Form 990 for tax year 2022
Filed by AMERICAN LEADERSHIP FORUM-GREAT VALLEY CHAPTER INC.
Totals
- Total revenue
- $195,497
- Total expenses
- $307,510
- Contributions and grants received
- $135,204
- Grants paid
- $0
- Program service revenue
- $56,294
- Investment income
- $11
- Other revenue
- $3,988
- Total assets, end of year
- $274,126
- Total liabilities, end of year
- $162,362
- Net assets or fund balances, end of year
- $111,764
- Program services expenses (Part IX)
- $191,212
- Management and general expenses
- $116,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,212
Program services were 62.2% 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.
-
1e · Government grants (contributions)
$135,204
-
2a · Program service revenue: PROGRAM REVENUE
total $56,294 · related or exempt $56,294
-
3 · Investment income
total $11 · related or exempt $11
-
11a · Other revenue: PPP LOAN
-
11b · Other revenue: INVESTMENT EARNINGS
total $3,940 · related or exempt $3,940
-
11c · Other revenue: MISC
total $48 · related or exempt $48
-
11e · Other revenue, total
$3,988
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $124,246 · program services $48,456 · management and general $75,790
-
8 · Pension plan contributions
total $531 · program services $531
-
9 · Other employee benefits
total $4,243 · program services $1,655 · management and general $2,588
-
10 · Payroll taxes
total $10,867 · program services $4,238 · management and general $6,629
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
13 · Office expenses
total $1,558 · management and general $1,558
-
14 · Information technology
total $1,153 · management and general $1,153
-
16 · Occupancy
total $6,000 · management and general $6,000
-
17 · Travel
total $26 · management and general $26
-
23 · Insurance
total $3,374 · management and general $3,374
-
24a · Other expenses: PROGRAM EXPENSE
total $136,332 · program services $136,332
-
24b · Other expenses: DUES
total $5,000 · management and general $5,000
-
24e · All other expenses
total $6,680 · management and general $6,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,601 · end of year $187,454
-
4 · Accounts receivable
beginning of year $32,500 · end of year $1,500
-
11 · Investments: publicly traded securities
beginning of year $219,112 · end of year $85,172
-
17 · Accounts payable and accrued expenses
beginning of year -$500 · end of year $14,160
-
19 · Deferred revenue
beginning of year $79,000 · end of year $146,883
-
25 · Other liabilities
beginning of year $1,935 · end of year $1,319
-
31 · Retained earnings, endowment or other funds
beginning of year $223,778 · end of year $111,764
Mission and programs · 2022
Mission
A COLLABORATION TO IMPROVE THE SOCIAL AND ECONOMIC DEVELOPMENT OF CENTRAL VALLEY WHILE SIMULTANEOUSLY PROVIDING PERSONAL GROWTH OPPORTUNITIES FOR DIVERSE NETWORK OF VALLEY LEADERS
-
FACILITATION IN ORDER TO BRING TOGETHER A DIVERSE NETWORK OF VALLEY LEADERS, HELPING THEM TO COLLABORATE TO IMPROVE THE CENTRAL VALLEYS SOCIAL AND ECONOMIC DEVELOPMENT, THE QUALITY OF LIFE AND OPPORTUNITIES FOR THE PEOPLE OF THE CENTRAL VALLEY, AS WELL AS HELPING THESE LEADERS TO EXPERIENCE PERSONAL GROWTH THAT INCREASESTHEIR LEADERSHIP CAPACITY
Expenses $191,212 · Revenue $56,294
As filed on the 2022 return.
Listed in Part VII
-
Jamie NanceJAMIE NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cori LuceroCORI LUCERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HernandezKIMBERLY HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica Ojcius XMONICA OJCIUS X
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John YarboroughJOHN YARBOROUGH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andre GriggsANDRE GRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken MonoreKEN MONORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorie LiddicoatLORIE LIDDICOAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve AshmanSTEVE ASHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika MendozaERIKA MENDOZA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kenni FriedmanKENNI FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly McMurrayKELLY MCMURRAY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kirstie BoyettKIRSTIE BOYETT
EXECUTIVE DIRECTOR
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349312951
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