Totals
- Total revenue
- $1,188,679
- Total expenses
- $698,879
- Contributions and grants received
- $1,157,666
- Grants paid
- $0
- Program service revenue
- $15,000
- Investment income
- $16,013
- Other revenue
- $0
- Total assets, end of year
- $1,443,459
- Total liabilities, end of year
- $42,641
- Net assets or fund balances, end of year
- $1,400,818
- Program services expenses (Part IX)
- $576,438
- Management and general expenses
- $69,662
- Fundraising expenses
- $52,779
- Program service expenses (Part III)
- $576,438
Program services were 82.5% 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.
-
1f · All other contributions, gifts and grants
$1,157,666
-
2a · Program service revenue: LEADERSHIP INSTITUTE P
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $16,013 · excluded $16,013
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,432 · program services $108,432
-
7 · Other salaries and wages
total $264,907 · program services $190,239 · management and general $37,334 · fundraising $37,334
-
8 · Pension plan contributions
total $6,629 · program services $5,303 · management and general $663 · fundraising $663
-
9 · Other employee benefits
total $43,411 · program services $34,729 · management and general $4,341 · fundraising $4,341
-
10 · Payroll taxes
total $29,862 · program services $23,890 · management and general $2,986 · fundraising $2,986
-
11b · Fees: legal
total $157 · management and general $157
-
11c · Fees: accounting
total $33,267 · program services $19,800 · management and general $13,467
-
11g · Fees: other
total $155,287 · program services $154,296 · management and general $991
-
12 · Advertising and promotion
total $191 · fundraising $191
-
13 · Office expenses
total $12,038 · program services $11,448 · management and general $590
-
14 · Information technology
total $16,075 · program services $15,503 · fundraising $572
-
16 · Occupancy
total $4,800 · program services $4,800
-
17 · Travel
total $827 · program services $827
-
19 · Conferences, conventions and meetings
total $7,105 · program services $1,118 · fundraising $5,987
-
23 · Insurance
total $4,071 · management and general $4,071
-
24a · Other expenses: EQUIPMENT
total $5,806 · program services $3,074 · management and general $2,135 · fundraising $597
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,113 · program services $2,113
-
24c · Other expenses: BANKING FEES
total $1,612 · management and general $1,612
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,206 · management and general $1,206
-
24e · All other expenses
total $1,083 · program services $866 · management and general $109 · fundraising $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601,740 · end of year $917,094
-
4 · Accounts receivable
beginning of year $363,900 · end of year $520,175
-
9 · Prepaid expenses and deferred charges
beginning of year $2,903 · end of year $6,190
-
17 · Accounts payable and accrued expenses
beginning of year $57,525 · end of year $42,641
-
27 · Net assets without donor restrictions
beginning of year $453,518 · end of year $380,818
-
28 · Net assets with donor restrictions
beginning of year $457,500 · end of year $1,020,000
Mission and programs · 2023
Mission
TO INCREASE CIVIC ENGAGEMENT AND DIVERSE LEADERSHIP IN THE CHICAGO REGION BY DEVELOPING AND BUILDING A NETWORK OF LEADERS WITH DISABILITIES - CONSISTENT WITH THE SPIRIT OF THE AMERICANS WITH DISABILITIES ACT.
-
SINCE INCEPTION, DISABILITY LEAD MEMBERS HAVE EXPERIENCED MORE THAN 200 CIVIC, PROFESSIONAL, AND LEADERSHIP ADVANCEMENTS.
Expenses $576,438 · Revenue $15,000
As filed on the 2023 return.
Listed in Part VII
-
Ann ManikasANN MANIKAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Kenton KlausKENTON KLAUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Chad TurnerCHAD TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
John TuheyJOHN TUHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Adam BurkeADAM BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andres GallegosANDRES GALLEGOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anna LeeANNA LEE
BOARD GOVERNANCE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Lora LavertyLORA LAVERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary AndersonMARY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen TamleyKAREN TAMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim HolmesKIM HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Azeema AkramAZEEMA AKRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Natae EavesNATAE EAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily E BlumEMILY E BLUM
EXECUTIVE DIRECTOR
- Total calculated
- $123,932
- From this org
- $108,432
- From related orgs
- $0
- Other
- $15,500
- 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
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401579349300825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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