Totals
- Total revenue
- $1,589,387
- Total expenses
- $1,535,312
- Contributions and grants received
- $743,588
- Grants paid
- $66,000
- Program service revenue
- $831,354
- Investment income
- $88,181
- Other revenue
- -$73,736
- Total assets, end of year
- $2,562,913
- Total liabilities, end of year
- $889,876
- Net assets or fund balances, end of year
- $1,673,037
- Program services expenses (Part IX)
- $967,907
- Management and general expenses
- $318,170
- Fundraising expenses
- $249,235
- Program service expenses (Part III)
- $967,907
Program services were 63.0% 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.
-
1b · Membership dues
$263,423
-
1c · Fundraising events
$384,692
-
1f · All other contributions, gifts and grants
$95,473
-
2a · Program service revenue: TUITION
total $626,100 · related or exempt $626,100
-
2b · Program service revenue: PROGRAM EVENTS
total $205,254 · related or exempt $205,254
-
3 · Investment income
total $70,757 · excluded $70,757
-
7a · Gross sales of assets other than inventory
securities $242,967
-
7b · Less cost or other basis and sales expenses
securities $225,543
-
7c · Gain or loss
securities $17,424
-
7d · Net gain or loss
total $17,424 · excluded $17,424
-
8a · Fundraising events: gross income
$175,808
-
8a · Fundraising events: contributions included on line 1c
$384,692
-
8b · Fundraising events: direct expenses
$254,461
-
8c · Net income from fundraising events
total -$78,653 · excluded -$78,653
-
11d · All other revenue
total $4,917 · related or exempt $4,917
-
11e · Other revenue, total
$4,917
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,000 · program services $66,000
-
5 · Compensation of officers, directors and key employees
total $324,330 · program services $200,002 · management and general $68,900 · fundraising $55,428
-
7 · Other salaries and wages
total $478,711 · program services $295,202 · management and general $101,697 · fundraising $81,812
-
8 · Pension plan contributions
total $13,670 · program services $8,430 · management and general $2,904 · fundraising $2,336
-
9 · Other employee benefits
total $24,297 · program services $14,984 · management and general $5,161 · fundraising $4,152
-
10 · Payroll taxes
total $60,113 · program services $37,069 · management and general $12,771 · fundraising $10,273
-
11c · Fees: accounting
total $49,800 · management and general $49,800
-
11f · Fees: investment management
total $8,169 · management and general $8,169
-
11g · Fees: other
total $28,508 · program services $22,711 · management and general $4,077 · fundraising $1,720
-
13 · Office expenses
total $49,057 · program services $30,630 · management and general $3,194 · fundraising $15,233
-
14 · Information technology
total $10,737 · management and general $10,737
-
16 · Occupancy
total $17,949 · program services $11,067 · management and general $3,814 · fundraising $3,068
-
17 · Travel
total $8,253 · program services $6,379 · management and general $652 · fundraising $1,222
-
19 · Conferences, conventions and meetings
total $378,894 · program services $272,944 · management and general $32,649 · fundraising $73,301
-
22 · Depreciation, depletion and amortization
total $1,500 · management and general $1,500
-
23 · Insurance
total $4,037 · program services $2,489 · management and general $858 · fundraising $690
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,961 · management and general $6,961
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,930 · management and general $3,930
-
24e · All other expenses
total $396 · management and general $396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $622,942 · end of year $680,666
-
3 · Pledges and grants receivable
beginning of year $7,500 · end of year $3,000
-
4 · Accounts receivable
beginning of year $7,500 · end of year $125
-
9 · Prepaid expenses and deferred charges
beginning of year $42,024 · end of year $147,488
-
10a · Land, buildings and equipment: cost or other basis
$8,344
-
10b · Land, buildings and equipment: accumulated depreciation
$7,489
-
10c · Land, buildings and equipment, net
beginning of year $2,355 · end of year $855
-
11 · Investments: publicly traded securities
beginning of year $1,589,763 · end of year $1,727,279
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $146,652 · end of year $211,302
-
19 · Deferred revenue
beginning of year $565,500 · end of year $678,574
-
27 · Net assets without donor restrictions
beginning of year $1,304,960 · end of year $1,448,086
-
28 · Net assets with donor restrictions
beginning of year $258,472 · end of year $224,951
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO IDENTIFY AND CONNECT DIVERSE LEADERS AND STIMULATE THEIR COLLABORATIVE EFFORTS THROUGH DYNAMIC EDUCATIONAL PROGRAMS THAT PROMOTE DIALOG, COOPERATION AND INVOLVEMENT.
