Totals
- Total revenue
- $1,308,750
- Total expenses
- $1,483,583
- Contributions and grants received
- $1,006,181
- Grants paid
- $188,888
- Program service revenue
- $376,114
- Investment income
- $0
- Other revenue
- -$73,545
- Total assets, end of year
- $567,062
- Total liabilities, end of year
- $108,985
- Net assets or fund balances, end of year
- $458,077
- Program services expenses (Part IX)
- $920,908
- Management and general expenses
- $400,637
- Fundraising expenses
- $162,038
- Program service expenses (Part III)
- $920,908
Program services were 62.1% 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.
-
1c · Fundraising events
$140,004
-
1e · Government grants (contributions)
$71,601
-
1f · All other contributions, gifts and grants
$794,576
-
1g · Noncash contributions included above
$33,534
-
2a · Program service revenue: Contracted Services
total $53,200 · related or exempt $53,200
-
2b · Program service revenue: Educational Programs
total $322,914 · related or exempt $322,914
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,380
-
8a · Fundraising events: contributions included on line 1c
$140,004
-
8b · Fundraising events: direct expenses
$83,968
-
8c · Net income from fundraising events
total -$76,588
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Rewards
total $2,893 · related or exempt $2,893
-
11b · Other revenue: Miscellaneous Income
total $150 · related or exempt $150
-
11e · Other revenue, total
$3,043
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,233 · program services $135,233
-
2 · Grants to domestic individuals
total $53,655 · program services $53,655
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $465,629 · program services $288,961 · management and general $54,936 · fundraising $121,732
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $36,085 · program services $23,001 · management and general $2,752 · fundraising $10,332
-
10 · Payroll taxes
total $35,550 · program services $22,862 · management and general $4,114 · fundraising $8,574
-
11a · Fees: management
total $35,877 · program services $6,347 · management and general $28,905 · fundraising $625
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $17,763 · management and general $17,763
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $236,725 · program services $236,725
-
12 · Advertising and promotion
total $105,793 · program services $13,562 · management and general $92,231
-
13 · Office expenses
total $0
-
14 · Information technology
total $26,430 · program services $8,661 · management and general $15,263 · fundraising $2,506
-
15 · Royalties
total $0
-
16 · Occupancy
total $140,402 · program services $59,475 · management and general $80,716 · fundraising $211
-
17 · Travel
total $519 · program services $456 · management and general $63
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $62,775 · program services $55,355 · management and general $1,225 · fundraising $6,195
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,757 · management and general $4,757
-
24a · Other expenses: ERC funds held in AR change
total $73,924 · management and general $73,924
-
24b · Other expenses: Gifts & Awards
total $13,158 · program services $5,709 · management and general $4,743 · fundraising $2,706
-
24c · Other expenses: Merchant Service Fees
total $9,587 · management and general $3,220 · fundraising $6,367
-
24d · Other expenses: Bad Debt
total $6,651 · program services $6,160 · fundraising $491
-
24e · All other expenses
total $21,070 · program services $4,746 · management and general $14,025 · fundraising $2,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,985 · end of year $224,058
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $310,264 · end of year $323,138
-
4 · Accounts receivable
end of year $4,940
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,652 · end of year $14,926
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,825 · end of year $88,985
-
19 · Deferred revenue
beginning of year $66,730 · end of year $20,000
-
25 · Other liabilities
beginning of year $6,438
-
27 · Net assets without donor restrictions
beginning of year $365,727 · end of year $301,077
-
28 · Net assets with donor restrictions
beginning of year $267,183 · end of year $157,000
Mission and programs · 2022
Mission
Leadership Austin connects and develops leaders to courageously engage and transform our communities.
-
Leadership Austin connects and develops leaders to courageously engage and transform our communities. This work is delivered through a network of over 3,000 alumni leading in all sectors of our community and through the programs delivered each year at Leadership Austin.
Expenses $920,908 · Grants $188,888 · Revenue $376,114
As filed on the 2022 return.
Listed in Part VII
-
Christopher Kennedy
CEO
- Total calculated
- $132,350
- From this org
- $132,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Haydeana Gaviria
Chief Program Ofcr
- Total calculated
- $112,961
- From this org
- $112,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica Weaver
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary McDowell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Fisher
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikki Graham
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tam Hawkins
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rakhi Agrawal
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremiah Bentley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil Blumofe
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamarr Brown
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Cortez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rashed Islam
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Albert Carrion
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kellie Sauls
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sujata Ajmera
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hudson Baird
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin Brady-Joyner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Burrell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
LaCole Foots
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Manny Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin Marcum
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Susana Carbajal President Elect
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harold Hardaway
President
- Total calculated
- $0
- Hours/week
- 2
-
Matt Pope
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
26 Emily Chenevert
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
-
Fiscal agent recipient
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400649349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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