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Nonprofiteer
← LEADERSHIP TALLAHASSEE INC

Form 990 for tax year 2023

Filed by LEADERSHIP TALLAHASSEE INC.

Totals

Total revenue
$359,213
Total expenses
$381,598
Contributions and grants received
$48,896
Grants paid
$5,400
Program service revenue
$305,141
Investment income
$3,596
Other revenue
$1,580
Total assets, end of year
$323,805
Total liabilities, end of year
$94,827
Net assets or fund balances, end of year
$228,978
Program services expenses (Part IX)
$214,312
Management and general expenses
$167,286
Fundraising expenses
$0
Program service expenses (Part III)
$214,312

Program services were 56.2% 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.

  • 1f · All other contributions, gifts and grants

    $48,896

  • 2a · Program service revenue: TUITION/SCHOLARSHIPS

    total $97,698 · related or exempt $97,698

  • 2b · Program service revenue: DISTINGUISHED LEADERSH

    total $84,750 · related or exempt $84,750

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $76,250 · related or exempt $76,250

  • 2d · Program service revenue: PARTICIPANT FEES

    total $46,443 · related or exempt $46,443

  • 3 · Investment income

    total $3,596 · excluded $3,596

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,580 · related or exempt $1,580

  • 11e · Other revenue, total

    $1,580

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,400 · program services $5,400

  • 7 · Other salaries and wages

    total $161,068 · program services $95,674 · management and general $65,394

  • 8 · Pension plan contributions

    total $1,545 · program services $918 · management and general $627

  • 9 · Other employee benefits

    total $27,432 · program services $16,295 · management and general $11,137

  • 10 · Payroll taxes

    total $10,795 · program services $6,412 · management and general $4,383

  • 11c · Fees: accounting

    total $23,605 · management and general $23,605

  • 11g · Fees: other

    total $525 · management and general $525

  • 12 · Advertising and promotion

    total $657 · program services $657

  • 13 · Office expenses

    total $15,330 · program services $8,713 · management and general $6,617

  • 14 · Information technology

    total $4,001 · program services $2,377 · management and general $1,624

  • 16 · Occupancy

    total $782 · program services $465 · management and general $317

  • 17 · Travel

    total $104 · program services $104

  • 19 · Conferences, conventions and meetings

    total $130,130 · program services $77,297 · management and general $52,833

  • 22 · Depreciation, depletion and amortization

    total $224 · management and general $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,732 · end of year $136,411

  • 2 · Savings and temporary cash investments

    beginning of year $158,095 · end of year $159,584

  • 4 · Accounts receivable

    beginning of year $685 · end of year $4,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,053 · end of year $1,390

  • 10a · Land, buildings and equipment: cost or other basis

    $11,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,350

  • 10c · Land, buildings and equipment, net

    beginning of year $1,498 · end of year $1,274

  • 15 · Other assets

    beginning of year $19,136 · end of year $20,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $793 · end of year $3,622

  • 19 · Deferred revenue

    beginning of year $85,485 · end of year $70,450

  • 25 · Other liabilities

    beginning of year $11,003 · end of year $20,755

  • 27 · Net assets without donor restrictions

    beginning of year $239,730 · end of year $220,790

  • 28 · Net assets with donor restrictions

    beginning of year $10,188 · end of year $8,188

Mission and programs · 2023

Mission

THE PURPOSE OF LEADERSHIP TALLAHASSEE IS TO CULTIVATE A DIVERSE NETWORK OF EMERGING AND EXPERIENCED LEADERS COMMITTED TO IMPROVING THE COMMUNITY. LEADERSHIP TALLAHASSEE PREPARE LEADERS TO MEET AND ANTICIPATE CHALLENGES IN THE COMMUNITY. THROUGH PROGRAMS FOR ADULTS AND HIGH SCHOOL STUDENTS, PARTICIPANTS EXPERIENCE INFORMATION ABOUT ALL SECTORS OF THE COMMUNITY, INCLUDING BUSINESS, ECONOMIC DEVELOPMENT, THE ARTS, GOVERNMENT, AND MORE. AS A RESULT, THEY FIND THEIR OWN CONNECTION IN THE COMMUNITY BY MAKING A DIFFERENCE THROUGH LEADERSHIP SERVICE.

  • ESTABLISHED AND MAINTAINED EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP LEADERSHIP SKILLS AMONG MEMBERS OF THE GREATER TALLAHASSEE, FLORIDA COMMUNITY.

    Expenses $214,312 · Grants $5,400 · Revenue $306,721

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan McGrew

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 4 related
  • Elizabeth Emmanuel

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2
  • Dionte Gavin

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Denise Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Khanty Xayabouth

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Rob Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • Paula Deboles-Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tony Fusco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • R Jai Gillum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brice Google

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Andy Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Yuh-Mei Hutt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kirsten Mood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Barby Moro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marcus Nicolas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rob Renzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jamie Van Pelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mesha Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Suzanne Dick

    PRESIDENT/CEO

    Total calculated
    $162,748
    From this org
    $0
    From related orgs
    $145,819
    Other
    $16,929
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,819 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,968 related
    Nontaxable benefits
    $0 + $13,961 related
    Filer's total
    $0 + $162,748 related
  • C Stuart Bevis Jr

    EXECUTIVE VP

    Total calculated
    $105,224
    From this org
    $0
    From related orgs
    $102,000
    Other
    $3,224
    Hours/week
    1 + 49 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY TALLAHASSEE CHAMBER OF COMMERCE, INC'S COMPENSATION COMMITTEE AND APPROVED BY ITS BOARD OF DIRECTORS.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202501259349300700

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