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Nonprofiteer
← LEADERSHIP BRAINERY

Form 990 for tax year 2022

Filed by LEADERSHIP BRAINERY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$873,438 changed to $872,769
Total expenses
$663,173 changed to $661,373
Contributions and grants received
$675,531 changed to $686,562
Program service revenue
$191,853 changed to $179,353
Other revenue
$6,054 changed to $6,854
Total assets, end of year
$508,186 changed to $668,241
Total liabilities, end of year
$58,379 changed to $217,303
Net assets or fund balances, end of year
$449,807 changed to $450,938
Program services expenses
$432,732 changed to $432,837
Management and general expenses
$95,802 changed to $94,428
Fundraising expenses
$134,639 changed to $134,108
Program service expenses (Part III)
$432,732 changed to $432,837

Totals

Total revenue
$873,438
Total expenses
$663,173
Contributions and grants received
$675,531
Grants paid
$0
Program service revenue
$191,853
Investment income
$0
Other revenue
$6,054
Total assets, end of year
$508,186
Total liabilities, end of year
$58,379
Net assets or fund balances, end of year
$449,807
Program services expenses (Part IX)
$432,732
Management and general expenses
$95,802
Fundraising expenses
$134,639
Program service expenses (Part III)
$432,732

Program services were 65.3% 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

    $31,334

  • 1f · All other contributions, gifts and grants

    $644,197

  • 2a · Program service revenue: Program revenue

    total $191,853 · related or exempt $191,853

  • 6a · Gross rents

    personal property $250

  • 6c · Rental income or loss

    personal property $250

  • 6d · Net rental income or loss

    total $250 · related or exempt $250

  • 10a · Gross sales of inventory

    $5,804

  • 10c · Net income from sales of inventory

    total $5,804 · related or exempt $5,804

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,308 · program services $94,583 · management and general $20,063 · fundraising $28,662

  • 7 · Other salaries and wages

    total $206,883 · program services $136,543 · management and general $28,964 · fundraising $41,376

  • 9 · Other employee benefits

    total $18,849 · program services $12,440 · management and general $2,639 · fundraising $3,770

  • 10 · Payroll taxes

    total $30,789 · program services $20,321 · management and general $4,310 · fundraising $6,158

  • 11c · Fees: accounting

    total $18,210 · program services $12,019 · management and general $2,549 · fundraising $3,642

  • 11g · Fees: other

    total $11,000 · program services $7,260 · management and general $1,540 · fundraising $2,200

  • 12 · Advertising and promotion

    total $47,677 · program services $21,856 · management and general $4,636 · fundraising $21,185

  • 14 · Information technology

    total $24,808 · program services $16,373 · management and general $3,473 · fundraising $4,962

  • 16 · Occupancy

    total $81,636 · program services $53,880 · management and general $11,429 · fundraising $16,327

  • 17 · Travel

    total $25,672 · program services $18,415 · management and general $2,988 · fundraising $4,269

  • 23 · Insurance

    total $2,035 · program services $1,343 · management and general $285 · fundraising $407

  • 24a · Other expenses: Program expenses

    total $30,292 · program services $30,292

  • 24b · Other expenses: General & administractive

    total $9,125 · management and general $9,125

  • 24c · Other expenses: Fees & registrations

    total $623 · management and general $623

  • 24d · Other expenses: Professional development

    total $10,265 · program services $7,407 · management and general $1,177 · fundraising $1,681

  • 24e · All other expenses

    total $2,001 · management and general $2,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,672 · end of year $187,262

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $62,500

  • 4 · Accounts receivable

    beginning of year $45,000 · end of year $205,000

  • 8 · Inventories for sale or use

    beginning of year $9,083 · end of year $9,803

  • 9 · Prepaid expenses and deferred charges

    end of year $1,859

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

    $20,266

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

    $2,504

  • 10c · Land, buildings and equipment, net

    end of year $17,762

  • 15 · Other assets

    beginning of year $92,542 · end of year $24,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,829 · end of year $18,052

  • 19 · Deferred revenue

    beginning of year $30,384 · end of year $38,300

  • 22 · Loans and payables to officers and key people

    beginning of year $15,000

  • 25 · Other liabilities

    beginning of year $74,542 · end of year $2,027

  • 27 · Net assets without donor restrictions

    beginning of year $239,542 · end of year $449,807

Mission and programs · 2022

Mission

See schedule O

  • The Organization supported students and members through national ambassador fellowship program, national impact summit, dear future colleague platform, and student relief efforts.

    Expenses $432,732

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathan Allen

    Director of Development Co F

    Total calculated
    $71,654
    From this org
    $71,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derrick Young Jr

    Executive Director Co Founde

    Total calculated
    $71,654
    From this org
    $71,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Portia Singh

    Director

    Total calculated
    $0
    Hours/week
    2

  • Catherine Wong

    Director

    Total calculated
    $0
    Hours/week
    4

  • Matthew McTygue

    Director

    Total calculated
    $0
    Hours/week
    2

  • Claudia Dumond-Henderson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nancy Fairbank

    Director

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401319349304015

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