIP DEVELOPMENT INTERNATIONAL INC.

Totals

Total revenue
$466,052
Total expenses
$452,493
Contributions and grants received
$47,818
Grants paid
$0
Program service revenue
$387,448
Investment income
$0
Other revenue
$30,786
Total assets, end of year
$5,049
Total liabilities, end of year
$49,900
Net assets or fund balances, end of year
-$44,851
Program services expenses (Part IX)
$382,928
Management and general expenses
$59,422
Fundraising expenses
$10,143
Program service expenses (Part III)
$382,928

Program services were 84.6% 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

    $47,818

  • 2a · Program service revenue: CONSULTING

    total $302,946 · related or exempt $302,946

  • 2b · Program service revenue: EVENTS & HONORARIUMS

    total $84,502 · related or exempt $84,502

  • 11a · Other revenue: REIMBURSEMENTS & MISC

    total $30,786 · related or exempt $30,786

  • 11e · Other revenue, total

    $30,786

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,353 · program services $121,000 · management and general $14,235 · fundraising $7,118

  • 7 · Other salaries and wages

    total $29,758 · program services $26,782 · management and general $2,976

  • 8 · Pension plan contributions

    total $6,000 · program services $5,400 · management and general $600

  • 9 · Other employee benefits

    total $12,299 · program services $11,069 · management and general $1,230

  • 10 · Payroll taxes

    total $2,898 · program services $2,609 · management and general $289

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $718 · program services $180 · management and general $538

  • 12 · Advertising and promotion

    total $195 · program services $195

  • 13 · Office expenses

    total $3,219 · program services $2,744 · management and general $475

  • 14 · Information technology

    total $11,840 · program services $10,656 · management and general $1,184

  • 16 · Occupancy

    total $10,900 · program services $9,810 · management and general $1,090

  • 17 · Travel

    total $30,988 · program services $30,988

  • 19 · Conferences, conventions and meetings

    total $3,854 · program services $3,854

  • 23 · Insurance

    total $10,697 · management and general $10,697

  • 24a · Other expenses: EXPENSE REIMBURSEMENT

    total $86,277 · program services $73,335 · management and general $12,942

  • 24b · Other expenses: HOUSING ALLOWANCE

    total $72,000 · program services $64,800 · management and general $7,200

  • 24c · Other expenses: AUTOMBILE EXPENSE

    total $18,049 · program services $16,244 · management and general $1,805

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $3,085 · program services $3,085

  • 24e · All other expenses

    total $6,363 · program services $177 · management and general $3,161 · fundraising $3,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,817 · end of year $5,017

  • 15 · Other assets

    beginning of year $0 · end of year $32

  • 24 · Unsecured notes and loans payable

    beginning of year $49,900 · end of year $49,900

  • 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 -$42,083 · end of year -$44,851

Mission and programs · 2022

Mission

TO PROVIDE CONFERENCES WITH MULTIPLE CHURCHES AND GROUPS TO TEACH AND DEMONSTRATE LEADERSHIP TECHNIQUES TO BE USED BY LEADERS

  • HOSTED MULTIPLE MASTERMIND EVENTS FOR PASTORS, AND TEACHING & TRAINING LEADERS THROUGHOUT THE YEAR.

    Expenses $382,928 · Revenue $418,234

As filed on the 2022 return.

Listed in Part VII

  • James Davis

    PRESIDENT

    Total calculated
    $214,353
    From this org
    $142,353
    From related orgs
    $0
    Other
    $72,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,353
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $72,000
    Filer's total
    $214,353

  • Melvin Crawford

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

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

None.

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343189349309629

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