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Nonprofiteer
← LEADERSHIP DELAWARE INC

Form 990 for tax year 2023

Filed by LEADERSHIP DELAWARE INC.

Totals

Total revenue
$559,289
Total expenses
$434,496
Contributions and grants received
$255,882
Grants paid
$0
Program service revenue
$267,768
Investment income
$35,639
Other revenue
$0
Total assets, end of year
$2,051,005
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,051,005
Program services expenses (Part IX)
$394,636
Management and general expenses
$39,860
Fundraising expenses
$0
Program service expenses (Part III)
$394,636

Program services were 90.8% 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

    $255,882

  • 2a · Program service revenue: FELLOWS' TUITION

    total $232,631 · related or exempt $232,631

  • 2b · Program service revenue: LEADERSHIP DEVELOPMENT

    total $35,137 · related or exempt $35,137

  • 3 · Investment income

    total $34,772 · excluded $34,772

  • 7a · Gross sales of assets other than inventory

    securities $35,811

  • 7b · Less cost or other basis and sales expenses

    securities $34,944

  • 7c · Gain or loss

    securities $867

  • 7d · Net gain or loss

    total $867 · excluded $867

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,000 · program services $187,000

  • 7 · Other salaries and wages

    total $89,123 · program services $89,123

  • 8 · Pension plan contributions

    total $2,254 · program services $2,254

  • 9 · Other employee benefits

    total $9,125 · program services $9,125

  • 10 · Payroll taxes

    total $19,462 · program services $19,462

  • 11c · Fees: accounting

    total $5,425 · program services $5,425

  • 11g · Fees: other

    total $24,019 · program services $24,019

  • 12 · Advertising and promotion

    total $5,013 · program services $5,013

  • 13 · Office expenses

    total $10,781 · program services $1,890 · management and general $8,891

  • 16 · Occupancy

    total $25,635 · management and general $25,635

  • 19 · Conferences, conventions and meetings

    total $3,625 · management and general $3,625

  • 23 · Insurance

    total $1,709 · management and general $1,709

  • 24a · Other expenses: CORE LEADERSHIP PROGRAM

    total $51,325 · program services $51,325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,819 · end of year $452,960

  • 2 · Savings and temporary cash investments

    beginning of year $1,417,372 · end of year $1,598,045

  • 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 $1,775,191 · end of year $2,051,005

Mission and programs · 2023

Mission

THE MISSION OF LEADERSHIP DELAWARE, INC IS TO RECRUIT AND MENTOR THE BEST AND BRIGHTEST OUTSTANDING DELAWAREANS, WHO CAN AND WILL TRANSFORM THEIR COMMUNITIES AND THE STATE.

Activities or mission (Part I)

LEADERSHIP DELAWARE, INC. (LDI) RECRUITS OUTSTANDING DELAWAREANS AND PREPARES THEM WITH THE KNOWLEDGE, VISION, INTEGRITY AND NETWORKS TO SIGNIFICANTLY IMPACT AND TRANSFORM THEIR COMMUNITIES, AND TO EXCEL AT COMMUNITY, NON-PROFIT, POLITICAL, PROFESSIONAL AND CORPORATE LEADERSHIP WITHIN THE FIRST STATE.

  • THE ORGANIZATION'S (LDI) FIFTHTEENTH ANNUAL GRADUATION OF 30 FELLOWS SERIES OF 10 MONTHLY SESSIONS THROUGHOUT DELAWARE. A TYPICAL MONTHLY SESSION WAS COMPRISED OF SEVEN PRESENTATIONS HELD ON THURSDAY DAY, THEN THURSDAY NIGHT HOSTED BY AN LDI SUPPORTER AND FEATURING A KEYNOTE SPEAKER. THE CONCLUDING SESSION WAS HELD ON FRIDAY AND COMPRISED OF SEVEN PRESENTATIONS. SPEAKERS INCLUDED, BUT WERE NOT LIMITED TO, BUSINESS, PROFESSIONAL, NON-PROFIT AND GOVERNMENTAL LEADERS. FELLOWS WERE AFFORDED THE UNIQUE OPPORTUNITY TO INTERACT WITH, LEARN FROM AND DEVELOP RELATIONSHIPS WITH NATIONALLY RECOGNIZED INTELLECTUAL,CULTURAL, EDUCATIONAL, SOCIAL AND POLITICAL LEADERS FROM THROUGHOUT DELAWARE.

    Expenses $394,636 · Revenue $232,631

  • THE LEADERSHIP DEVELOPMENT SERIES IS A SIX-PART EDUCATIONAL OPPORTUNITY FOR PROFESSIONALS FOCUSED ON TEACHING LEADERSHIP SKILLS, OUTSIDE THE CORE LEADERSHIP PROGRAM. IN 2023, 47 PROFESSIONALS PARTICIPATED IN THE PROGRAM. THE TOPICS PRESENTED WERE: LEADERSHIP AND PEOPLE, WORKFORCE COMMUNICATION, LEADERSHIP AND TEAMS, LEADING IN A HYBRID WORKPLACE, PUBLIC POLICY 101, AND PUBLIC SPEAKING.

    Revenue $35,137

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Cohan

    CEO

    Total calculated
    $187,000
    From this org
    $187,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $15,000
    Other
    $12,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,000

  • Bianca Fraser-Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Parkowwski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eugene Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Cindy Bo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel M Brown II

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Desa Burton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dombrowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Eppehimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti Grimes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Logan Herring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Hoffman Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Ramone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Preston Schell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Tiberi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Wilson

    BOARD MEMBER

    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. 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 · 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
202403209349305235

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