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← AMERICAN LEADERSHIP FORUM-GREAT VALLEY CHAPTER INC

Form 990 for tax year 2023

Filed by AMERICAN LEADERSHIP FORUM-GREAT VALLEY CHAPTER INC.

Totals

Total revenue
$202,059
Total expenses
$123,667
Contributions and grants received
$10,542
Grants paid
$0
Program service revenue
$178,987
Investment income
$38
Other revenue
$12,492
Total assets, end of year
$327,069
Total liabilities, end of year
$128,198
Net assets or fund balances, end of year
$198,871
Program services expenses (Part IX)
$98,309
Management and general expenses
$25,358
Fundraising expenses
$0
Program service expenses (Part III)
$98,309

Program services were 79.5% 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.

  • 1e · Government grants (contributions)

    $10,542

  • 2a · Program service revenue: PROGRAM REVENUE

    total $178,987 · related or exempt $178,987

  • 3 · Investment income

    total $38 · related or exempt $38

  • 11a · Other revenue: PPP LOAN

  • 11b · Other revenue: INVESTMENT EARNINGS

    total $12,492 · related or exempt $12,492

  • 11c · Other revenue: MISC

  • 11e · Other revenue, total

    $12,492

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $75 · program services $75

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 13 · Office expenses

    total $1,817 · management and general $1,817

  • 14 · Information technology

    total $375 · management and general $375

  • 16 · Occupancy

    total $2,400 · management and general $2,400

  • 23 · Insurance

    total $2,647 · management and general $2,647

  • 24a · Other expenses: PROGRAM EXPENSE

    total $98,234 · program services $98,234

  • 24b · Other expenses: DUES

    total $5,000 · management and general $5,000

  • 24e · All other expenses

    total $10,119 · management and general $10,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,454 · end of year $142,016

  • 4 · Accounts receivable

    beginning of year $1,500 · end of year $78,750

  • 11 · Investments: publicly traded securities

    beginning of year $85,172 · end of year $106,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,160 · end of year $17,405

  • 19 · Deferred revenue

    beginning of year $146,883 · end of year $109,850

  • 25 · Other liabilities

    beginning of year $1,319 · end of year $943

  • 31 · Retained earnings, endowment or other funds

    beginning of year $111,764 · end of year $198,871

Mission and programs · 2023

Mission

A COLLABORATION TO IMPROVE THE SOCIAL AND ECONOMIC DEVELOPMENT OF CENTRAL VALLEY WHILE SIMULTANEOUSLY PROVIDING PERSONAL GROWTH OPPORTUNITIES FOR DIVERSE NETWORK OF VALLEY LEADERS

  • FACILITATION IN ORDER TO BRING TOGETHER A DIVERSE NETWORK OF VALLEY LEADERS, HELPING THEM TO COLLABORATE TO IMPROVE THE CENTRAL VALLEYS SOCIAL AND ECONOMIC DEVELOPMENT, THE QUALITY OF LIFE AND OPPORTUNITIES FOR THE PEOPLE OF THE CENTRAL VALLEY, AS WELL AS HELPING THESE LEADERS TO EXPERIENCE PERSONAL GROWTH THAT INCREASESTHEIR LEADERSHIP CAPACITY

    Expenses $98,309 · Revenue $178,987

As filed on the 2023 return.

Listed in Part VII

  • Mary Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Flip Hasset

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juanita Saffold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Charlie Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kelly McMurray

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Dietz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erika Mendoza

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Cori Lucero

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Monica Ojcius X

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202423169349303127

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