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Nonprofiteer
← GLOBAL LEADERSHIP EXCHANGE INC

Form 990 for tax year 2025

Filed by GLOBAL LEADERSHIP EXCHANGE INC.

Totals

Total revenue
$985,615
Total expenses
$805,194
Contributions and grants received
$976,026
Grants paid
$0
Program service revenue
$0
Investment income
$9,589
Other revenue
$0
Total assets, end of year
$1,333,028
Total liabilities, end of year
$765,528
Net assets or fund balances, end of year
$567,500
Program services expenses (Part IX)
$752,471
Management and general expenses
$52,723
Fundraising expenses
$0
Program service expenses (Part III)
$752,471

Program services were 93.5% 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

    $976,026

  • 3 · Investment income

    total $9,589 · related or exempt $9,589

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,536 · program services $166,536

  • 9 · Other employee benefits

    total $27,548 · program services $27,548

  • 10 · Payroll taxes

    total $9,085 · program services $9,085

  • 11a · Fees: management

    total $397,135 · program services $397,135

  • 11b · Fees: legal

    total $70 · management and general $70

  • 11c · Fees: accounting

    total $42,413 · management and general $42,413

  • 11g · Fees: other

    total $858 · program services $858

  • 13 · Office expenses

    total $5,858 · program services $5,097 · management and general $761

  • 17 · Travel

    total $89,511 · program services $89,511

  • 22 · Depreciation, depletion and amortization

    total $3,909 · program services $3,909

  • 23 · Insurance

    total $5,079 · program services $4,419 · management and general $660

  • 24a · Other expenses: MEETING EXPENSE

    total $27,764 · program services $27,764

  • 24b · Other expenses: COMPUTER SUPPORT

    total $9,948 · program services $8,655 · management and general $1,293

  • 24c · Other expenses: BANK FEES

    total $7,481 · management and general $7,481

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $5,113 · program services $5,113

  • 24e · All other expenses

    total $6,886 · program services $6,841 · management and general $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $782,278 · end of year $805,897

  • 4 · Accounts receivable

    beginning of year $297,958 · end of year $451,362

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,424 · end of year $27,200

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

    $3,034

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

    $909

  • 10c · Land, buildings and equipment, net

    beginning of year $6,034 · end of year $2,125

  • 13 · Investments: program-related

    beginning of year $56,000 · end of year $46,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,992 · end of year $35,953

  • 19 · Deferred revenue

    beginning of year $686,270 · end of year $674,281

  • 25 · Other liabilities

    beginning of year $57,353 · end of year $55,294

  • 27 · Net assets without donor restrictions

    beginning of year $387,079 · end of year $567,500

Mission and programs · 2025

Mission

THE CORPORATION AIMS TO ENHANCE & EXPAND THE COOPERATIVE EFFORTS OF THE SPONSORING COUNTRIES BY ESTABLISHING A CENTRAL POINT FOR MENTAL HEALTH & DISABILITY LEADERS IN NETWORKING, EDUCATING MENTAL HEALTH LEADERS, ACTING AS A RESOURCE FOR MENTAL HEALTH & DISABILITY LEADERS IN SPONSORING & DEVELOPING COUNTRIES, AND IDENTIFYING BEST PRACTICES WITH REGARD TO MENTAL HEALTH & DISABILITY SERVICES MANAGEMENT AND OPERATIONAL POLICIES.

Activities or mission (Part I)

THE CORPORATION AIMS TO ENHANCE AND EXPAND THE COOPERATIVE EFFORTS OF THE SPONSORING COUNTRIES BY ESTABLISHING A CENTRAL POINT FOR MENTAL HEALTH & DISABILITY LEADERS IN NETWORKING, EDUCATING MENTAL HEALTH LEADERS, ACTING AS A RESOURCE FOR MENTAL HEALTH & DISABILITY LEADERS IN SPONSORING AND DEVELOPING COUNTRIES, AND IDENTIFYING BEST PRACTICES WITH REGARD TO MENTAL HEALTH & DISABILITY SERVICES MANAGEMENT AND OPERAATIONAL POLICIES.

  • TO FACILITATE THE EXCHANGE OF IDEAS; ORGANIZING LEADERSHIP EXCHANGE, PROMOTE KNOWLEDGE TRANSFER OF INNOVATIONS, PUBLISH NEWSLETTER AND REPORTS TO HIGHLIGHT INNOVATIONS, DEVELOPING A COMPUTERIZED DATABASE OF INTERNATIONAL LEADERS AND PROMOTING SHARING INFORMATION AMONG THE AGENCIES BY BUILDING COLLABORATIONS AND PARTNERSHIPS.

    Expenses $150,494

  • SPONSORING COUNTRY LEADERSHIP GROUP WHICH IS AIMED AT ENCOURAGING THE GLOBAL COMMUNITY'S INVOLVEMENT IN COLLABORATIVE WORK IN MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL DISABILITY FIELDS. THIS GROUP IS AIMED AT GAINING PARTICIPATION AND FUNDING FROM THE COUNTRY'S PRINCIPAL AGENCY WHOSE RESPONSIBILITY IS TO ASSIST PERSONS WITH MATTERS RELATING TO MENTAL HEALTH & DISABILITY.

    Expenses $75,247

  • PROVIDE SUPPORT FOR THE GLOBAL LEADERSHIP EXCHANGE FOR MENTAL HEALTH AND DISABILITY LEADERS AND TO FOSTER ONGOING COLLABORATIONS AND SHARING OF LEADERSHIP CAPABILITIES TO FOSTER THE RAPID TRANSFER OF KNOWLEDGE OF INNOVATIVE PRACTICES AND CREATIVE SOLUTIONS BETWEEN INTERNATIONAL LEADERS. THIS INCLUDES BEING A PLATFORM FOR CREATING LINKS BETWEEN LEADERS.

    Expenses $526,730

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GEOFF HUGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOLLY ECHO-HAWK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA DISLEY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARION COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ARTHUR EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE SKORDIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLENTON FARQUHARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUBY MOORE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • HELEN MILROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN APPLETON

    PRESIDENT / CEO

    Total calculated
    $166,536
    From this org
    $166,536
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,536
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,536

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 survey or study
  • 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
2025
Filed
2 July 2026
IRS schema version
2025v4.2
Source object
202641839349300009

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