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Nonprofiteer
← LEADERSHIP OKLAHOMA CITY INC

Form 990 for tax year 2023

Filed by LEADERSHIP OKLAHOMA CITY INC.

Totals

Total revenue
$582,653
Total expenses
$502,744
Contributions and grants received
$264,279
Grants paid
$0
Program service revenue
$264,479
Investment income
$46,080
Other revenue
$7,815
Total assets, end of year
$2,105,245
Total liabilities, end of year
$11,000
Net assets or fund balances, end of year
$2,094,245
Program services expenses (Part IX)
$450,134
Management and general expenses
$52,610
Fundraising expenses
$0
Program service expenses (Part III)
$450,134

Program services were 89.5% 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.

  • 1b · Membership dues

    $116,190

  • 1f · All other contributions, gifts and grants

    $148,089

  • 2a · Program service revenue: TUITION

    total $223,433 · related or exempt $223,433

  • 2b · Program service revenue: EVENT INCOME

    total $41,046 · related or exempt $41,046

  • 3 · Investment income

    total $46,080 · excluded $46,080

  • 11a · Other revenue: MISCELLANEOUS

    total $7,815 · related or exempt $7,815

  • 11e · Other revenue, total

    $7,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,367 · program services $83,144 · management and general $8,223

  • 7 · Other salaries and wages

    total $95,938 · program services $87,303 · management and general $8,635

  • 9 · Other employee benefits

    total $31,135 · program services $28,333 · management and general $2,802

  • 10 · Payroll taxes

    total $16,189 · program services $14,732 · management and general $1,457

  • 11c · Fees: accounting

    total $18,599 · program services $3,608 · management and general $14,991

  • 11g · Fees: other

    total $3,905 · program services $3,553 · management and general $352

  • 12 · Advertising and promotion

    total $13,300 · program services $13,300

  • 13 · Office expenses

    total $9,965 · program services $8,471 · management and general $1,494

  • 16 · Occupancy

    total $34,314 · program services $29,168 · management and general $5,146

  • 22 · Depreciation, depletion and amortization

    total $855 · program services $684 · management and general $171

  • 24a · Other expenses: ALUMNI EVENTS

    total $59,113 · program services $59,113

  • 24b · Other expenses: ADULT CLASS SESSIONS

    total $32,409 · program services $32,409

  • 24c · Other expenses: ADULT LOYAL PROGRAM

    total $16,187 · program services $16,187

  • 24d · Other expenses: YLX PROGRAM

    total $15,739 · program services $15,739

  • 24e · All other expenses

    total $63,729 · program services $54,390 · management and general $9,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,878 · end of year $31,338

  • 2 · Savings and temporary cash investments

    beginning of year $488,563 · end of year $901,867

  • 10a · Land, buildings and equipment: cost or other basis

    $57,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,024

  • 10c · Land, buildings and equipment, net

    beginning of year $1,807 · end of year $952

  • 12 · Investments: other securities

    beginning of year $1,011,508 · end of year $1,171,088

  • 19 · Deferred revenue

    beginning of year $3,000 · end of year $11,000

  • 27 · Net assets without donor restrictions

    beginning of year $843,248 · end of year $923,157

  • 28 · Net assets with donor restrictions

    beginning of year $1,011,508 · end of year $1,171,088

Mission and programs · 2023

Mission

LEADERSHIP OKLAHOMA CITY, INC. DEVELOPS LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE.

Activities or mission (Part I)

TO DEVELOP LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE.

  • DEVELOP COMMUNITY LEADERSHIP THROUGH ACTIVITES THAT ENGAGE INDIVIDUALS IN COMMUNITY SERVICE

    Expenses $450,134 · Revenue $272,294

As filed on the 2023 return.

Listed in Part VII

  • LEE SYMCOX

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • LISA SYNAR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • KERMIT FRANK

    VICE PRESIDENT-DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1
  • BAILEY PERKINS WRIGHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • RICHARD FORSHEE

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • CINDY BATT

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • KATHY FRANKENFIELD

    ALUMNI ASSOCIATION PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • MATT THOMPSON

    YOUTH LEADERSHIP EXCHANGE

    Total calculated
    $0
    Hours/week
    1
  • DAN MOLINA

    SIGNATURE PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    3
  • GAYLE MAXWELL

    LOYAL PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    3
  • ANDY RINE

    LOYAL PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    3
  • LISA BOEVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LAUREN CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOSHUA FAHRENBRUCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KEVIN LAFFERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANGELA LEBLANC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVE LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MALEK MASSAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ELISA MCALISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TERESA MOISANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PHI NGUYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN RAINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SUSAN RELLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ASHLEIGH SORRELL ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAN STRAUGHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARCUS UDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ALBA WEAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KERSEY WINFREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • APOLLO WOODS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHRISTY ZELLEY

    EXECUTIVE DIRECTOR

    Total calculated
    $80,631
    From this org
    $80,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
7 January 2025
IRS schema version
2023v6.0
Source object
202540159349301454

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