Form 990 for tax year 2023

Filed by GLOBAL LEADERSHIP EXCHANGE INC.

Totals

Total revenue: $845,473
Total expenses: $829,221
Contributions and grants received: $838,335
Grants paid: $0
Program service revenue: $0
Investment income: $7,138
Other revenue: $0
Total assets, end of year: $1,183,464
Total liabilities, end of year: $754,156
Net assets or fund balances, end of year: $429,308
Program services expenses (Part IX): $806,849
Management and general expenses: $22,372
Fundraising expenses: $0
Program service expenses (Part III): $806,849

Program services were 97.3% 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

$838,335
3 · Investment income

total $7,138 · related or exempt $7,138

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $180,534 · program services $180,534
9 · Other employee benefits

total $21,181 · program services $21,181
10 · Payroll taxes

total $23,419 · program services $23,419
11a · Fees: management

total $355,800 · program services $355,800
11b · Fees: legal

total $1,741 · management and general $1,741
11c · Fees: accounting

total $19,477 · management and general $19,477
11g · Fees: other

total $848 · program services $848
13 · Office expenses

total $8,880 · program services $7,726 · management and general $1,154
17 · Travel

total $32,320 · program services $32,320
22 · Depreciation, depletion and amortization

total $2,316 · program services $2,316
24a · Other expenses: STRATEGIC DEVELOPMENT

total $53,641 · program services $53,641
24b · Other expenses: MEETING EXPENSE

total $39,390 · program services $39,390
24c · Other expenses: BAD DEBT

total $37,428 · program services $37,428
24d · Other expenses: WEBSITE

total $32,198 · program services $32,198
24e · All other expenses

total $20,048 · program services $20,048

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $785,788 · end of year $562,485
4 · Accounts receivable

beginning of year $124,770 · end of year $527,613
9 · Prepaid expenses and deferred charges

beginning of year $11,260 · end of year $22,627
10a · Land, buildings and equipment: cost or other basis

$21,025
10b · Land, buildings and equipment: accumulated depreciation

$15,406
10c · Land, buildings and equipment, net

beginning of year $7,935 · end of year $5,619
13 · Investments: program-related

beginning of year $73,718 · end of year $65,120
17 · Accounts payable and accrued expenses

beginning of year $15,948 · end of year $40,645
19 · Deferred revenue

beginning of year $495,180 · end of year $642,113
25 · Other liabilities

beginning of year $79,287 · end of year $71,398
27 · Net assets without donor restrictions

beginning of year $413,056 · end of year $429,308

Mission and programs · 2023

Mission

THE CORPORATION AIMS TO ENHANCE & EXPAND THE COOPERATIVE EFFORTS OF THE SPONSORING COUNTRIES BY ESTABLISHING A CENTRAL POINT FOR MENTAL HEALTH & DISABILITY LEADERS IN NETWORKING, EDUCATING MENTAL HEALTH LEADERS, ACTING AS A RESOURCE FOR MENTAL HEALTH & DISABILITY LEADERS IN SPONSORING & DEVELOPING COUNTRIES, AND IDENTIFYING BEST PRACTICES WITH REGARD TO MENTAL HEALTH & DISABILITY SERVICES MANAGEMENT AND OPERATIONAL POLICIES.

Activities or mission (Part I)

THE CORPORATION AIMS TO ENHANCE AND EXPAND THE COOPERATIVE EFFORTS OF THE SPONSORING COUNTRIES BY ESTABLISHING A CENTRAL POINT FOR MENTAL HEALTH & DISABILITY LEADERS IN NETWORKING, EDUCATING MENTAL HEALTH LEADERS, ACTING AS A RESOURCE FOR MENTAL HEALTH & DISABILITY LEADERS IN SPONSORING AND DEVELOPING COUNTRIES, AND IDENTIFYING BEST PRACTICES WITH REGARD TO MENTAL HEALTH & DISABILITY SERVICES MANAGEMENT AND OPERAATIONAL POLICIES.

TO FACILITATE THE EXCHANGE OF IDEAS; ORGANIZING LEADERSHIP EXCHANGE, PROMOTE KNOWLEDGE TRANSFER OF INNOVATIONS, PUBLISH NEWSLETTER AND REPORTS TO HIGHLIGHT INNOVATIONS, DEVELOPING A COMPUTERIZED DATABASE OF INTERNATIONAL LEADERS AND PROMOTING SHARING INFORMATION AMONG THE AGENCIES BY BUILDING COLLABORATIONS AND PARTNERSHIPS.

Expenses $589,000
SPONSORING COUNTRY LEADERSHIP GROUP WHICH IS AIMED AT ENCOURAGING THE GLOBAL COMMUNITY'S INVOLVEMENT IN COLLABORATIVE WORK IN MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL DISABILITY FIELDS. THIS GROUP IS AIMED AT GAINING PARTICIPATION AND FUNDING FROM THE COUNTRY'S PRINCIPAL AGENCY WHOSE RESPONSIBILITY IS TO ASSIST PERSONS WITH MATTERS RELATING TO MENTAL HEALTH & DISABILITY.

Expenses $48,411
PROVIDE SUPPORT TO GLOBAL LEADERSHIP EXCHANGE DISABILITY LEADERSHIP AS WELL AS TO LEADERS WHO ARE INVOLVED WITH PERSONS WHO HAVE A WIDE RANGE OF DISABILITIES.

Expenses $169,438

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

GEOFF HUGGINS

DIRECTOR

Total calculated

$0

Hours/week

1
HOLLY ECHO-HAWK

DIRECTOR

Total calculated

$0

Hours/week

1
BARBARA DISLEY

CHAIR

Total calculated

$0

Hours/week

1
MARTIN ROGAN

VICE CHAIR

Total calculated

$0

Hours/week

1
DR ARTHUR EVANS

DIRECTOR

Total calculated

$0

Hours/week

1
SARAH HUGHES

DIRECTOR

Total calculated

$0

Hours/week

1
ANNE SKORDIS

DIRECTOR

Total calculated

$0

Hours/week

1
CLENTON FARQUHARSON

DIRECTOR

Total calculated

$0

Hours/week

1
RUBY MOORE

VICE CHAIR

Total calculated

$0

Hours/week

1
STEPHEN APPLETON

PRESIDENT / CEO

Total calculated

$180,534

From this org

$180,534

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$180,534

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$180,534

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 · Compensation survey or study
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

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: 9 May 2024
IRS schema version: 2023v5.0
Source object: 202411309349302826

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