Skip to content
Nonprofiteer
← MIAMI VALLEY LEADERSHIP FOUNDATION

Form 990 for tax year 2022

Filed by MIAMI VALLEY LEADERSHIP FOUNDATION.

Totals

Total revenue
$238,759
Total expenses
$254,489
Contributions and grants received
$220,852
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$17,907
Total assets, end of year
$80,294
Total liabilities, end of year
$4,744
Net assets or fund balances, end of year
$75,550
Program services expenses (Part IX)
$201,163
Management and general expenses
$50,385
Fundraising expenses
$2,941
Program service expenses (Part III)
$201,163

Program services were 79.0% 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

    $220,852

  • 8a · Fundraising events: gross income

    $37,295

  • 8b · Fundraising events: direct expenses

    $19,388

  • 8c · Net income from fundraising events

    total $17,907 · unrelated business $0 · excluded $17,907

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $169,521 · program services $130,898 · management and general $36,711 · fundraising $1,912

  • 10 · Payroll taxes

    total $14,791 · program services $11,367 · management and general $3,252 · fundraising $172

  • 11g · Fees: other

    total $35,842 · program services $34,050 · management and general $1,075 · fundraising $717

  • 17 · Travel

    total $1,397 · program services $838 · management and general $419 · fundraising $140

  • 22 · Depreciation, depletion and amortization

    total $925 · program services $0 · management and general $925 · fundraising $0

  • 24a · Other expenses: Operations

    total $32,013 · program services $24,010 · management and general $8,003 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,613 · end of year $68,346

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

    $13,875

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

    $1,927

  • 10c · Land, buildings and equipment, net

    beginning of year $12,873 · end of year $11,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,206 · end of year $4,744

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $91,280 · end of year $75,550

Mission and programs · 2022

Mission

We serve our community by connecting, unifying and mobilizing people of faith and people of goodwill through family and workforce mentoring and community collaboration.

  • Program expenses

    Expenses $201,163

As filed on the 2022 return.

Listed in Part VII

  • C Ralph Wilcoxson II Esq

    Chair

    Total calculated
    $0
    Hours/week
    8

  • Anthony Whitmore

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Terry Offenberger

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Paul Schlottman

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jane McEwen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • David Fisher

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tom Becker

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jonathon Duffy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jay Schindler

    Executive Director

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349319576

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.