Totals
- Total revenue
- $78,979
- Total expenses
- $134,680
- Contributions and grants received
- $55,699
- Grants paid
- $0
- Program service revenue
- $23,280
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,978
- Total liabilities, end of year
- $18,736
- Net assets or fund balances, end of year
- -$8,758
- Program services expenses (Part IX)
- $110,886
- Management and general expenses
- $11,454
- Fundraising expenses
- $12,340
- Program service expenses (Part III)
- $110,886
Program services were 82.3% 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
$55,699
-
2a · Program service revenue: PROGRAM FEES & OTHER
total $23,280 · related or exempt $23,280
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,083 · program services $71,028 · management and general $4,551 · fundraising $2,504
-
7 · Other salaries and wages
total $8,280 · program services $6,790 · management and general $1,076 · fundraising $414
-
10 · Payroll taxes
total $8,618 · program services $7,928 · management and general $431 · fundraising $259
-
12 · Advertising and promotion
total $750 · program services $500 · management and general $250
-
13 · Office expenses
total $8,406 · program services $4,291 · management and general $3,882 · fundraising $233
-
14 · Information technology
total $215 · management and general $215
-
16 · Occupancy
total $10,607 · program services $9,015 · management and general $796 · fundraising $796
-
17 · Travel
total $4,822 · program services $4,463 · management and general $30 · fundraising $329
-
19 · Conferences, conventions and meetings
total $9,698 · program services $2,115 · fundraising $7,583
-
23 · Insurance
total $1,780 · program services $1,335 · management and general $223 · fundraising $222
-
24a · Other expenses: FISCAL SPONSOR ACTIVITY
total $3,421 · program services $3,421 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,043 · end of year $0
-
4 · Accounts receivable
beginning of year $5,181 · end of year $9,978
-
10a · Land, buildings and equipment: cost or other basis
$57,772
-
10b · Land, buildings and equipment: accumulated depreciation
$57,772
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $281 · end of year $18,736
-
27 · Net assets without donor restrictions
beginning of year $46,943 · end of year -$8,758
Mission and programs · 2024
Mission
CULTIVATES LEADERSHIP AND BUILDS CAPACITY FOR CHANGE, HELPING COMMUNITIES TAP COLLECTIVE WISDOM IN SERVICE OF THE COMMON GOOD.
-
CONSULTING AND LEADERSHIP DEVELOPMENT - CEL CONTINUES TO CULTIVATE LEADERS WHO CHOOSE A "WE-ALL" WORLDVIEW. WE PROVIDE PEOPLE PRACTICAL AND PROVEN TOOLS TO CONVENE PEOPLE WITH DIFFERENT PERSPECTIVES AND MAKE DECISIONS ON BEHALF OF THE COMMON GOOD. OUR PROGRAMS AND SERVICES CONTINUE TO CULTIVATE AND INSPIRE LEADERS TO ADVANCE SOCIAL, ENVIRONMENTAL AND ECONOMIC JUSTICE THROUGH A VALUES-BASED LEADERSHIP APPROACH. THIS YEAR WE BUILD ON DEVELOPING LEADERS WHO SERVE IN COMMUNITY, PREK-12, ENVIRONMENT, PUBLIC HEALTH, AND HIGHER EDUCATION. WE SPOKE ON SELF-CARE, COMMUNITY DEVELOPMENT, STRATEGIC PLANNING, HEALING, TEAM DEVELOPMENT, AND WAYS TO CREATE SPACES WHERE THOSE WITH POLARIZING VIEWS CAN ENGAGE IN HEALTHY WAYS. WE GUIDE PEOPLE TO IDENTIFY THEIR CORE VALUES AND PRACTICE LIVING INTO THEM IN ALL PARTS OF THEIR LIVES. AND WE PROVIDED THEM WITH TOOLS TO SUPPORT ORGANIZATIONAL CULTURE DEVELOPMENT, CONVENE DIVERSE PERSPECTIVES, HEAL/RESTORE RELATIONSHIPS, RESOLVE CHALLENGES, DEVELOP LEADERSHIP SKILLS, AND STRENGTHEN TEAMS.
Expenses $66,532 · Revenue $23,280
-
BUILDING COMMUNITY - AS LEADERS WE MODEL A WAY OF BEING TO INSPIRE AND LEAD THOSE AROUND US. WE ARE HUMBLED TO BE INVITED TO PRESENT OUR VALUES-BASED LEADERSHIP PRACTICES THAT ADVANCE THE COMMON GOOD AT CONFERENCES FOCUSING ON YOUTH DEVELOPMENT, PUBLIC HEALTH, AND PEACE. WE APPLY OUR APPROACH TO HELP INSTITUTIONS CREATE MORE EQUITABLE POLICIES IN EDUCATION, PUBLIC HEALTH, AND LOCAL JURISDICTIONS.
Expenses $22,177
-
VALUES-BASED LEADERSHIP STEWARDS PROGRAM - SINCE CEL'S FOUNDING, ITS PURPOSE IS TO INSPIRE AND PREPARE LEADERS TO LEAD COLLABORATIVELY AND JOYFULLY WITH A COMMITMENT TO PERSONAL INTEGRITY AND SOCIAL JUSTICE FOR ALL. THE VALUES-BASED LEADERSHIP STEWARDS PROGRAM TAKES PARTICIPANTS ON A DEEP AND TRANSFORMING TWO-PART JOURNEY -- THE INTERNAL WORK OF PERSONAL GROWTH AND DEVELOPMENT AND THE EXTERNAL WORK OF SOCIAL ACTION. IT PROVIDES LEADERS WITH PRACTICES AND AN APPROACH TO BRING PEOPLE WITH DIFFERENT PERSPECTIVES TOGETHER AND DEVELOP SOLUTIONS FOR THEIR PART OF THE COMMON GOOD.
Expenses $22,177
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jp PetersonJP PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 33
-
Scott LeonardSCOTT LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 20
-
Alice FongALICE FONG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $78,083
- From this org
- $70,000
- From related orgs
- $0
- Other
- $8,083
- 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
- 202533159349306403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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