Totals
- Total revenue
- $446,992
- Total expenses
- $459,601
- Contributions and grants received
- $192,951
- Grants paid
- $5,800
- Program service revenue
- $235,286
- Investment income
- $4,830
- Other revenue
- $13,925
- Total assets, end of year
- $226,613
- Total liabilities, end of year
- $23,794
- Net assets or fund balances, end of year
- $202,819
- Program services expenses (Part IX)
- $369,822
- Management and general expenses
- $71,211
- Fundraising expenses
- $18,568
- Program service expenses (Part III)
- $369,822
Program services were 80.5% 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.
-
1c · Fundraising events
$3,871
-
1e · Government grants (contributions)
$16,000
-
1f · All other contributions, gifts and grants
$173,080
-
1g · Noncash contributions included above
$6,825
-
2a · Program service revenue: CORE LEADERSHIP PROGRAM
total $177,432 · related or exempt $177,432
-
2b · Program service revenue: ALUMNI EVENT REVENUE
total $57,854 · related or exempt $57,854
-
3 · Investment income
total $4,830 · excluded $4,830
-
8a · Fundraising events: gross income
$27,914
-
8a · Fundraising events: contributions included on line 1c
$3,871
-
8b · Fundraising events: direct expenses
$18,189
-
8c · Net income from fundraising events
total $9,725 · excluded $9,725
-
9a · Gaming: gross income
$4,200
-
9c · Net income from gaming
total $4,200 · excluded $4,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
2 · Grants to domestic individuals
total $5,500 · program services $5,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,053 · program services $84,842 · management and general $15,908 · fundraising $5,303
-
6 · Compensation of disqualified persons
total $118,008 · program services $94,407 · management and general $17,701 · fundraising $5,900
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $3,497 · program services $2,797 · management and general $525 · fundraising $175
-
9 · Other employee benefits
total $7,800 · program services $6,240 · management and general $1,170 · fundraising $390
-
10 · Payroll taxes
total $16,531 · program services $13,224 · management and general $2,480 · fundraising $827
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,100 · management and general $11,100
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,806 · management and general $1,806
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $25,477 · program services $10,191 · management and general $12,738 · fundraising $2,548
-
14 · Information technology
total $8,865 · program services $7,092 · management and general $1,330 · fundraising $443
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,800 · program services $8,640 · management and general $1,620 · fundraising $540
-
17 · Travel
total $4,199 · program services $839 · management and general $3,360
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $133,032 · program services $133,032
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,111 · program services $1,111
-
23 · Insurance
total $3,113 · program services $1,607 · management and general $1,473 · fundraising $33
-
24a · Other expenses: OBSOLETE INVENTORY
total $2,409 · fundraising $2,409
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,620 · end of year $102,347
-
2 · Savings and temporary cash investments
beginning of year $73,670 · end of year $80,000
-
8 · Inventories for sale or use
beginning of year $3,649 · end of year $342
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$2,244
-
10b · Land, buildings and equipment: accumulated depreciation
$2,244
-
11 · Investments: publicly traded securities
beginning of year $32,058 · end of year $33,924
-
14 · Intangible assets
beginning of year $1,111
-
19 · Deferred revenue
beginning of year $10,000 · end of year $22,732
-
25 · Other liabilities
beginning of year $621 · end of year $1,062
-
27 · Net assets without donor restrictions
beginning of year $214,487 · end of year $202,819
Mission and programs · 2024
Mission
LEADERSHIP DEVELOPMENT TRAINING FOR CURRENT AND EMERGING COMMUNITY LEADERS, INCLUDING SEMINARS, WORKSHOPS, AND FIELD TRIPS CONDUCTED IN THE CITY OF SCOTTSDALE ARIZONA.
-
IN MAY 2025, CLASS 39 GRADUATED 48 PARTICIPANTS WHO COMPLETED THE CORE PROGRAM, INCLUDING FIVE COMMUNITY-BASED SERVICE PROJECTS THROUGH THE PROJECT LEAD IT FORWARD PLIF INITIATIVE. THESE PROJECTS, CONDUCTED FROM JANUARY THROUGH APRIL OUTSIDE OF CLASSROOM HOURS, FOCUSED ON YOUTH-SERVING ORGANIZATIONS AND GENERATED MEASURABLE COMMUNITY IMPACT. CLASS MEMBERS CONTRIBUTED 3,313 VOLUNTEER HOURS, RAISED 140,000 IN DIRECT FUNDING, AND SECURED 106,000 IN IN-KIND DONATIONS, COLLECTIVELY BENEFITING APPROXIMATELY 2,550 YOUTH IN SCOTTSDALE. BENEFICIARY ORGANIZATIONS INCLUDED DESERT STAGES YOUTH THEATRE, HAPPILY EVER AFTER LEAGUE H.E.A.L., HOMELESS ENGAGEMENT LIFT PARTNERSHIP HELP, MIRACLE LEAGUE OF ARIZONA, AND THE SCOTTSDALE POLICE DEPARTMENTS PALS POLICE AND LOCAL STUDENTS PROGRAM.
Expenses $369,822 · Grants $5,800 · Revenue $235,236
As filed on the 2024 return.
Listed in Part VII
-
Lee Ann WittLEE ANN WITT
EXECUTIVE DIRECTOR
- Total calculated
- $104,602
- From this org
- $96,543
- From related orgs
- $0
- Other
- $8,059
- Hours/week
- 60
-
Joanna PeytonJOANNA PEYTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Merle RiepeMERLE RIEPE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Michael WillsMICHAEL WILLS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Erin GeraceERIN GERACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt WhiteMATT WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann PorterANN PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen KatzCOLLEEN KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan NewhartDAN NEWHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin KrivanekERIN KRIVANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason GlennJASON GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim KollendaJIM KOLLENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ArmknechtKAREN ARMKNECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen TonkinsonKAREN TONKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry HewittLARRY HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyric NaquinLYRIC NAQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick AlamshawNICK ALAMSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel JensenRACHEL JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel TarmanRACHEL TARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TippettSTEPHANIE TIPPETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601339349307975
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