Form 990 for tax year 2022
Filed by LEADERSHIP COUNCIL SAN MATEO COUNTY.
Totals
- Total revenue
- $526,384
- Total expenses
- $445,965
- Contributions and grants received
- $339,990
- Grants paid
- $24,750
- Program service revenue
- $184,901
- Investment income
- $1,493
- Other revenue
- $0
- Total assets, end of year
- $328,932
- Total liabilities, end of year
- $190,466
- Net assets or fund balances, end of year
- $138,466
- Program services expenses (Part IX)
- $315,793
- Management and general expenses
- $64,363
- Fundraising expenses
- $65,809
- Program service expenses (Part III)
- $315,793
Program services were 70.8% 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.
-
1e · Government grants (contributions)
$76,000
-
1f · All other contributions, gifts and grants
$263,990
-
2a · Program service revenue: APPLICATION FEES
total $9,825 · related or exempt $9,825
-
2b · Program service revenue: TUITION
total $175,076 · related or exempt $175,076
-
3 · Investment income
total $1,493 · related or exempt $1,493
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $24,750 · program services $24,750
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,475 · program services $54,566 · management and general $11,386 · fundraising $6,523
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $125,427 · program services $94,439 · management and general $19,694 · fundraising $11,294
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $786 · management and general $786
-
10 · Payroll taxes
total $16,744 · program services $12,293 · management and general $2,986 · fundraising $1,465
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,140 · management and general $5,140
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,352 · program services $42,808 · management and general $1,149 · fundraising $26,395
-
12 · Advertising and promotion
total $7,023 · program services $600 · management and general $5,190 · fundraising $1,233
-
13 · Office expenses
total $10,206 · program services $5,609 · management and general $4,597
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,850 · program services $3,234 · fundraising $616
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,155 · management and general $1,155
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $747 · program services $747
-
23 · Insurance
total $4,151 · program services $254 · management and general $3,897
-
24a · Other expenses: WEBSITE DEVELOPMENT & MAINT.
total $34,645 · program services $27,993 · management and general $6,652
-
24b · Other expenses: FOOD AND BEVERAGE SERVICE
total $28,787 · program services $28,787
-
24c · Other expenses: EVENTS
total $13,541 · program services $125 · fundraising $13,416
-
24d · Other expenses: COMMUNICATIONS & MARKETING
total $9,784 · program services $9,484 · fundraising $300
-
24e · All other expenses
total $16,402 · program services $10,104 · management and general $1,731 · fundraising $4,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,296 · end of year $28,779
-
2 · Savings and temporary cash investments
end of year $231,493
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $500 · end of year $56,437
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,335 · end of year $9,237
-
10a · Land, buildings and equipment: cost or other basis
$3,733
-
10b · Land, buildings and equipment: accumulated depreciation
$747
-
10c · Land, buildings and equipment, net
end of year $2,986
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,028 · end of year $10,684
-
19 · Deferred revenue
beginning of year $65,057 · end of year $179,782
-
27 · Net assets without donor restrictions
beginning of year $58,046 · end of year $138,466
Mission and programs · 2022
Mission
WE CONNECT, INSPIRE, AND EDUCATE ESTABLISHED AND EMERGING LEADERS FROM THE BUSINESS, NONPROFIT, AND GOVERNMENT SECTORS TO POSITIVELY TRANSFORM SAN MATEO COUNTY AND FIND SOLUTIONS FOR THE BIGGEST ISSUES FACING OUR COMMUNITIES. WE ELEVATE AND EMPOWER COUNTYWIDE LEADERSHIP TALENT.
-
LEADERSHIP IMMERSION PROGRAMS: 10-MONTH CROSS-SECTOR EXPERIENTIAL PROGRAMS FRAMED AROUND CIVIC UNDERSTANDING, LEADERSHIP SKILLS DEVELOPMENT, AND RELATIONSHIP BUILDING, WITH A GOAL OF DIVERSIFYING THE LEADERSHIP PIPELINE ACROSS SECTORS THROUGHOUT SAN MATEO COUNTY.
Expenses $308,459
-
LEADERSHIP COUNCIL LEARNING: INCLUDES THE HOSTING OF COMMUNITY SPEAKER EVENTS AND LEARNING OPPORTUNITIES TO HELP CONTINUALLY GROW AND INSPIRE LEADERS. THE PROGRAM EXPANDS THE PARTICIPANTS' COMMUNITY KNOWLEDGE, STRENGTHENS THEIR LEADERSHIP SKILLS, AND CONNECTS THEM TO OTHERS WHO WANT TO COLLABORATIVELY SOLVE LOCAL ISSUES.
Expenses $6,175
-
LEADERSHIP COUNCIL CONNECT: THE ORGANIZATION BRINGS TOGETHER ESTABLISHED LEADERS IN SAN MATEO COUNTY TO LEARN, CONNECT AND COLLABORATE. IT PROVIDES AN OPPORTUNITY TO CONVENE CONVERSATIONS AND EXCHANGE IDEAS BETWEEN BUSINESS, GOVERNMENT AND NONPROFIT LEADERS VIA OUR ONLINE PLATFORM.
Expenses $1,159
As filed on the 2022 return.
Listed in Part VII
-
Kaarin HardyKAARIN HARDY
President/Dir.
- Total calculated
- $36,237
- From this org
- $36,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Margaret PowerMARGARET POWER
President/Dir.
- Total calculated
- $36,237
- From this org
- $36,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Laurel MirandaLAUREL MIRANDA
Board Chair
- Total calculated
- $0
- Hours/week
- 1.3
-
John DelaneyJOHN DELANEY
Treasurer/Dir.
- Total calculated
- $0
- Hours/week
- 1.3
-
Tracy AvelarTRACY AVELAR
Director
- Total calculated
- $0
- Hours/week
- 1.3
-
Noemi AvramNOEMI AVRAM
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Nirmala BandrapalliNIRMALA BANDRAPALLI
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Emily BeachEMILY BEACH
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Tish BusselleTISH BUSSELLE
Director
- Total calculated
- $0
- Hours/week
- 1.3
-
Marie ChuangMARIE CHUANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gayl Del PeroGAYL DEL PERO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Georgia FarooqGEORGIA FAROOQ
Director
- Total calculated
- $0
- Hours/week
- 1.3
-
Jason TingJASON TING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda FitzpatrickLINDA FITZPATRICK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa GoldmanLISA GOLDMAN
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Carole GroomCAROLE GROOM
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Joseph IbeJOSEPH IBE
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Kate KorshKATE KORSH
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Aisha BaroAISHA BARO
Director
- Total calculated
- $0
- Hours/week
- 1.3
-
Rita ManceraRITA MANCERA
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
David MendellDAVID MENDELL
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Bryan NeiderBRYAN NEIDER
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Kletra NewtonKLETRA NEWTON
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Gilbert WaiGILBERT WAI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew CombsDREW COMBS
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Eddie FloresEDDIE FLORES
Director
- Total calculated
- $0
- Hours/week
- 1.3
-
Tim RussellTIM RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jack TangJACK TANG
Director
- Total calculated
- $0
- Hours/week
- 1.3
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
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349301669
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