Skip to content
Nonprofiteer
← LEADERSHIP SOUTHERN INDIANA INC

Form 990 for tax year 2024

Filed by LEADERSHIP SOUTHERN INDIANA INC.

Totals

Total revenue
$481,495
Total expenses
$483,170
Contributions and grants received
$190,508
Grants paid
$0
Program service revenue
$282,678
Investment income
$6,309
Other revenue
$2,000
Total assets, end of year
$149,760
Total liabilities, end of year
$116,791
Net assets or fund balances, end of year
$32,969
Program services expenses (Part IX)
$324,937
Management and general expenses
$134,070
Fundraising expenses
$24,163
Program service expenses (Part III)
$324,937

Program services were 67.3% 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

    $190,508

  • 2a · Program service revenue: TUITION

    total $181,401 · related or exempt $181,401

  • 2b · Program service revenue: PROGRAM SERVICE

    total $58,211 · related or exempt $58,211

  • 2c · Program service revenue: LEGACY CLUB

    total $24,973 · related or exempt $24,973

  • 2d · Program service revenue: ALUMNI DUES

    total $18,093 · related or exempt $18,093

  • 3 · Investment income

    total $6,309 · excluded $6,309

  • 11a · Other revenue: MISCELLANEOUS

    total $2,000 · related or exempt $2,000

  • 11e · Other revenue, total

    $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,988 · program services $66,942 · management and general $27,807 · fundraising $8,239

  • 7 · Other salaries and wages

    total $150,373 · program services $97,742 · management and general $40,601 · fundraising $12,030

  • 8 · Pension plan contributions

    total $1,812 · program services $1,178 · management and general $489 · fundraising $145

  • 9 · Other employee benefits

    total $2,000 · program services $1,300 · management and general $540 · fundraising $160

  • 10 · Payroll taxes

    total $18,763 · program services $12,196 · management and general $5,066 · fundraising $1,501

  • 11c · Fees: accounting

    total $15,295 · management and general $15,295

  • 12 · Advertising and promotion

    total $26,100 · program services $16,965 · management and general $7,047 · fundraising $2,088

  • 13 · Office expenses

    total $8,085 · management and general $8,085

  • 14 · Information technology

    total $11,991 · management and general $11,991

  • 17 · Travel

    total $6,994 · management and general $6,994

  • 22 · Depreciation, depletion and amortization

    total $1,508 · management and general $1,508

  • 23 · Insurance

    total $7,303 · program services $3,923 · management and general $3,380

  • 24a · Other expenses: PROGRAM SERVICES

    total $76,921 · program services $76,921

  • 24b · Other expenses: SPECIAL EVENTS

    total $27,975 · program services $27,975

  • 24c · Other expenses: TRAINING

    total $11,812 · program services $11,812

  • 24d · Other expenses: RECOGNITIONS

    total $3,358 · program services $3,358

  • 24e · All other expenses

    total $9,892 · program services $4,625 · management and general $5,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,513 · end of year $7,679

  • 2 · Savings and temporary cash investments

    beginning of year $120,936 · end of year $134,095

  • 4 · Accounts receivable

    beginning of year $470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,054 · end of year $3,448

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

    $10,192

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

    $5,654

  • 10c · Land, buildings and equipment, net

    beginning of year $6,046 · end of year $4,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,238 · end of year $4,979

  • 19 · Deferred revenue

    beginning of year $93,137 · end of year $111,812

  • 27 · Net assets without donor restrictions

    beginning of year $34,644 · end of year $32,969

Mission and programs · 2024

Mission

TO ENGAGE, DEVELOP AND MOBILIZE REGIONAL LEADERS WHO WILL SERVE AND TRANSFORM OUR COMMUNITY.

  • EDUCATION FOR COMMUNITY LEADERS ON VARIOUS ASPECTS OF SOUTHERN INDIANA TO ENABLE THEM TO BE MORE EFFECTIVE LEADERS.

    Expenses $324,937 · Revenue $284,678

As filed on the 2024 return.

Listed in Part VII

  • Charlotte Ipsan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaime Toppe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Lawson

    EX-OFICIO

    Total calculated
    $0
    Hours/week
    1

  • Amy Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Lukinovich

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anna Hinton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacie Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Peden

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marc Tawfik

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Josh Staten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sydney Whitlock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Eddy

    PRESIDENT/CEO

    Total calculated
    $103,089
    From this org
    $96,300
    From related orgs
    $0
    Other
    $6,789
    Hours/week
    40

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
11 November 2025
IRS schema version
2024v5.2
Source object
202543159349302974

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

The source document this was parsed from is served over the API, which is where bulk and document access live.