Skip to content
Nonprofiteer
← LEADERSHIP LEGACY LIFE FOUNDATION

Form 990 for tax year 2023

Filed by LEADERSHIP LEGACY LIFE FOUNDATION.

Totals

Total revenue
$1,598,709
Total expenses
$147,842
Contributions and grants received
$1,525,740
Grants paid
$117,500
Program service revenue
$0
Investment income
$72,969
Other revenue
$0
Total assets, end of year
$3,865,025
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,865,025
Program services expenses (Part IX)
$117,500
Management and general expenses
$30,342
Fundraising expenses
$0
Program service expenses (Part III)
$117,500

Program services were 79.5% 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

    $80,300

  • 1d · Related organizations

    $174,632

  • 1f · All other contributions, gifts and grants

    $1,270,808

  • 1g · Noncash contributions included above

    $1,233,136

  • 3 · Investment income

    total $72,969 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $117,500 · program services $117,500

  • 11a · Fees: management

    total $9,000 · program services $0 · management and general $9,000 · fundraising $0

  • 11b · Fees: legal

    total $2,500 · program services $0 · management and general $2,500 · fundraising $0

  • 11c · Fees: accounting

    total $1,551 · program services $0 · management and general $1,551 · fundraising $0

  • 11f · Fees: investment management

    total $12,939 · program services $0 · management and general $12,939 · fundraising $0

  • 23 · Insurance

    total $680 · program services $0 · management and general $680 · fundraising $0

  • 24a · Other expenses: Financial service fees

    total $3,672 · program services $0 · management and general $3,672 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$124,095 · end of year $115,963

  • 2 · Savings and temporary cash investments

    end of year $28,307

  • 4 · Accounts receivable

    end of year $224,048

  • 13 · Investments: program-related

    beginning of year $2,344,484 · end of year $3,496,707

  • 27 · Net assets without donor restrictions

    beginning of year $2,220,389 · end of year $3,865,025

Mission and programs · 2023

Mission

Fund charitable organizations in the areas of animal welfare, arts & culture, children & youth services, community service, counseling, disabilities services, education, family, healthcare...

  • Arts & Culture - Support art & culture education programs and centers, support historical societies.

    Expenses $9,000 · Grants $9,000 · Revenue $9,000

  • Healthcare - Support hospital foundations, programs, diabetes research, free dental clinic, and ambulance service.

    Expenses $106,000 · Grants $106,000 · Revenue $106,000

  • Community Services - Support community foundations, public parks,

    Expenses $2,500 · Grants $2,500 · Revenue $2,500

As filed on the 2023 return.

Listed in Part VII

  • Paul Robshaw

    Director

    Total calculated
    $0

  • Irv Welling

    Director

    Total calculated
    $0

  • George H Watford

    Treasurer

    Total calculated
    $0

  • Tamara Hale

    Ex-Officio, non-voting

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 September 2024
IRS schema version
2023v5.1
Source object
202432859349301643

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.