Totals
- Total revenue
- $290,883
- Total expenses
- $296,031
- Contributions and grants received
- $282,508
- Grants paid
- $158,928
- Program service revenue
- $8,375
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,876
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $19,876
- Program services expenses (Part IX)
- $283,153
- Management and general expenses
- $12,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $283,153
Program services were 95.6% 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.
-
1f · All other contributions, gifts and grants
$282,508
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $8,375 · related or exempt $8,375
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $158,928 · program services $158,928
-
11c · Fees: accounting
total $4,271 · program services $3,630 · management and general $641
-
11g · Fees: other
total $9,431 · program services $8,016 · management and general $1,415
-
14 · Information technology
total $2,266 · program services $2,266
-
16 · Occupancy
total $4,500 · program services $3,825 · management and general $675
-
17 · Travel
total $3,066 · program services $2,606 · management and general $460
-
19 · Conferences, conventions and meetings
total $2,500 · management and general $2,500
-
22 · Depreciation, depletion and amortization
total $508 · program services $508
-
23 · Insurance
total $925 · program services $462 · management and general $463
-
24a · Other expenses: LEADERSHIP INSTITUTE
total $37,924 · program services $37,924
-
24b · Other expenses: PERSONNEL COSTS
total $30,500 · program services $25,925 · management and general $4,575
-
24c · Other expenses: LEADERSHIP INSTITUTE ALUM
total $13,435 · program services $13,435
-
24d · Other expenses: BANK/WIRE FEES
total $7,450 · program services $7,450
-
24e · All other expenses
total $20,327 · program services $18,178 · management and general $2,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,520 · end of year $16,879
-
2 · Savings and temporary cash investments
beginning of year $501 · end of year $502
-
10a · Land, buildings and equipment: cost or other basis
$3,045
-
10b · Land, buildings and equipment: accumulated depreciation
$550
-
10c · Land, buildings and equipment, net
beginning of year $3,003 · end of year $2,495
-
27 · Net assets without donor restrictions
beginning of year $20,324 · end of year $16,985
-
28 · Net assets with donor restrictions
beginning of year $4,700 · end of year $2,891
Mission and programs · 2023
Mission
THE ORGANIZATION FUNDS LEADERSHIP AND ENTREPRENEURSHIP PROGRAMS FOR YOUTHS ALONG WITH PARTNER ORGANIZATIONS IN THE DEMOCRATIC REPUBLIC OF CONGO. PARTICIPANTS INCLUDE A DIVERSE GROUP OF MALES AND FEMALES AGES 14-25.
-
CLI PROVIDES LEADERSHIP AND ENTREPRENEURSHIP TRAINING TO 571 YOUTH IN THE DEMOCRATIC REPUBLIC OF CONGO.
Expenses $73,387
-
CLI ASSISTS IN EFFORTS TO STRENGTHEN COMMUNITIES, HELP FEED CHILDREN, CARE FOR INDIGENT HOSPITAL PATIENTS, RESPOND TO PANDEMIC NEEDS, AND ENHANCE HOSPITAL INFRASTRUCTURE IN TSHIKAJI, KANANGA, MBOI, LUBONDAI, MOMA, AND MORE.
Expenses $209,766 · Grants $158,928
As filed on the 2023 return.
Listed in Part VII
-
Sherri AllisonSHERRI ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nathaniel HoughtonNATHANIEL HOUGHTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Jose KimpalouJOSE KIMPALOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Garrett MillerGARRETT MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Richard NeedhamRICHARD NEEDHAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jimmy ShafeJIMMY SHAFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
- 8 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412539349300306
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