Totals
- Total revenue
- $528,475
- Total expenses
- $642,544
- Contributions and grants received
- $191,786
- Grants paid
- $0
- Program service revenue
- $320,165
- Investment income
- $52,507
- Other revenue
- -$35,983
- Total assets, end of year
- $2,167,094
- Total liabilities, end of year
- $119,627
- Net assets or fund balances, end of year
- $2,047,467
- Program services expenses (Part IX)
- $529,728
- Management and general expenses
- $73,281
- Fundraising expenses
- $39,535
- Program service expenses (Part III)
- $529,728
Program services were 82.4% 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
$62,968
-
1f · All other contributions, gifts and grants
$128,818
-
2a · Program service revenue: TUITION AND FEES
total $320,165 · related or exempt $320,165
-
3 · Investment income
total $47,661 · excluded $47,661
-
7a · Gross sales of assets other than inventory
securities $131,063
-
7b · Less cost or other basis and sales expenses
securities $126,217
-
7c · Gain or loss
securities $4,846
-
7d · Net gain or loss
total $4,846 · excluded $4,846
-
8a · Fundraising events: gross income
$20,435
-
8a · Fundraising events: contributions included on line 1c
$62,968
-
8b · Fundraising events: direct expenses
$56,418
-
8c · Net income from fundraising events
total -$35,983 · excluded -$35,983
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,175 · program services $96,741 · management and general $13,219 · fundraising $10,215
-
7 · Other salaries and wages
total $246,417 · program services $198,551 · management and general $27,096 · fundraising $20,770
-
8 · Pension plan contributions
total $5,288 · program services $4,600 · management and general $371 · fundraising $317
-
10 · Payroll taxes
total $28,257 · program services $22,762 · management and general $3,107 · fundraising $2,388
-
11c · Fees: accounting
total $12,420 · management and general $12,420
-
11f · Fees: investment management
total $10,284 · management and general $10,284
-
12 · Advertising and promotion
total $22,599 · program services $19,662 · management and general $1,581 · fundraising $1,356
-
13 · Office expenses
total $15,257 · program services $13,274 · management and general $1,068 · fundraising $915
-
16 · Occupancy
total $42,346 · program services $36,841 · management and general $2,964 · fundraising $2,541
-
19 · Conferences, conventions and meetings
total $749 · program services $749
-
22 · Depreciation, depletion and amortization
total $630 · program services $548 · management and general $44 · fundraising $38
-
23 · Insurance
total $13,604 · program services $11,836 · management and general $952 · fundraising $816
-
24a · Other expenses: PROGRAM SERVICES
total $90,494 · program services $90,494
-
24b · Other expenses: WEBSITE
total $15,061 · program services $15,061
-
24c · Other expenses: TRAVEL AND MEALS
total $6,288 · program services $6,288
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $5,183 · program services $5,183
-
24e · All other expenses
total $7,492 · program services $7,138 · management and general $175 · fundraising $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,205 · end of year $19,914
-
3 · Pledges and grants receivable
beginning of year $42,841 · end of year $44,374
-
10a · Land, buildings and equipment: cost or other basis
$76,870
-
10b · Land, buildings and equipment: accumulated depreciation
$57,835
-
10c · Land, buildings and equipment, net
beginning of year $19,664 · end of year $19,035
-
11 · Investments: publicly traded securities
beginning of year $1,926,041 · end of year $2,036,032
-
15 · Other assets
beginning of year $88,230 · end of year $47,739
-
17 · Accounts payable and accrued expenses
beginning of year $50,537 · end of year $60,202
-
19 · Deferred revenue
end of year $12,886
-
25 · Other liabilities
beginning of year $86,985 · end of year $46,539
-
27 · Net assets without donor restrictions
beginning of year $1,562,646 · end of year $1,621,426
-
28 · Net assets with donor restrictions
beginning of year $391,813 · end of year $426,041
Mission and programs · 2023
Mission
EMPOWER INDIVIDUALS TO STRENGTHEN AND TRANSFORM OUR COMMUNITY.
