Totals
- Total revenue
- $1,032,607
- Total expenses
- $1,291,167
- Contributions and grants received
- $313,332
- Grants paid
- $0
- Program service revenue
- $612,030
- Investment income
- $102,573
- Other revenue
- $4,672
- Total assets, end of year
- $3,329,258
- Total liabilities, end of year
- $331,645
- Net assets or fund balances, end of year
- $2,997,613
- Program services expenses (Part IX)
- $947,078
- Management and general expenses
- $229,714
- Fundraising expenses
- $114,375
- Program service expenses (Part III)
- $947,078
Program services were 73.4% 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.
-
1b · Membership dues
$102,815
-
1f · All other contributions, gifts and grants
$210,517
-
1g · Noncash contributions included above
$16,150
-
2a · Program service revenue: TUITION AND FEES
total $587,090 · related or exempt $587,090
-
2b · Program service revenue: YEARBOOK
total $19,890 · related or exempt $19,890
-
2c · Program service revenue: ADVERTISING INCOME
total $5,050 · unrelated business $5,050
-
3 · Investment income
total $102,573 · excluded $102,573
-
11a · Other revenue: OTHER INCOME
total $4,672 · related or exempt $4,672
-
11e · Other revenue, total
$4,672
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $497,356 · program services $384,674 · management and general $101,428 · fundraising $11,254
-
9 · Other employee benefits
total $54,834 · program services $37,935 · management and general $15,424 · fundraising $1,475
-
10 · Payroll taxes
total $37,527 · program services $28,628 · management and general $8,122 · fundraising $777
-
11c · Fees: accounting
total $18,725 · management and general $18,725
-
11f · Fees: investment management
total $21,908 · management and general $21,908
-
12 · Advertising and promotion
total $51,784 · program services $38,383 · management and general $12,232 · fundraising $1,169
-
13 · Office expenses
total $46,856 · program services $22,612 · management and general $23,366 · fundraising $878
-
16 · Occupancy
total $9,160 · program services $6,338 · management and general $2,576 · fundraising $246
-
22 · Depreciation, depletion and amortization
total $4,280 · program services $2,960 · management and general $1,204 · fundraising $116
-
23 · Insurance
total $11,473 · program services $7,939 · management and general $3,227 · fundraising $307
-
24a · Other expenses: UBIT
total $4,310 · program services $4,310
-
24b · Other expenses: SESSION EXPENSES
total $399,900 · program services $399,900
-
24c · Other expenses: BAD DEBT
total $97,861 · fundraising $97,861
-
24d · Other expenses: OTHER EXPENSES
total $29,471 · program services $7,677 · management and general $21,502 · fundraising $292
-
24e · All other expenses
total $5,722 · program services $5,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,930 · end of year $279,423
-
3 · Pledges and grants receivable
beginning of year $299,500 · end of year $129,120
-
4 · Accounts receivable
beginning of year $25,057 · end of year $19,198
-
9 · Prepaid expenses and deferred charges
beginning of year $6,461 · end of year $8,769
-
10a · Land, buildings and equipment: cost or other basis
$33,676
-
10b · Land, buildings and equipment: accumulated depreciation
$31,388
-
10c · Land, buildings and equipment, net
beginning of year $6,568 · end of year $2,288
-
11 · Investments: publicly traded securities
beginning of year $2,792,380 · end of year $2,888,393
-
15 · Other assets
beginning of year $2,067 · end of year $2,067
-
17 · Accounts payable and accrued expenses
beginning of year $100,594 · end of year $58,183
-
19 · Deferred revenue
beginning of year $136,647 · end of year $268,382
-
25 · Other liabilities
beginning of year $5,080 · end of year $5,080
-
27 · Net assets without donor restrictions
beginning of year $2,567,623 · end of year $2,752,229
-
28 · Net assets with donor restrictions
beginning of year $407,019 · end of year $245,384
Mission and programs · 2023
Mission
BUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.
-
50 MARYLAND LEADERS FROM BUSINESS, NON-PROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR PARTICIPATED IN A YEAR-LONG PROGRAM FOCUSED ON THE STATE OF MARYLAND. LEADERS MET DURING EIGHT MONTHS OF THE YEAR IN DIFFERENT REGIONS OF THE STATE FOR A SERIES OF CLASSES AND HANDS-ON EXPERIENCES THAT HIGHLIGHTED LOCAL, REGIONAL, AND STATEWIDE ISSUES. PROSPECTIVES WERE BROADENED ON A NUMBER OF THE MOST SIGNIFICANT ISSUES FACING THE STATE, INCLUDING EDUCATION, HEALTH AND HUMAN SERIVES, CRIMINAL JUSTICE, ENVIRONMENT, AND DIVERSITY AND MULTI-CULTURALISM.
Expenses $596,777 · Revenue $412,148
-
MARYLAND LEADERSHIP WORKSHOPS PROVIDES PEER LED LEADERSHIP TRAINING FOR MIDDLE AND HIGH SCHOOL STUDENTS THROUGH SUMMER AND PERIODIC OUTREACH PROGRAMS. PARTICIPANTS IN THE 2022 SUMMER PROGRAM, NUMBERING 119, INCLUDED MIDDLE AND HIGH SCHOOL STUDENTS FROM THE MID-ATLANTIC REGION AND BEYOND WHO TOOK PART IN THREE DIFFERENT LEADERSHIP PROGRAMS. THIS NUMBER WAS DOWN FROM PRE-PANDEMIC YEARS DUE TO AN EFFORT TO LIMIT PARTICIPANTS FOR HEALTH AND SAFETY CONCERNS RELATED TO THE COVID PANDEMIC WHICH WERE STILL LINGERING WITH PARENTS AT THAT TIME. PARTICIPANTS IN THE PERIODIC OUTREACH PROGRAMS, NUMBERING 90, INCLUDED TAILORED LEADERSHIP EXPERIENCES FOR MIDDLE AND HIGH SCHOOL STUDENTS ACROSS MARYLAND.
Expenses $350,301 · Revenue $174,942
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David FikeDAVID FIKE
PRESIDENT AN
- Total calculated
- $241,595
- From this org
- $224,715
- From related orgs
- $0
- Other
- $16,880
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $224,715
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,037
- Nontaxable benefits
- $9,843
- Filer's total
- $241,595
-
Jean AcciusJEAN ACCIUS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Christopher BorgalCHRISTOPHER BORGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth BrannanKENNETH BRANNAN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Robert BrennanROBERT BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derryck FletcherDERRYCK FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Robert FrazeeJ ROBERT FRAZEE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Charlie GayleCHARLIE GAYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhea HarrisRHEA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie HeustonMELANIE HEUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HoysonCHRIS HOYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kori JonesKORI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam LehmanMIRIAM LEHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andrea MansfieldANDREA MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eli ModlinELI MODLIN
DIRECTOR STA
- Total calculated
- $0
- Hours/week
- 1
-
Cesar PalaciosCESAR PALACIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin RothERIN ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela RuffPAMELA RUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty SaelensPATTY SAELENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair SlaughterBLAIR SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna Leake SmithANNA LEAKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reggie TurnerREGGIE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John M WasilisinJOHN M WASILISIN
DIRECTOR
- 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 · Independent compensation consultant
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART III
- PART II, B (III), 6,000 IS A STIPEND TO COVER APPROVED MEDICAL BENEFITS.
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
- 15 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412129349301436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.