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Nonprofiteer
← MCLARAN LEADERSHIP FOUNDATION

Form 990 for tax year 2022

Filed by MCLARAN LEADERSHIP FOUNDATION.

Totals

Total revenue
$80,739
Total expenses
$81,963
Contributions and grants received
$37,740
Grants paid
$0
Program service revenue
$79,776
Investment income
$64
Other revenue
-$36,841
Total assets, end of year
$26,104
Total liabilities, end of year
$27,328
Net assets or fund balances, end of year
-$1,224
Program services expenses (Part IX)
$44,141
Management and general expenses
$26,798
Fundraising expenses
$11,024
Program service expenses (Part III)
$44,141

Program services were 53.9% 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.

  • 1c · Fundraising events

    $26,000

  • 1f · All other contributions, gifts and grants

    $11,740

  • 2a · Program service revenue: LEADERSHIP DEVELOPMENT

    total $79,776 · related or exempt $79,776

  • 3 · Investment income

    total $64 · excluded $64

  • 8a · Fundraising events: gross income

    $13,150

  • 8a · Fundraising events: contributions included on line 1c

    $26,000

  • 8b · Fundraising events: direct expenses

    $49,991

  • 8c · Net income from fundraising events

    total -$36,841 · excluded -$36,841

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $49,609 · program services $24,804 · management and general $14,883 · fundraising $9,922

  • 11g · Fees: other

    total $3,500 · management and general $3,500

  • 13 · Office expenses

    total $1,951 · management and general $1,951

  • 16 · Occupancy

    total $5,512 · program services $2,756 · management and general $1,654 · fundraising $1,102

  • 17 · Travel

    total $6,000 · program services $6,000

  • 24a · Other expenses: FOOD

    total $5,550 · program services $4,781 · management and general $769

  • 24b · Other expenses: PRINTING

    total $3,703 · program services $3,703

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $3,331 · management and general $3,331

  • 24d · Other expenses: PROGRAM - TOURS & ROPES

    total $1,560 · program services $1,560

  • 24e · All other expenses

    total $1,247 · program services $537 · management and general $710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $26,104

  • 25 · Other liabilities

    beginning of year $0 · end of year $27,328

  • 27 · Net assets without donor restrictions

    end of year -$1,224

Mission and programs · 2022

Mission

LEADERSHIP DEVELOPMENT IN THE COMMUNITY OF SALEM, OREGON AND THE SURROUNDING AREA THROUGH EDUCATION, TRAINING, AND RELATED ACTIVITIES.

Activities or mission (Part I)

PROVIDE OPPORTUNITIES FOR DEVELOPMENT OF PROFESSIONAL LEADERSHIP GROWTH AND SKILLS IN THE COMMUNITY AND SURROUNDING AREA OF SALEM, OREGON. OUR PROGRAMS RAISE AWARENESS OF KEY OPERATIONS AND RESOURCES IN OUR COMMUNITY, SPECIFICALLY THE CHALLENGES FACED TODAY AND IN THE FUTURE. BY BUILDING MEANINGFUL CONNECTIONS AND INTRODUCING AREAS OF OPPORTUNITY, PARTICIPANTS ARE ENCOURAGED TO UTILIZE THEIR SKILLS AND INTEREST TO EFFECT POSITIVE CHANGE, UNDERSTANDING THE EFFECT LEADERSHIP HAS IN ADDRESSING THESE CHALLENGES.

  • LEADERSHIP SALEM PROGRAM ENROLLED 42 PARTICIPANTS IN ITS INITIAL COHORT. PARTICIPANTS INCLUDED UP-COMING LEADERS FROM DIVERSE BUSINESS AND COMMUNITY BACKGROUNDS. THE COHORT MET MONTHLY TO INCREASE THEIR LEADERSHIP SKILLS AND AWARENESS OF THE KEY OPERATIONS, RESOURCES AND CHALLENGES IN OUR COMMUNITY, BUILD CONNECTIONS, AND INTRODUCE OPPORTUNITIES WHERE THEIR SKILLS AND INTEREST CAN EFFECT POSITIVE CHANGE AND PROFESSIONAL LEADERSHIP GROWTH.

    Expenses $29,286 · Revenue $79,352

  • SALEM EMERGING LEADERS ENGAGED OVER 70 YOUNG LEADERS, TAILORED TO AGES 20-40, IN A SUMMIT, AND REGULAR MONTHLY AND QUARTERLY PROGRAMMED ACTIVITIES. THESE ACTIVITIES PROVIDED CONSISENT, INTENTIONAL SKILL DEVELOPMENT, AND AWARENESS OF COMMUNITY NEEDS, WHILE CREATING NEW CONNECTIONS, NETWORKS AND COMMUNITIES. PROGRAMS INCLUDED LEADERSHIP TRAINING, SOCIAL ACTIVITIES AND OPPORTUNITIES TO LEARN FROM LEADERS WHO HAVE COME BEFORE THEM.

    Expenses $14,855 · Revenue $424

As filed on the 2022 return.

Listed in Part VII

  • KATHY GORDON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • RANDY SUTTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MELISSA MASON

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • DIANE MCLARAN KRICHEVSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JEFF DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JONATHAN CASTRO MONROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JIM SPARKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • ANGELA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • RYAN TRIBBETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • ELLEN YIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • TRAVIS JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • TOM HOFFERT

    EXECUTIVE DIRECTOR

    Total calculated
    $183,783
    From this org
    $0
    From related orgs
    $168,629
    Other
    $15,154
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $168,629 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,154 related
    Filer's total
    $0 + $183,783 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SALEM AREA CHAMBER OF COMMERCE

    501(C)(6) · CHAMBER OF COMMERCE · OR

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349309094

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