-
LEADERSHIP PREMIER - LHC'S SIGNATURE PROGRAM FOR SENIOR-LEVEL BUSINESS AND COMMUNITY LEADERS. THE PREMIER PROGRAM IS A 10-MONTH, TUITION-BASED PROGRAM THAT BEGINS IN SEPTEMBER WITH AN ENERGETIC KICKOFF SESSION, FOLLOWED BY AN INSPIRING TWO-DAY OPENING RETREAT, DURING WHICH CLASS MEMBERS GET TO KNOW EACH OTHER AND LEARN ABOUT THEIR DISTINCTIVE LEADERSHIP STYLES. IN THE MONTHS THAT FOLLOW, PARTICIPANTS WILL BE IMMERSED IN EXPERIENCES THAT ADDRESS SPECIFIC ASPECTS OF OUR COMMUNITY. EACH SESSION DAY GIVES PARTICIPANTS A HANDS-ON LOOK AT WHAT IS HAPPENING IN THAT FIELD; THE OPPORTUNITY TO HEAR FROM LEADERS OF ORGANIZATIONS AND THE KEY ISSUES THEY ARE ADDRESSING; OFTEN, SITE VISITS AND FIRST-HAND ACCOUNTS OF THOSE WHO DELIVER SERVICES TO THE COMMUNITY ARE PART OF MANY SESSIONS.
Expenses $186,012 · Revenue $283,800
-
LEADERSHIP ALUMNI - LEADERSHIP PROGRAM DESIGNED TO UPDATE PASTPARTICIPANTS ON COMMUNITY ISSUES. YEARLY DUES FEES COLLECTED FROM THE ALUMNI TO SUPPORT LHC'S ACTIVITIES, HOWARD COUNTY HAS BEEN WIDELY RECOGNIZED AS A HIGHLY DESIRABLE PLACE TO LIVE, WORK AND PLAY. HOWEVER, AS A VITAL LINK IN THE BALTIMORE-WASHINGTON REGION, WE HAVE UNIQUE CHALLENGES TO MAINTAINING A QUALITY OF LIFE THAT CONTINUES TO WORK FOR ALL. AS WE LEARN FROM COMMUNITIES THROUGHOUT OUR REGION AND NATION, THE FUTURE WILL DEPEND ON EFFECTIVE AND INFORMED LEADERS WHO SEIZE OPPORTUNITIES AND DEVELOP EFFECTIVE PARTNERSHIPS TO ADDRESS THE COMPLEX ISSUES THAT CONFRONT US. LEADERSHIP HOWARD COUNTY HAS RISEN TO THE CHALLENGE BY CREATING AN ARRAY OF PROGRAMS, EACH WITH A COMMON PURPOSE: TO PREPARE AND INSPIRE LEADERS THROUGH EXCELLENT PROGRAMS AND OPPORTUNITIES AND CHALLENGE THEM TO TRANSLATE THEIR VISIONS INTO ACTION.
Expenses $154,174 · Revenue $36,365
-
LEADERSHIP U - LEADERSHIP PROGRAM DESIGNED TO GET YOUNG PEOPLEINVOLVED IN SOLVING COMMUNITY PROBLEMS AS WELL AS TO TRAIN THE FUTURE LEADERS OF OUR COUNTY. DESIGNED FOR STUDENTS ENTERING THEIR JUNIOR YEAR IN HIGH SCHOOL, THE LEADERSHIP U PROGRAM EMPOWERS STUDENTS TO LEARN BY DOING. STUDENTS CAN EXPECT TO: WORK IN TEAMS TO DISCUSS, REFLECT UPON AND DEVELOP SOLUTIONS FOR PROBLEMS THAT AFFECT THEM AND THEIR PEERS IN THE COMMUNITY, DEVELOP MENTORING RELATIONSHIPS WITH ADULT COMMUNITY LEADERS, LEARN ABOUT HOWARD COUNTY'S GOVERNMENT, BUSINESSES, SERVICES, AND SHARPEN THEIR PRESENTATION SKILLS.
Expenses $189,542
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy M PayneTIMOTHY M PAYNE
PRESIDENT & CEO
- Total calculated
- $124,570
- From this org
- $120,175
- From related orgs
- $0
- Other
- $4,395
- Hours/week
- 40
-
Joe GarrisonJOE GARRISON
DIVISION CHAIR OPS/FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Paul SkalnyPAUL SKALNY
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Minah WooMINAH WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louann MagiLOUANN MAGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor GarnerTREVOR GARNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terry OwensTERRY OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan MahoneyBRENDAN MAHONEY
DIVISIONAL CHAIR RESOURCE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy MillerTRACY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzi PadgettSUZI PADGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly PrescottKIMBERLY PRESCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ann ShafleySUE ANN SHAFLEY
DIVISION CHAIR LEADERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WynnPATRICK WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anika Baty-MillsANIKA BATY-MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KoonceDAVID KOONCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashish MehtaASHISH MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AgnorJEFF AGNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ForgetTHERESA FORGET
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
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520999349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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