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Nonprofiteer
← LEADERSHIP TENNESSEE INC

Form 990 for tax year 2022

Filed by LEADERSHIP TENNESSEE INC.

Totals

Total revenue
$514,684
Total expenses
$526,995
Contributions and grants received
$226,581
Grants paid
$0
Program service revenue
$303,700
Investment income
$945
Other revenue
-$16,542
Total assets, end of year
$338,593
Total liabilities, end of year
$2,212
Net assets or fund balances, end of year
$336,381
Program services expenses (Part IX)
$217,924
Management and general expenses
$309,071
Fundraising expenses
$0
Program service expenses (Part III)
$217,924

Program services were 41.4% 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

    $37,415

  • 1f · All other contributions, gifts and grants

    $189,166

  • 2a · Program service revenue: SIGNATURE PROGRAM

    total $179,750 · related or exempt $179,750

  • 2b · Program service revenue: LT NEXT FEES

    total $123,950 · related or exempt $123,950

  • 3 · Investment income

    total $945 · excluded $945

  • 8a · Fundraising events: gross income

    $41,200

  • 8b · Fundraising events: direct expenses

    $57,742

  • 8c · Net income from fundraising events

    total -$16,542 · excluded -$16,542

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,638 · management and general $134,638

  • 7 · Other salaries and wages

    total $110,301 · program services $6,000 · management and general $104,301

  • 11b · Fees: legal

    total $31 · management and general $31

  • 11c · Fees: accounting

    total $11,627 · management and general $11,627

  • 16 · Occupancy

    total $3,807 · management and general $3,807

  • 23 · Insurance

    total $4,326 · management and general $4,326

  • 24a · Other expenses: SESSION EXPENSES

    total $262,265 · program services $211,924 · management and general $50,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,863 · end of year $292,828

  • 4 · Accounts receivable

    beginning of year $73,500 · end of year $45,265

  • 15 · Other assets

    beginning of year $0 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $472 · end of year $2,212

  • 27 · Net assets without donor restrictions

    beginning of year $349,891 · end of year $336,381

Mission and programs · 2022

Mission

LEADERSHIP TENNESSEE FOSTERS COLLABORATIVE, NON-PARTISAN DIALOGUE ON ISSUES OF STATE IMPORTANCE, CONNECTING A NETWORK OF DIVERSE LEADERS AND ENGAGED CITIZENS.

  • SIGNATURE PROGRAM - EACH YEAR APPROXIMATELY 45 TOP BUSINESS AND COMMUNITY LEADERS FROM ACROSS THE STATE ARE SELECTED TO PARTICIPATE IN THE ORGANIZATION'S 10-MONTH LONG SIGNATURE PROGRAM, WHICH IS DESIGNED TO PROVIDE THEM WITH AN OPPORTUNITY FOR AN IN-DEPTH EXPLORATION OF THE COMPLEX ISSUES FACING TENNESSEE WITH A FOCUS ON HOW THESE LEADERS CAN COLLABORATE TO EFFECTIVELY ADDRESS THOSE ISSUES THROUGH INCREASED STATEWIDE NETWORKING AND CONCRETE PLANS TO CONTINUE THE DIALOGUE. THE PARTICIPANTS MEET IN EACH OF THE THREE GRAND REGIONS OF THE STATE DURING THE PROGRAM. THE ORGANIZATION'S EMPLOYEES DEVELOP THE AGENDA FOR EACH PROGRAM SESSION, AND IDENTIFY AND RECRUIT VOLUNTEER STATE AND NATIONAL LEADERS TO DRIVE EACH TOPIC DURING A SESSION. THE SESSIONS ARE HELD IN CITIES THROUGHOUT THE THREE GRAND REGIONS OF TENNESSEE IN VARIOUS LOCATIONS WITHIN THAT CITY OF INTEREST. THIS PROGRAM FURTHERS THE ORGANIZATION'S EDUCATIONAL PURPOSES BY TEACHING THE PARTICIPATING LEADERS ABOUT CRITICAL STATE ISSUES AND THE CULTURAL DIVERSITY OF THE REGION AND PROVIDING THEM WITH A STATEWIDE NETWORK TO SUPPORT THEIR WORK FOR THEIR RESPECTIVE LOCAL AND PROFESSIONAL COMMUNITIES.

    Expenses $102,422 · Revenue $179,750

  • LEADERSHIP TENNESSEE NEXT ("LTN") - LTN IS TENNESSEE'S ONLY STATEWIDE LEADERSHIP PROGRAM FOR EARLY TO MID-LEVEL CAREER LEADERS TO CREATE CROSS-STATE, CROSS-SECTOR NETWORKS. EACH YEAR PARTICIPANTS ARE SELECTED FROM A POOL OF APPLICANTS. EACH SESSION FEATURES ENGAGEMENT WITH SIGNATURE PROGRAM MEMBERS, HIGHLIGHTS ISSUES AND OPPORTUNITIES SPECIFIC TO TENNESSEE, AND PROMOTES PERSONAL SKILL DEVELOPMENT. THE ORGANIZATION'S EMPLOYEES DEVELOP THE AGENDA FOR EACH PROGRAM SESSION, AND IDENTIFY AND RECRUIT VOLUNTEER STATE AND NATIONAL LEADERS TO DRIVE EACH TOPIC DURING A SESSION. THE SESSIONS ARE HELD IN CITIES THROUGHOUT THE THREE GRAND REGIONS OF TENNESSEE IN VARIOUS LOCATIONS WITHIN THAT CITY OF INTEREST. THIS PROGRAM FURTHERS THE ORGANIZATION'S EDUCATIONAL PURPOSES BY TEACHING EARLY-TO-MID CAREER PROFESSIONALS ABOUT IMPORTANT MATTERS IMPACTING TENNESSEE TO PREPARE THEM TO SERVE THEIR LOCAL AND PROFESSIONAL COMMUNITIES.

    Expenses $115,502 · Revenue $123,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID GOLDEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE HARTMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISSY HASLAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ANATASI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANET AYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA BERLIND

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CALVIN ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDON GIBSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE CATE

    PRESIDENT (UNTIL 6/22)

    Total calculated
    $51,138
    From this org
    $51,138
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALFRED DEGRAFINREID II

    PRESIDENT

    Total calculated
    $83,500
    From this org
    $83,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333179349306473

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