Form 990 for tax year 2023
Filed by LEADERSHIP GWINNETT FOUNDATION INC.
Totals
- Total revenue
- $379,404
- Total expenses
- $461,779
- Contributions and grants received
- $84,349
- Grants paid
- $0
- Program service revenue
- $278,058
- Investment income
- $16,997
- Other revenue
- $0
- Total assets, end of year
- $635,157
- Total liabilities, end of year
- $36,925
- Net assets or fund balances, end of year
- $598,232
- Program services expenses (Part IX)
- $449,576
- Management and general expenses
- $12,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $449,576
Program services were 97.4% 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
$84,349
-
2a · Program service revenue: DUES AND TUITION
total $213,163 · related or exempt $213,163
-
2b · Program service revenue: ALUMNI PROGRAM REVENUE
total $64,895 · related or exempt $64,895
-
3 · Investment income
total $16,997 · related or exempt $16,997
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $125,917 · program services $125,917
-
11f · Fees: investment management
total $11,567 · management and general $11,567
-
11g · Fees: other
total $137,090 · program services $137,090
-
12 · Advertising and promotion
total $657 · program services $657
-
13 · Office expenses
total $18,507 · program services $17,951 · management and general $556
-
14 · Information technology
total $17,756 · program services $17,756
-
16 · Occupancy
total $15,814 · program services $15,814
-
19 · Conferences, conventions and meetings
total $4,612 · program services $4,612
-
20 · Interest
total $458 · program services $458
-
22 · Depreciation, depletion and amortization
total $2,425 · program services $2,425
-
23 · Insurance
total $5,744 · program services $5,744
-
24a · Other expenses: FOOD & BEVERAGE
total $72,804 · program services $72,804
-
24b · Other expenses: LODGING
total $36,566 · program services $36,566
-
24c · Other expenses: AWARDS AND GIFTS
total $5,051 · program services $5,051
-
24d · Other expenses: BUSINESS DEVELOPMENT
total $2,516 · program services $2,516
-
24e · All other expenses
total $4,295 · program services $4,215 · management and general $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,648 · end of year $55,146
-
7 · Other notes and loans receivable
beginning of year $26,730
-
10a · Land, buildings and equipment: cost or other basis
$2,177
-
10b · Land, buildings and equipment: accumulated depreciation
$1,337
-
10c · Land, buildings and equipment, net
beginning of year $1,088 · end of year $840
-
11 · Investments: publicly traded securities
beginning of year $612,829 · end of year $579,171
-
17 · Accounts payable and accrued expenses
beginning of year $24,000
-
25 · Other liabilities
beginning of year $75,600 · end of year $36,925
-
27 · Net assets without donor restrictions
beginning of year $558,723 · end of year $528,431
-
28 · Net assets with donor restrictions
beginning of year $62,972 · end of year $69,801
Mission and programs · 2023
Mission
THE LEADERSHIP GWINNETT FOUNDATION (THE "FOUNDATION") WAS FORMED TO SUPPORT LEADERSHIP GWINNETT, A MULTI-FACETED PROGRAM WHOSE PURPOSE IS TO EDUCATE, EQUIP AND ENGAGE EXISTING AND EMERGING LEADERS. THE FOUNDATION IS RESPONSIBLE FOR ADMINISTERING PROGRAMS THAT PROVIDE CITIZENS THE OPPORTUNITY TO EXPAND THEIR KNOWLEDGE ABOUT GWINNETT COUNTY AND THE REGION TO BUILD DEEP CONNECTIONS IN ORDER TO SERVE AND STRENGTHEN THE COMMUNITY. PROGRAMS, DESIGNED FOR NEW PARTICIPANTS AS WELL AS ALUMNI, ENCOURAGE CIVIC ENGAGEMENT AND FACILITATE LEARNING THROUGH A DIVERSITY OF PEOPLE, THOUGHTS AND EXPERIENCES. ALL ARE DESIGNED TO LEAD GWINNETT TO A BETTER FUTURE. OBJECTIVES OF THE PROGRAM INCLUDE THE FOLLOWING: TO IDENTIFY AND INSPIRE EXISTING AND EMERGING COMMUNITY LEADERS. TO ACQUAINT LEADERS WITH MAJOR COMMUNITY ISSUES. TO EXAMINE THE COMPLEXITY OF FINDING GOOD SOLUTIONS FOR ONGOING CONCERNS. TO GIVE PARTICIPANTS THE OPPORTUNITY TO MEET AND INTERACT WITH COMMUNITY LEADERS. TO INVESTIGATE ETHICS AND VALU
