Totals
- Total revenue
- $126,380
- Total expenses
- $135,136
- Contributions and grants received
- $59,430
- Grants paid
- $0
- Program service revenue
- $66,950
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $65,723
- Total liabilities, end of year
- $16,881
- Net assets or fund balances, end of year
- $48,842
- Program services expenses (Part IX)
- $110,409
- Management and general expenses
- $11,302
- Fundraising expenses
- $13,425
- Program service expenses (Part III)
- $110,409
Program services were 81.7% 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.
-
1b · Membership dues
$36
-
1c · Fundraising events
$12,347
-
1f · All other contributions, gifts and grants
$47,047
-
1g · Noncash contributions included above
$2,000
-
2a · Program service revenue: TUITION REVENUE
total $66,950 · related or exempt $66,950
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,329 · program services $26,329
-
10 · Payroll taxes
total $2,014 · program services $2,014
-
11c · Fees: accounting
total $6,450 · program services $6,450
-
11g · Fees: other
total $60,509 · program services $60,509
-
12 · Advertising and promotion
total $354 · program services $354
-
13 · Office expenses
total $3,077 · program services $3,077
-
16 · Occupancy
total $7,069 · program services $1,414 · management and general $5,655
-
23 · Insurance
total $4,099 · program services $410 · management and general $3,689
-
24a · Other expenses: GRADUATION EVENTS
total $10,362 · fundraising $10,362
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $9,762 · program services $9,762
-
24c · Other expenses: VOLUNTEER PARTY
total $3,063 · fundraising $3,063
-
24d · Other expenses: MERCHANT FEES
total $1,523 · management and general $1,523
-
24e · All other expenses
total $525 · program services $90 · management and general $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,539 · end of year $63,763
-
3 · Pledges and grants receivable
beginning of year $15,225 · end of year $1,910
-
10a · Land, buildings and equipment: cost or other basis
$4,076
-
10b · Land, buildings and equipment: accumulated depreciation
$4,076
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $50
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $13,381
-
25 · Other liabilities
beginning of year $2,766 · end of year $3,500
-
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 $57,998 · end of year $48,842
Mission and programs · 2022
Mission
EDUCATIONAL SESSIONS FOR THE TWO PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF:1.HOW THE SAN GABRIEL VALLEY (SCV) IS GOVERNED. 2.THE SGV'S STRENGTHS AND WEAKNESSES, AND EDUCATIONAL AND BUSINESS LANDSCAPES. 3.THE SGV'S SOCIAL AND COMMUNITY ISSUES TO BE ADDRESSED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS AND THE NON-PROFIT CULTURE. REFER TO PART III, 4(A) BELOW.
Activities or mission (Part I)
LEADERSHIP PASADENA IS A COLLABORATIVE ORGANIZATION DEDICATD TO PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT, CULTIVATING A DIVERSE NETWORK OF COMMUNITY ADVOCATES.
-
EDUCATIONAL SESSIONS FOR THE TWO PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF:1.HOW THE SAN GABRIEL VALLEY (SCV) IS GOVERNED. 2.THE SGV'S STRENGTHS AND WEAKNESSES, AND EDUCATIONAL AND BUSINESS LANDSCAPES. 3.THE SGV'S SOCIAL AND COMMUNITY ISSUES TO BE ADDRESSED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS AND THE NON-PROFIT CULTURE. THE SESSIONS PROVIDE EXECUTIVE-LEVEL LEADERSHIP TRAINING TO INCREASE THE LEADERSHIP ABILITIES OF PARTICIPANTS TO BETTER LEAD COMMUNITY ORGANIZATIONS, GOVERNMENTS, AND BUSINESSES. THE LEADERSHIP PROGRAM (LP) IS COMMITTED TO SUPPORTING THE ADVANCEMENT OF VETERANS BY RE-MISSIONING THEIR MILITARY WISDOM TO LEAD AND SERVE THE COMMUNITY THROUGH MUTUAL EMPOWERMENT. COMMUNITY SERVICE PROJECTS PROVIDE THE COMMUNITY WITH PROJECTS, PROGRAMS, AND EVENTS THE COMMUNITY NON-PROFITS COULD NOT DO ON THEIR OWN.
Expenses $110,409 · Revenue $66,950
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary SpellmanMARY SPELLMAN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Manuel CarmonaMANUEL CARMONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen JonesKRISTEN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis TeranLOUIS TERAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Johanna AtienzaJOHANNA ATIENZA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Larry HammondLARRY HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne LeeANNE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron WheelerAARON WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon LamarBRANDON LAMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amara OnoniwuAMARA ONONIWU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki ChiuVICKI CHIU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin HesterJUSTIN HESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Carol InguanzoNANCY CAROL INGUANZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie MendozaVALERIE MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349301854
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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