-
SIGNATURE PROGRAMLGW'S SIGNATURE PROGRAM, ALSO KNOWN AS THE CLASS YEAR, PROVIDES A UNIQUE CONNECTION TO THE COMMUNITY AND A NETWORK OF SENIOR-LEVEL REGIONAL LEADERS THROUGH AN INTENSIVE, HANDS-ON AND EXPERIENTIAL STUDY OF THE REGION. UPON SUCCESSFUL COMPLETION OF THE SIGNATURE PROGRAM, THESE LEADERS BECOME MEMBERS OF LGW PROGRAM.
Expenses $901,907 · Revenue $836,271
-
RISING LEADERS PROGRAMLGW'S RISING LEADERS PROGRAM DELIVERS CUSTOMIZED HANDS-ON TRAINING TO DEVELOP AND ENHANCE THE PERSONAL LEADERSHIP SKILLS OF MANAGERS, SUPERVISORS, AND EMERGING LEADERS.
Expenses $66,000 · Grants $66,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex OrfingerALEX ORFINGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anne KressANNE KRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ShopANTHONY SHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth JohnsonBETH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Guzman HartmanCAITLIN GUZMAN HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlyn MaddenCARLYN MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn EllisonCAROLYN ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chiquisha RobinsonCHIQUISHA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey BriscoeCOREY BRISCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corinne DoughertyCORINNE DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David VosvickDAVID VOSVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise Rolark BarnesDENISE ROLARK BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick PerkinsDERRICK PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas M DuncanDOUGLAS M DUNCAN
PRESIDENT/CEO
- Total calculated
- $320,699
- From this org
- $305,630
- From related orgs
- $0
- Other
- $15,069
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,630
- Bonus
- $60,000
- Other
- $0
- Deferred
- $5,200
- Nontaxable benefits
- $9,869
- Filer's total
- $320,699
-
Griffin DavisGRIFFIN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather GodsmarkHEATHER GODSMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Indira HenardINDIRA HENARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake BrodyJAKE BRODY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Gennaro OxleyJENNIFER GENNARO OXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HardwickKAREN HARDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HollingerKATHY HOLLINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kerry WatsonKERRY WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirra JarrattKIRRA JARRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lashelle Williams-FranklinLASHELLE WILLIAMS-FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MalloryLISA MALLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew AgrestiMATTHEW AGRESTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch WeintraubMITCH WEINTRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica SchmudeMONICA SCHMUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MathewsPATRICIA MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saurabh KapoorSAURABH KAPOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia McCormickSONIA MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonia WellonsTONIA WELLONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tycely WilliamsTYCELY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle BrockertDANIELLE BROCKERT
OUTGOING SR. DIRECTOR OF DEV. AND E
- Total calculated
- $159,806
- From this org
- $138,125
- From related orgs
- $0
- Other
- $21,681
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,125
- Bonus
- $10,000
- Other
- $0
- Deferred
- $16,923
- Nontaxable benefits
- $4,758
- Filer's total
- $159,806
-
Emika AbeEMIKA ABE
SENIOR DIRECTOR OF PROGRAMS
- Total calculated
- $145,016
- From this org
- $137,000
- From related orgs
- $0
- Other
- $8,016
- 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. 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BONUSES WERE AWARDED BASED UPON ANNUAL PERFORMANCE, AND APPROVED BY THE COMPENSATION COMMITTEE.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601339349309925
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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