Form 990 for tax year 2022

Filed by LEADERCOMM GLOBAL COMMUNITY LEADERS.

Totals

Total revenue: $320,988
Total expenses: $196,538
Contributions and grants received: $320,988
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $130,495
Total liabilities, end of year: $6,023
Net assets or fund balances, end of year: $124,472
Program services expenses (Part IX): $37,235
Management and general expenses: $159,303
Fundraising expenses: $0
Program service expenses (Part III): $37,235

Program services were 18.9% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$286,738
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$34,250
1g · Noncash contributions included above

$0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $129,524 · program services $0 · management and general $129,524 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $1,284 · program services $0 · management and general $1,284 · fundraising $0
11c · Fees: accounting

total $5,050 · program services $0 · management and general $5,050 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $4,985 · program services $0 · management and general $4,985 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $17,088 · program services $0 · management and general $17,088 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $28,268 · program services $28,268 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $8,967 · program services $8,967 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $1,372 · program services $0 · management and general $1,372 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $22 · end of year $130,490
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $5
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $6,023
29 · Capital stock, trust principal or current funds

beginning of year $22 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $124,472

Mission and programs · 2022

Mission

LeaderComm was founded to help communities create integrated collaborative public and private sector delivery systems that address the most pressing needs and generate systemic change. Our vision is to see that communities across America will have holistic integrated service delivery systems meeting critical needs and creating a community of hope and opportunity for all.

Founded in 2018 by Neil Shorthouse original co-founder of Communities In Schools and longtime President of CIS of Georgia PIC pairs trained volunteer coaches with adults who are pursuing tangible goals for moving beyond difficult circumstances and financial constraints or living situations. LeaderComm supports PIC through strategic planning marketing and fundraising strategies and identifying and introducing potential partners and investors. In March 2023 Bill and Neil met with BlackRock Managing Director Rick Rieder about a funding request to implement PIC at CIS sites in 4 cities. Another meeting is planned with BlackRock Foundation director Claire Chamberlain.

Expenses $9,436
LeaderComm provides ongoing guidance on improving infrastructure and board development. Founders Blinky Rodriguez and Robert Arias were invited to a White House event celebrating the bill signing for the Safe Communities Act in . Robert was invited as one of only 7 Latino nonprofit leaders as guest of the White House to the State of the Union Address.

Expenses $8,298
Eradicating Artless Education in New York City Public Schools This year Thrive has expanded its performing arts to musical instruction using the Rhyming power of Hip Hop and empowering students to produce their own musical compositions. Tools for schools to assist in programming were created through Thrive's team of artists. Please see the Addendum for photo. Bill meets monthly with Founder Jeremy Del Rios guiding the leadership team and board of directors as they strengthen their infrastructure and continue board recruitment efforts and connecting Thrive to potential donors and advocates. Thrive Collective with its ongoing presence in 50 schools and its relationship with over 200 schools is an ideal partner for a prospective CIS of New York if current discussions lead to a partnership

Expenses $7,348

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Bill Milliken

President Founder

Total calculated

$0

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: 10 May 2023
IRS schema version: 2022v5.0
Source object: 202321309349304517

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