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Nonprofiteer
← LEADERSHIP SOUTHERN INDIANA INC

Form 990 for tax year 2022

Filed by LEADERSHIP SOUTHERN INDIANA INC.

Totals

Total revenue
$317,535
Total expenses
$435,430
Contributions and grants received
$81,589
Grants paid
$0
Program service revenue
$232,083
Investment income
$1,175
Other revenue
$2,688
Total assets, end of year
$184,720
Total liabilities, end of year
$125,446
Net assets or fund balances, end of year
$59,274
Program services expenses (Part IX)
$273,477
Management and general expenses
$118,623
Fundraising expenses
$43,330
Program service expenses (Part III)
$273,477

Program services were 62.8% 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.

  • 1f · All other contributions, gifts and grants

    $81,589

  • 2a · Program service revenue: TUITION

    total $149,625 · related or exempt $149,625

  • 2b · Program service revenue: PROGRAM SERVICE

    total $46,701 · related or exempt $46,701

  • 2c · Program service revenue: LEGACY CLUB

    total $18,444 · related or exempt $18,444

  • 2d · Program service revenue: ALUMNI DUES

    total $17,313 · related or exempt $17,313

  • 3 · Investment income

    total $1,175 · excluded $1,175

  • 11a · Other revenue: MISCELLANEOUS

    total $2,688 · excluded $2,688

  • 11e · Other revenue, total

    $2,688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,146 · program services $64,093 · management and general $25,037 · fundraising $11,016

  • 7 · Other salaries and wages

    total $129,833 · program services $83,093 · management and general $32,458 · fundraising $14,282

  • 9 · Other employee benefits

    total $549 · program services $352 · management and general $137 · fundraising $60

  • 10 · Payroll taxes

    total $16,265 · program services $10,410 · management and general $4,066 · fundraising $1,789

  • 11g · Fees: other

    total $17,002 · management and general $17,002

  • 12 · Advertising and promotion

    total $21,500 · program services $13,760 · management and general $5,375 · fundraising $2,365

  • 13 · Office expenses

    total $7,343 · program services $1,151 · management and general $6,192

  • 14 · Information technology

    total $10,567 · management and general $10,567

  • 17 · Travel

    total $5,060 · management and general $5,060

  • 19 · Conferences, conventions and meetings

    total $5,601 · program services $5,601

  • 22 · Depreciation, depletion and amortization

    total $3,030 · management and general $3,030

  • 23 · Insurance

    total $6,772 · program services $3,053 · management and general $3,194 · fundraising $525

  • 24a · Other expenses: PROGRAM SERVICES

    total $62,491 · program services $62,491

  • 24b · Other expenses: SPECIAL EVENTS

    total $34,780 · program services $21,487 · fundraising $13,293

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $3,613 · management and general $3,613

  • 24d · Other expenses: RECOGNITIONS

    total $3,290 · program services $3,290

  • 24e · All other expenses

    total $7,588 · program services $4,696 · management and general $2,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,432 · end of year $13,514

  • 2 · Savings and temporary cash investments

    beginning of year $237,618 · end of year $162,294

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

    $19,032

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

    $10,120

  • 10c · Land, buildings and equipment, net

    beginning of year $14,179 · end of year $8,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,996 · end of year $8,354

  • 19 · Deferred revenue

    beginning of year $80,861 · end of year $117,092

  • 25 · Other liabilities

    beginning of year $2,203 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $81,169 · end of year $53,474

  • 28 · Net assets with donor restrictions

    beginning of year $96,000 · end of year $5,800

Mission and programs · 2022

Mission

TO ENGAGE, DEVELOP AND MOBILIZE REGIONAL LEADERS WHO WILL SERVE AND TRANSFORM OUR COMMUNITY.

  • EDUCATION FOR COMMUNITY LEADERS ON VARIOUS ASPECTS OF SOUTHERN INDIANA TO ENABLE THEM TO BE MORE EFFECTIVE LEADERS.

    Expenses $273,477 · Revenue $232,083

As filed on the 2022 return.

Listed in Part VII

  • Scott McVoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Yates

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Matt Neely

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Lawson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Wesley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Lukinovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Bojorquez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Christopher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jill Peden

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marc Tawfik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacie Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Eddy

    PRESIDENT/CEO

    Total calculated
    $95,393
    From this org
    $88,750
    From related orgs
    $0
    Other
    $6,643
    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
30 April 2024
IRS schema version
2022v5.0
Source object
202441229349300334

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