Totals
- Total revenue
- $381,264
- Total expenses
- $392,975
- Contributions and grants received
- $136,990
- Grants paid
- $0
- Program service revenue
- $209,209
- Investment income
- $4,225
- Other revenue
- $30,840
- Total assets, end of year
- $376,273
- Total liabilities, end of year
- $53,872
- Net assets or fund balances, end of year
- $322,401
- Program services expenses (Part IX)
- $180,507
- Management and general expenses
- $185,134
- Fundraising expenses
- $27,334
- Program service expenses (Part III)
- $180,507
Program services were 45.9% 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
$14,702
-
1e · Government grants (contributions)
$5,500
-
1f · All other contributions, gifts and grants
$116,788
-
2a · Program service revenue: PROGRAM TUITION
total $190,500 · related or exempt $190,500
-
2b · Program service revenue: APPLICATION FEES
total $18,709 · related or exempt $18,709
-
3 · Investment income
total $4,225 · excluded $4,225
-
8a · Fundraising events: gross income
$49,009
-
8b · Fundraising events: direct expenses
$31,005
-
8c · Net income from fundraising events
total $18,004 · excluded $18,004
-
11a · Other revenue: SALES OF MERCHANDISE INCOME
total $7,862 · excluded $7,862
-
11b · Other revenue: CREDIT CARD FEE INCOME
total $4,974 · excluded $4,974
-
11e · Other revenue, total
$12,836
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,281 · program services $47,691 · management and general $58,604 · fundraising $11,986
-
7 · Other salaries and wages
total $125,685 · program services $50,676 · management and general $62,272 · fundraising $12,737
-
10 · Payroll taxes
total $16,244 · program services $7,049 · management and general $7,430 · fundraising $1,765
-
11c · Fees: accounting
total $12,289 · management and general $12,289
-
11g · Fees: other
total $24,746 · program services $24,746
-
12 · Advertising and promotion
total $2,508 · management and general $2,491 · fundraising $17
-
13 · Office expenses
total $19,237 · program services $13,228 · management and general $6,009
-
14 · Information technology
total $8,177 · management and general $8,137 · fundraising $40
-
16 · Occupancy
total $9,367 · management and general $9,367
-
17 · Travel
total $4,465 · program services $4,425 · management and general $40
-
22 · Depreciation, depletion and amortization
total $790 · management and general $790
-
23 · Insurance
total $2,520 · management and general $2,520
-
24a · Other expenses: FACILITIES AND FOOD
total $32,746 · program services $31,398 · management and general $1,191 · fundraising $157
-
24b · Other expenses: MISCELLANEOUS
total $7,209 · program services $500 · management and general $6,077 · fundraising $632
-
24c · Other expenses: BANK FEES
total $4,481 · management and general $4,481
-
24d · Other expenses: DEVELOPMENT/RECRUITING
total $2,050 · management and general $2,050
-
24e · All other expenses
total $2,180 · program services $794 · management and general $1,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,154 · end of year $21,278
-
2 · Savings and temporary cash investments
beginning of year $351,378 · end of year $325,914
-
3 · Pledges and grants receivable
beginning of year $36,377 · end of year $19,809
-
4 · Accounts receivable
beginning of year $1,020 · end of year $2,200
-
9 · Prepaid expenses and deferred charges
beginning of year $2,410 · end of year $2,374
-
10a · Land, buildings and equipment: cost or other basis
$9,581
-
10b · Land, buildings and equipment: accumulated depreciation
$8,608
-
10c · Land, buildings and equipment, net
beginning of year $1,763 · end of year $973
-
15 · Other assets
beginning of year $12,418 · end of year $3,725
-
17 · Accounts payable and accrued expenses
beginning of year $9,756 · end of year $45,372
-
19 · Deferred revenue
beginning of year $54,234 · end of year $4,775
-
25 · Other liabilities
beginning of year $12,418 · end of year $3,725
-
27 · Net assets without donor restrictions
beginning of year $334,112 · end of year $307,602
-
28 · Net assets with donor restrictions
end of year $14,799
Mission and programs · 2024
Mission
LEADERSHIP SOUTHERN MARYLAND EDUCATES AND INSPIRES A DIVERSE GROUP OF CURRENT AND EMERGING LEADERS, CREATING OPPORTUNITIES FOR COLLABORATIONS AND PARTNERSHIPS IMPACTING THE COMMUNITY NEEDS OF CALVERT, CHARLES, AND ST. MARY'S COUNTIES IN MARYLAND.
Activities or mission (Part I)
LEADERSHIP SOUTHERN MARYLAND EDUCATES AND INSPIRES A DIVERSE GROUP OF CURRENT AND EMERGING LEADERS CREATING OPPORTUNITIES FOR COLLABORATIONS AND PARTNERSHIPS IMPACTING THE COMMUNITY NEEDS OF CALVERT, CHARLES, AND ST MARY'S COUNTIES IN MARYLAND.
-
LEADERS FROM THREE SOUTHERN MARYLAND COUNTIES PARTICIPATED IN A 9-MONTH PROGRAM FOCUSED ON ISSUES FACING THE REGION AS A WHOLE. THESE LEADERS REPRESENTED BUSINESSES, NONPROF|T ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR. LEADERS MET MONTHLY IN DIFFERENT LOCATIONS THROUGHOUT THE REGION FOR A SERIES OF CLASSES AND HANDSON EXPERIENCE THAT HIGHLIGHTED LOCAL AND REGIONAL ISSUES. PERSPECTIVES WERE BROADENED ON A NUMBER OF SIGNIFICANT ISSUES FACING THE REGION INCLUDING EDUCATION, HEALTH CARE, HOUSING AND HUMAN SERVICES, PUBLIC SAFETY, ENERGY AND THE ENVIRONMENT, THE DEFENSE INDUSTRY, ECONOMIC AND WORKFORCE DEVELOPMENT AND MULTICULTURALISM.
Expenses $47,691
-
LEADERSHIP SOUTHERN MARYLAND EMERGING LEADERS PROGRAM (LEAP) PROVIDES A SERIES OF SIX "EXPERIENCES," TO FACILITATE, FOSTER, AND REFIND YOUR INDIVIDUAL LEADERSHIP UNDERSTANDING AND ABILITIES VIA STRUCTURED COURSE CURRICULUM FOCUSED ON SELF-DISCOVERY, TEAMWORK, AND NETWORKING.
-
N/A
Expenses $132,816
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sybol S AndersonSYBOL S ANDERSON
EXECUTIVE DI
- Total calculated
- $118,281
- From this org
- $118,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim BolinJIM BOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BreedloveCHRIS BREEDLOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ClarkTOM CLARK
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Phil FickesPHIL FICKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle KowieskiMICHELLE KOWIESKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yonelle Moore LeeYONELLE MOORE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MortensonJOE MORTENSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Daniel PalmieriDANIEL PALMIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles RoachCHARLES ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela Walters SmallANGELA WALTERS SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick SteinmetzRICK STEINMETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty StinePATTY STINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina TaylorCHRISTINA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan ThorpJOAN THORP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marsha WilliamsMARSHA WILLIAMS
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202611349349301556
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.