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Nonprofiteer
← LEAD PA INSTITUTE

Form 990 for tax year 2023

Filed by LEAD PA INSTITUTE.

Totals

Total revenue
$209,210
Total expenses
$198,023
Contributions and grants received
$209,000
Grants paid
$0
Program service revenue
$0
Investment income
$210
Other revenue
$0
Total assets, end of year
$245,237
Total liabilities, end of year
$123,603
Net assets or fund balances, end of year
$121,634
Program services expenses (Part IX)
$92,365
Management and general expenses
$100,692
Fundraising expenses
$4,966
Program service expenses (Part III)
$92,365

Program services were 46.6% 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

    $209,000

  • 3 · Investment income

    total $210 · excluded $210

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $6,053 · program services $2,823 · management and general $3,078 · fundraising $152

  • 11c · Fees: accounting

    total $4,000 · program services $1,866 · management and general $2,034 · fundraising $100

  • 11g · Fees: other

    total $158,624 · program services $73,987 · management and general $80,660 · fundraising $3,977

  • 13 · Office expenses

    total $9,221 · program services $4,302 · management and general $4,688 · fundraising $231

  • 17 · Travel

    total $1,696 · program services $791 · management and general $862 · fundraising $43

  • 23 · Insurance

    total $2,492 · program services $1,162 · management and general $1,267 · fundraising $63

  • 24a · Other expenses: Meals and Entertainment

    total $1,235 · program services $576 · management and general $628 · fundraising $31

  • 24b · Other expenses: Program Expenses

    total $14,677 · program services $6,846 · management and general $7,463 · fundraising $368

  • 24c · Other expenses: Bank Charges

    total $25 · program services $12 · management and general $12 · fundraising $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,553 · end of year $245,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,106 · end of year $123,603

  • 27 · Net assets without donor restrictions

    beginning of year $110,447 · end of year $121,634

Mission and programs · 2023

Mission

Leadership training and comprehensive professional development programs for community activists, advocates, and prospective leaders of nonprofits and other issue advocacy organizations across the

Activities or mission (Part I)

Leadership training and comprehensive professional development for activists, advocates and prospective leaders of nonprofits across the Commonwealth of PA

  • The Institute focuses the training and professional development

    Expenses $92,365

As filed on the 2023 return.

Listed in Part VII

  • Fran Rodriguez

    President

    Total calculated
    $0
    Hours/week
    3

  • Katie Blume

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Erin Kennedy R

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Nirav Sanghani

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • C Smith Morris

    Exec Director

    Total calculated
    $0
    Hours/week
    40

  • Oliver Truong

    Co Exec Direct

    Total calculated
    $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
16 August 2024
IRS schema version
2023v5.0
Source object
202432619349301603

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