Form 990 for tax year 2022

Totals

Total revenue

$560,560

Total expenses

$394,057

Contributions and grants received

$355,000

Grants paid

$0

Program service revenue

$196,354

Investment income

$9,206

Other revenue

$0

Total assets, end of year

$1,775,191

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$1,775,191

Program services expenses (Part IX)

$360,133

Management and general expenses

$33,924

Fundraising expenses

$0

Program service expenses (Part III)

$360,133

Program services were 91.4% 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.

Mission and programs · 2022

• THE ORGANIZATION'S (LDI) FOURTEENTH ANNUAL GRADUATION OF 28 FELLOWS TOOK PLACE DECEMBER 1, 2022. TO ACCOMPLISH THIS END, LDI HOSTED A SERIES OF 10 MONTHLY SESSIONS THROUGHOUT DELAWARE. A TYPICAL MONTHLY SESSION WAS COMPRISED OF SEVEN PRESENTATIONS HELD ON THURSDAY DAY, THEN THURSDAY NIGHT HOSTED BY AN LDI SUPPORTER AND FEATURING A KEYNOTE SPEAKER. THE CONCLUDING SESSION WAS HELD ON FRIDAY AND COMPRISED OF SEVEN PRESENTATIONS. SPEAKERS INCLUDED, BUT WERE NOT LIMITED TO, BUSINESS, PROFESSIONAL, NON-PROFIT AND GOVERNMENTAL LEADERS. FELLOWS WERE AFFORDED THE UNIQUE OPPORTUNITY TO INTERACT WITH, LEARN FROM AND DEVELOP RELATIONSHIPS WITH NATIONALLY RECOGNIZED INTELLECTUAL, CULTURAL, EDUCATIONAL, SOCIAL AND POLITICAL LEADERS FROM THROUGHOUT DELAWARE.

  Expenses $360,133 · Revenue $161,950

• THE LEADERSHIP DEVELOPMENT SERIES IS A SIX-PART EDUCATIONAL OPPORTUNITY FOR PROFESSIONALS FOCUSED ON TEACHING LEADERSHIP SKILLS, OUTSIDE THE CORE LEADERSHIP PROGRAM. IN 2022, THE TOPICS PRESENTED WERE: LEADERSHIP AND PEOPLE, WORKFORCE COMMUNICATION, LEADERSHIP AND TEAMS, LEADING IN A HYBRID WORKPLACE, PUBLIC POLICY 101, AND PUBLIC SPEAKING

  Revenue $34,404

As filed on the 2022 return.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

25 October 2023

IRS schema version

2022v5.0

Source object

202333179349304678

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