Form 990 for tax year 2023
Filed by LEADERSHIP MAHONING VALLEY INC.
Totals
- Total revenue
- $220,126
- Total expenses
- $190,474
- Contributions and grants received
- $40,752
- Grants paid
- $0
- Program service revenue
- $178,250
- Investment income
- $274
- Other revenue
- $850
- Total assets, end of year
- $214,327
- Total liabilities, end of year
- $213,816
- Net assets or fund balances, end of year
- $511
- Program services expenses (Part IX)
- $69,264
- Management and general expenses
- $121,210
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,264
Program services were 36.4% 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
$40,752
-
2a · Program service revenue: TUITION
total $148,500 · related or exempt $148,500
-
2b · Program service revenue: REGISTRATION
total $23,750 · related or exempt $23,750
-
2c · Program service revenue: SPONSORSHIPS
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $274 · excluded $274
-
11a · Other revenue: ADVERTISING SALES
total $850 · related or exempt $850
-
11e · Other revenue, total
$850
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $900 · management and general $900
-
11g · Fees: other
total $8,523 · program services $8,523
-
12 · Advertising and promotion
total $4,949 · program services $4,949
-
13 · Office expenses
total $120,491 · program services $23,517 · management and general $96,974
-
16 · Occupancy
total $12,544 · management and general $12,544
-
19 · Conferences, conventions and meetings
total $43,067 · program services $32,275 · management and general $10,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,194 · end of year $192,750
-
2 · Savings and temporary cash investments
end of year $11,967
-
3 · Pledges and grants receivable
end of year $2,100
-
4 · Accounts receivable
beginning of year $200 · end of year $7,510
-
17 · Accounts payable and accrued expenses
end of year $17,749
-
25 · Other liabilities
beginning of year $99,535 · end of year $196,067
-
27 · Net assets without donor restrictions
beginning of year -$29,141 · end of year $511
Mission and programs · 2023
Mission
LEADERSHIP MAHONING VALLEY, INC. IS A NOT-FOR-PROFIT CORPORATION LOCATED IN YOUNGSTOWN, OHIO. THE CORPORATION WAS FORMED IN 1994 TO IDENTIFY INDIVIDUALS WITH DIVERSE BACKGROUNDS AND EXPERIENCES WHO DEMONSTRATE LEADERSHIP TALENT AND COMMUNITY COMMITMENT. THE CORPORATION PROVIDES MEMBERS WITH A GENERAL OVERVIEW OF THE MAHONING VALLEY AND THE OPPORTUNITY FOR INCREASED UNDERSTANDING OF KEY COMMUNITY ISSUES. NEW MEMBERS COMPLETE A TEN-MONTH PROGRAM WHICH PROVIDES THE OPPORTUNITY FOR PARTICIPANTS TO SHARE RELEVANT LEARNING EXPERIENCES AND TO DEVELOP EFFECTIVE WORKING RELATIONSHIPS.
-
PRODUCTION OF CLASSES AND SEMINARS DESIGNED TO ENCOURAGE AND EDUCATE. PROVIDE GENERAL OVERVIEW OF MAHONING VALLEY AND INCREASE UNDERSTANDING OF KEY COMMUNITY ISSUES.
Expenses $69,264 · Revenue $178,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Molly BurdetteMOLLY BURDETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen ConklinKAREN CONKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave CroutchDAVE CROUTCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Syl FrazziniSYL FRAZZINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa LongLISA LONG
BORD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charyl McArthurCHARYL MCARTHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry MoliternoLARRY MOLITERNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn MontesMARILYN MONTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vern RichbergVERN RICHBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Juan SantiagoJUAN SANTIAGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joann StockJOANN STOCK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul HomickPAUL HOMICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave PaullDAVE PAULL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SchulickSCOTT SCHULICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank ValleyFRANK VALLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349303376
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