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Nonprofiteer
← LEADERSHIP DEVELOPMENT INTERNATIONAL INC

Form 990 for tax year 2023

Filed by LEADERSHIP DEVELOPMENT INTERNATIONAL INC.

Totals

Total revenue
$496,526
Total expenses
$544,628
Contributions and grants received
$57,409
Grants paid
$0
Program service revenue
$376,300
Investment income
$0
Other revenue
$62,817
Total assets, end of year
$9,292
Total liabilities, end of year
$102,345
Net assets or fund balances, end of year
-$93,053
Program services expenses (Part IX)
$454,923
Management and general expenses
$69,750
Fundraising expenses
$19,955
Program service expenses (Part III)
$454,923

Program services were 83.5% 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

    $57,409

  • 2a · Program service revenue: CONSULTING

    total $343,750 · related or exempt $343,750

  • 2b · Program service revenue: EVENTS & HONORARIUMS

    total $32,550 · related or exempt $32,550

  • 11a · Other revenue: REIMBURSEMENTS & MISC

    total $55,211 · related or exempt $55,211

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $7,606 · related or exempt $7,606

  • 11e · Other revenue, total

    $62,817

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,033 · program services $121,823 · management and general $14,203 · fundraising $6,007

  • 7 · Other salaries and wages

    total $67,123 · program services $60,411 · management and general $6,712

  • 8 · Pension plan contributions

    total $6,000 · program services $5,400 · management and general $600

  • 9 · Other employee benefits

    total $16,568 · program services $14,911 · management and general $1,657

  • 10 · Payroll taxes

    total $3,146 · program services $2,831 · management and general $315

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11g · Fees: other

    total $2,876 · program services $1,950 · management and general $926

  • 12 · Advertising and promotion

    total $953 · program services $953

  • 13 · Office expenses

    total $6,179 · program services $3,756 · management and general $2,423

  • 14 · Information technology

    total $8,294 · program services $7,465 · management and general $829

  • 16 · Occupancy

    total $2,770 · program services $2,770

  • 17 · Travel

    total $62,361 · program services $62,361

  • 20 · Interest

    total $7,669 · management and general $7,669

  • 23 · Insurance

    total $13,195 · management and general $13,195

  • 24a · Other expenses: HOUSING ALLOWANCE

    total $126,000 · program services $113,400 · management and general $12,600

  • 24b · Other expenses: PROFESSIONAL DUES

    total $26,105 · program services $26,105

  • 24c · Other expenses: AUTOMBILE EXPENSE

    total $17,142 · program services $15,428 · management and general $1,714

  • 24d · Other expenses: DONOR RELATIONS

    total $13,948 · fundraising $13,948

  • 24e · All other expenses

    total $20,766 · program services $15,359 · management and general $5,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,017 · end of year $7,958

  • 4 · Accounts receivable

    end of year $1,257

  • 15 · Other assets

    beginning of year $32 · end of year $77

  • 17 · Accounts payable and accrued expenses

    end of year $54,729

  • 24 · Unsecured notes and loans payable

    beginning of year $49,900 · end of year $47,616

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · 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 -$44,851 · end of year -$93,053

Mission and programs · 2023

Mission

TO PROVIDE CONFERENCES WITH MULTIPLE CHURCHES AND GROUPS TO TEACH AND DEMONSTRATE LEADERSHIP TECHNIQUES TO BE USED BY LEADERS

  • HOSTED MULTIPLE MASTERMIND EVENTS FOR PASTORS, AND TEACHING & TRAINING LEADERS THROUGHOUT THE YEAR.

    Expenses $454,923 · Revenue $439,117

As filed on the 2023 return.

Listed in Part VII

  • James Davis

    PRESIDENT

    Total calculated
    $268,033
    From this org
    $142,033
    From related orgs
    $0
    Other
    $126,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,033
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $126,000
    Filer's total
    $268,033

  • Melvin Crawford

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Galen Avery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Liza Cirlo Looser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bartholomew Orr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Whitehead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349313634

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