Form 990 for tax year 2023
Filed by HALL COUNTY LEADERSHIP UNLIMITED INC.
Totals
- Total revenue
- $323,398
- Total expenses
- $297,301
- Contributions and grants received
- $103,507
- Grants paid
- $0
- Program service revenue
- $144,479
- Investment income
- $9,054
- Other revenue
- $66,358
- Total assets, end of year
- $330,603
- Total liabilities, end of year
- $63,071
- Net assets or fund balances, end of year
- $267,532
- Program services expenses (Part IX)
- $219,202
- Management and general expenses
- $49,254
- Fundraising expenses
- $28,845
- Program service expenses (Part III)
- $219,202
Program services were 73.7% 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.
-
1f · All other contributions, gifts and grants
$103,507
-
1g · Noncash contributions included above
$23,201
-
2a · Program service revenue: CLASS REGISTRATION
total $47,066 · related or exempt $47,066
-
2b · Program service revenue: ELEVATE GRAND ISLAND
total $44,200 · related or exempt $44,200
-
2c · Program service revenue: SUMMIT REVENUE
total $31,750 · related or exempt $31,750
-
2d · Program service revenue: DISCOVER GRAND ISLAND REVENUE
total $13,129 · related or exempt $13,129
-
2e · Program service revenue: EXECUTIVE SERIES REVENUE
total $3,689 · related or exempt $3,689
-
2f · All other program service revenue
total $4,645 · related or exempt $4,645
-
3 · Investment income
total $6,068 · related or exempt $6,068
-
7a · Gross sales of assets other than inventory
securities $2,986
-
7c · Gain or loss
securities $2,986
-
7d · Net gain or loss
total $2,986 · related or exempt $2,986
-
8a · Fundraising events: gross income
$43,339
-
8b · Fundraising events: direct expenses
$7,596
-
8c · Net income from fundraising events
total $35,743
-
9a · Gaming: gross income
$33,059
-
9b · Gaming: direct expenses
$6,500
-
9c · Net income from gaming
total $26,559 · related or exempt $26,559
-
11a · Other revenue: OTHER REVENUE
total $4,056 · related or exempt $4,056
-
11e · Other revenue, total
$4,056
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,224 · program services $43,934 · management and general $14,645 · fundraising $14,645
-
7 · Other salaries and wages
total $61,514 · program services $57,269 · management and general $4,245
-
8 · Pension plan contributions
total $5,102 · program services $3,322 · management and general $760 · fundraising $1,020
-
10 · Payroll taxes
total $10,094 · program services $7,168 · management and general $1,633 · fundraising $1,293
-
11c · Fees: accounting
total $7,148 · management and general $7,148
-
11f · Fees: investment management
total $1,704 · management and general $1,704
-
12 · Advertising and promotion
total $28,641 · program services $14,920 · management and general $2,103 · fundraising $11,618
-
13 · Office expenses
total $85 · program services $85
-
16 · Occupancy
total $7,592 · program services $6,325 · management and general $1,267
-
22 · Depreciation, depletion and amortization
total $1,207 · program services $704 · management and general $503
-
23 · Insurance
total $4,034 · program services $3,608 · management and general $213 · fundraising $213
-
24a · Other expenses: SCHOLARSHIPS/STIPENDS
total $28,392 · program services $28,392
-
24b · Other expenses: SUMMIT EXPENSES
total $19,789 · program services $19,789
-
24c · Other expenses: MEETINGS & SEMINARS
total $14,737 · program services $9,756 · management and general $4,981
-
24d · Other expenses: CLASS MEALS
total $7,103 · program services $7,103
-
24e · All other expenses
total $26,935 · program services $16,827 · management and general $10,052 · fundraising $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,151 · end of year $105,913
-
4 · Accounts receivable
beginning of year $5,900 · end of year $565
-
9 · Prepaid expenses and deferred charges
beginning of year $10,465 · end of year $4,247
-
10a · Land, buildings and equipment: cost or other basis
$6,319
-
10b · Land, buildings and equipment: accumulated depreciation
$3,255
-
10c · Land, buildings and equipment, net
beginning of year $3,434 · end of year $3,064
-
12 · Investments: other securities
beginning of year $49,805 · end of year $216,814
-
17 · Accounts payable and accrued expenses
beginning of year $18,219 · end of year $33,071
-
25 · Other liabilities
beginning of year $20,000 · end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $199,114 · end of year $260,400
-
28 · Net assets with donor restrictions
beginning of year $28,422 · end of year $7,132
Mission and programs · 2023
Mission
IDENTIFY AND PREPARE LEADERS IN THE COMMUNITY.
-
LEADERSHIP TOMORROW-LEADERSHIP TRAINING TO PREPARE ADULT LEADERS IN THE COMMUNITY THROUGH PROGRAMS.
Expenses $111,925 · Revenue $76,984
-
YOUTH LEADERSHIP TOMORROW-YOUTH LEADERSHIP TRAINING TO PREPARE YOUTH LEADERS IN THE COMMUNITY THROUGH PROGRAMS.
Expenses $28,986 · Revenue $10,166
-
ELEVATE GRAND ISLAND
Expenses $56,152 · Revenue $44,200
-
DISCOVER GRAND ISLAND
Expenses $22,139 · Revenue $13,129
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JESSICA HENDRICKS
EXECUTIVE DI
- Total calculated
- $71,415
- From this org
- $71,415
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
YETZIRA CALVILLO BERMUDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BROOKLYN COLBURN
YOUTH MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TJ GNUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS GOPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HEAVICAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN HORNADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM JURGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY LEMBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH MADISON
YOUTH MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GUADELUPE AYALA MONTANEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUI NORDSTROM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAM POHLENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACI PUENTE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BROOK SAUTTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TRACY SCHMITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY THOMPKINS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RAINIELLE TONNIGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY WREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412209349300206
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