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THE CLASS OF 2023-2024 INCLUDED 44 MEMBERS THAT WERE EAGER TO LEARN HOW TO BECOME A MORE POWERFUL LEADER IN THEIR WORK PLACE, COMMUNITY, COUNTY, AND BEYOND. THEY PARTICIPATED IN SEVEN LEARNING DAYS THAT WERE LED BY MEMBERS OF OUR TEAM AS WELL AS LEADERS IN GWINNETT COUNTY. PARTICIPANTS WERE DIVIDED INTO STUDY GROUPS TO CONTINUE THEIR DEVELOPMENT OUTSIDE OF THE CLASSROOM. THE STUDY GROUPS WERE BENEFICIAL IN PREPARING FOR UPCOMING EVENTS AND FORMING A NETWORK THAT GAVE A SENSE OF BELONGING. THE PROGRAM BEGINS AND ENDS WITH A RETREAT ALLOWING ADDITIONAL TIME OF NETWORKING WITH THE GROUP AND GROWTH IN LEADERSHIP DEVELOPMENT.
Expenses $295,738
-
THIS 2.5 DAY PROGRAM PROVIDES AN EXCLUSIVE LOOK AT GWINNETT COUNTY. DESIGNED TO INSPIRE PARTICIPANTS THROUGH HANDS-ON LEARNING, GLANCE GWINNETT REVEALS NEW OPPORTUNITIES, IDEAS AND PERSPECTIVES FROM A DIVERSE GROUP OF LOCAL LEADERS. HOW INDIVIDUALS BENEFIT EXPOSURE TO LOCAL LEADERS, ISSUES AND OPPORTUNITIES FOR COMMUNITY LEADERSHIP NEW FRIENDSHIPS, IDEAS, AND PERSPECTIVES FROM A DIVERSE GROUP OF CIVIC- MINDED PEOPLE HOW ORGANIZATIONS BENEFIT UNIQUE WAY TO ENHANCE OPERATIONAL TRAINING VALUABLE NETWORKING THAT CAN RESULT IN NEW OPPORTUNITIES AND VISIBILITY FOR YOUR ORGANIZATION.
Expenses $77,746
-
THE LEADERSHIP GWINNETT EXPERIENCE DOES NOT END AFTER GRADUATING ONE OF OUR PROGRAMS. GRADUATES CAN JOIN OUR ALUMNI ASSOCIATION OR GLANCE GRADUATE NETWORK TO CONTINUE THEIR LEADERSHIP JOURNEY, STAY ENGAGED, AND CONNECT WITH OUR 2,000+ PROGRAM GRADUATES. ENGAGE BEHIND-THE-SCENES EVENTS EXPLORE GWINNETTS UNIQUE LOCATIONS, INITIATIVES, AND MORE EDUCATIONAL EVENTS EXPOSING ALUMNI TO LEADERS AND TOPICAL COMMUNITY ISSUES CONNECT PLENTY OF SOCIAL GATHERINGS INCLUDING FAMILY FUN DAY, HOLIDAY PARTY, AND VIP RECEPTION ACCESS TO DATABASE OF ALL LEADERSHIP GWINNETT ALUMNI AND GLANCE GWINNETT GRADUATES
Expenses $76,092
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Warren McClellanWARREN MCCLELLAN
VP - FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Paul SansonePAUL SANSONE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Ginger PowellGINGER POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa AndersLISA ANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer FennellJENNIFER FENNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Scott HaggardSCOTT HAGGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte NashCHARLOTTE NASH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Stephen PereiraSTEPHEN PEREIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kendra Washington-BassKENDRA WASHINGTON-BASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tim LeTIM LE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marlene FosqueMARLENE FOSQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Weare GratwickWEARE GRATWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kim HartsockKIM HARTSOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer HibbardJENNIFER HIBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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LEADERSHIP GWINNETT LLC
PROGAM OPS · GA · income $397,882 · assets $36,544
Directly controlled by LGF INC LEADERSHIP GWINNETT FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349310116
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