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Nonprofiteer
← HALL COUNTY LEADERSHIP UNLIMITED INC

Form 990 for tax year 2025

Filed by HALL COUNTY LEADERSHIP UNLIMITED INC.

Totals

Total revenue
$350,206
Total expenses
$356,656
Contributions and grants received
$133,217
Grants paid
$0
Program service revenue
$157,125
Investment income
$13,321
Other revenue
$46,543
Total assets, end of year
$343,367
Total liabilities, end of year
$34,909
Net assets or fund balances, end of year
$308,458
Program services expenses (Part IX)
$277,450
Management and general expenses
$53,362
Fundraising expenses
$25,844
Program service expenses (Part III)
$277,450

Program services were 77.8% 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

    $133,217

  • 1g · Noncash contributions included above

    $26,295

  • 2a · Program service revenue: CLASS REGISTRATION

    total $57,600 · related or exempt $57,600

  • 2b · Program service revenue: ELEVATE GRAND ISLAND

    total $56,598 · related or exempt $56,598

  • 2c · Program service revenue: SUMMIT REVENUE

    total $31,322 · related or exempt $31,322

  • 2d · Program service revenue: DISCOVER GRAND ISLAND REVENUE

    total $8,280 · related or exempt $8,280

  • 2e · Program service revenue: EXECUTIVE SERIES REVENUE

    total $3,325 · related or exempt $3,325

  • 3 · Investment income

    total $12,229 · related or exempt $12,229

  • 7a · Gross sales of assets other than inventory

    securities $1,092

  • 7c · Gain or loss

    securities $1,092

  • 7d · Net gain or loss

    total $1,092 · related or exempt $1,092

  • 8a · Fundraising events: gross income

    $42,810

  • 8b · Fundraising events: direct expenses

    $14,228

  • 8c · Net income from fundraising events

    total $28,582

  • 9a · Gaming: gross income

    $25,335

  • 9b · Gaming: direct expenses

    $14,953

  • 9c · Net income from gaming

    total $10,382 · related or exempt $10,382

  • 11a · Other revenue: OTHER REVENUE

    total $7,579 · related or exempt $7,579

  • 11e · Other revenue, total

    $7,579

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,059 · program services $46,835 · management and general $15,612 · fundraising $15,612

  • 7 · Other salaries and wages

    total $100,452 · program services $94,389 · management and general $5,419 · fundraising $644

  • 8 · Pension plan contributions

    total $8,316 · program services $5,871 · management and general $782 · fundraising $1,663

  • 10 · Payroll taxes

    total $13,607 · program services $9,707 · management and general $2,148 · fundraising $1,752

  • 11c · Fees: accounting

    total $6,630 · management and general $6,630

  • 11g · Fees: other

    total $9,828 · program services $334 · management and general $9,494

  • 12 · Advertising and promotion

    total $9,660 · program services $3,418 · management and general $1,450 · fundraising $4,792

  • 13 · Office expenses

    total $2,216 · program services $852 · management and general $1,151 · fundraising $213

  • 16 · Occupancy

    total $7,615 · program services $6,325 · management and general $1,290

  • 22 · Depreciation, depletion and amortization

    total $861 · management and general $861

  • 23 · Insurance

    total $2,603 · program services $2,083 · management and general $260 · fundraising $260

  • 24a · Other expenses: SCHOLARSHIPS/STIPENDS

    total $49,147 · program services $49,147

  • 24b · Other expenses: SUMMIT EXPENSES

    total $28,062 · program services $28,062

  • 24c · Other expenses: CLASS MEALS

    total $7,805 · program services $7,805

  • 24d · Other expenses: SPEAKER FEES

    total $6,750 · program services $6,750

  • 24e · All other expenses

    total $25,045 · program services $15,872 · management and general $8,265 · fundraising $908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,461 · end of year $62,556

  • 4 · Accounts receivable

    beginning of year $1,780 · end of year $480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,818 · end of year $1,099

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

    $4,307

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

    $2,966

  • 10c · Land, buildings and equipment, net

    beginning of year $2,202 · end of year $1,341

  • 12 · Investments: other securities

    beginning of year $288,229 · end of year $277,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,126 · end of year $34,909

  • 25 · Other liabilities

    beginning of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $285,872 · end of year $306,398

  • 28 · Net assets with donor restrictions

    beginning of year $4,492 · end of year $2,060

Mission and programs · 2025

Mission

IDENTIFY AND PREPARE LEADERS IN THE COMMUNITY.

  • LEADERSHIP TOMORROW-LEADERSHIP TRAINING TO PREPARE ADULT LEADERS IN THE COMMUNITY THROUGH PROGRAMS.

    Expenses $110,247 · Revenue $76,647

  • YOUTH LEADERSHIP TOMORROW-YOUTH LEADERSHIP TRAINING TO PREPARE YOUTH LEADERS IN THE COMMUNITY THROUGH PROGRAMS.

    Expenses $44,099 · Revenue $15,600

  • ELEVATE GRAND ISLAND

    Expenses $100,302 · Revenue $56,598

  • DISCOVER GRAND ISLAND

    Expenses $22,802 · Revenue $8,280

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

Listed in Part VII

  • JASON ALLEN

    DIRECTOR

    Total calculated
    $0

  • YETZIRA CALVILLO BERMUDEZ

    DIRECTOR

    Total calculated
    $0

  • KYLE BOYSEN

    DIRECTOR

    Total calculated
    $0

  • BRIAN CAMERON

    DIRECTOR

    Total calculated
    $0

  • BERTSY CARE

    VICE CHAIR

    Total calculated
    $0

  • CASSIE CASARES

    DIRECTOR

    Total calculated
    $0

  • JEANNE ESPINA

    DIRECTOR

    Total calculated
    $0

  • ARNOLDO FERNANDEZ

    DIRECTOR

    Total calculated
    $0

  • STACI GEIS

    CHAIR

    Total calculated
    $0

  • CHRIS GOPLIN

    DIRECTOR

    Total calculated
    $0

  • ALLIE HORAK

    DIRECTOR

    Total calculated
    $0

  • NATALIE LUKENS

    DIRECTOR

    Total calculated
    $0

  • GUADELUPE AYALA MONTANEZ

    DIRECTOR

    Total calculated
    $0

  • JACQUI NORDSTROM

    DIRECTOR

    Total calculated
    $0

  • JACI PUENTE

    DIRECTOR

    Total calculated
    $0

  • JAMYE SAUTTER

    SECRETARY

    Total calculated
    $0

  • TRACY SCHMITT

    TREASURER

    Total calculated
    $0

  • RAINELLE TONNIGES

    PAST CHAIR

    Total calculated
    $0

  • JAY WREN

    DIRECTOR

    Total calculated
    $0

  • JESSICA HENDRICKS

    EXECUTIVE DI

    Total calculated
    $0
    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
2025
Filed
23 July 2026
IRS schema version
2025v4.0
Source object
202612179349300231

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