Totals
- Total revenue
- $468,765
- Total expenses
- $928,853
- Contributions and grants received
- $247,840
- Grants paid
- $27,270
- Program service revenue
- $160,577
- Investment income
- $60,348
- Other revenue
- $0
- Total assets, end of year
- $710,332
- Total liabilities, end of year
- $321,500
- Net assets or fund balances, end of year
- $388,832
- Program services expenses (Part IX)
- $693,861
- Management and general expenses
- $203,056
- Fundraising expenses
- $31,936
- Program service expenses (Part III)
- $693,861
Program services were 74.7% 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.
-
1e · Government grants (contributions)
$52,688
-
1f · All other contributions, gifts and grants
$195,152
-
2a · Program service revenue: MEMBERSHIP PROGRAM INC
total $126,743 · related or exempt $126,743
-
2b · Program service revenue: REGISTRATION FEES
total $33,834 · related or exempt $33,834
-
3 · Investment income
total $60,348 · excluded $60,348
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,270 · program services $27,270
-
5 · Compensation of officers, directors and key employees
total $167,477 · program services $133,981 · management and general $25,122 · fundraising $8,374
-
7 · Other salaries and wages
total $278,749 · program services $222,999 · management and general $41,813 · fundraising $13,937
-
9 · Other employee benefits
total $113,760 · program services $91,008 · management and general $17,064 · fundraising $5,688
-
10 · Payroll taxes
total $34,136 · program services $27,309 · management and general $5,120 · fundraising $1,707
-
11a · Fees: management
total $65,290 · management and general $65,290
-
11c · Fees: accounting
total $1,925 · management and general $1,925
-
11g · Fees: other
total $17,670 · program services $6,082 · management and general $11,208 · fundraising $380
-
12 · Advertising and promotion
total $906 · program services $264 · management and general $642
-
13 · Office expenses
total $20,281 · management and general $20,281
-
16 · Occupancy
total $30,199 · program services $24,159 · management and general $4,530 · fundraising $1,510
-
17 · Travel
total $5,499 · program services $5,499
-
19 · Conferences, conventions and meetings
total $150,536 · program services $150,174 · management and general $271 · fundraising $91
-
23 · Insurance
total $3,392 · management and general $3,392
-
24e · All other expenses
total $11,763 · program services $5,116 · management and general $6,398 · fundraising $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,239 · end of year $28,768
-
2 · Savings and temporary cash investments
beginning of year $24,297 · end of year $34,753
-
4 · Accounts receivable
end of year $43,500
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $533,976 · end of year $603,311
-
17 · Accounts payable and accrued expenses
beginning of year $10,592 · end of year $3,749
-
19 · Deferred revenue
end of year $317,751
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $848,920 · end of year $388,832
Mission and programs · 2023
Mission
THE MISSION OF LEADERSHIP COLUMBUS IS TO DEVELOP, CONNECT AND INSPIRE DIVERSE LEADERS WHO SERVE AS CATALYSTS IN BUILDING A STRONG AND VIBRANT COMMUNITY.
-
THE MISSION OF LEADERSHIP COLUMBUS IS TO DEVELOP, CONNECT AND INSPIRE DIVERSE LEADERS WHO SERVE AS CATALYSTS IN BUILDING A STRONG AND VIBRANT COMMUNITY. IN CALENDAR YEAR 2023, THERE WERE MORE THAN 300 CLIENTS IN OUR LEADERSHIP PROGRAMS WITH MORE THAN 3,500 ALUMNI IN OUR COMMUNITY.
Expenses $693,861 · Grants $27,270 · Revenue $160,577
As filed on the 2023 return.
Listed in Part VII
-
KELLY CLIFFORD RIEHL
CHAIRPERSON (TERM 9/23-8/24)
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER PETERSON
IMMEDIATE PAST CHAIR (TERM 9/23-8/24)
- Total calculated
- $0
- Hours/week
- 3
-
MARK BOBO
VICE CHAIR (TERM 9/23-8/24)
- Total calculated
- $0
- Hours/week
- 3
-
AMBER DEBARR
SECRETARY (TERM 9/23-8/24)
- Total calculated
- $0
- Hours/week
- 3
-
TYLER D SCHLEICH
TREASURER (TERM 9/23-8/24)
- Total calculated
- $0
- Hours/week
- 3
-
EDWARD PAULINE
PAST CHAIRPERSON - EXIT 8/23
- Total calculated
- $0
- Hours/week
- 3
-
ANDREW TARANTO
PAST TREASURER - EXIT 8/23
- Total calculated
- $0
- Hours/week
- 3
-
RYAN AGUIAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE BERNIKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LACHANDRA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEANETTA DARNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAY DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW GLENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL HEINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADAM MCCAMPBELL
BOARD MEMBER - EXIT 11/23
- Total calculated
- $0
- Hours/week
- 2
-
RALPH SMITHERS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN WILKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THERESA J GEHR
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
SHANNON LEE
EXECUTIVE DIRECTOR-EXIT 12/15
- Total calculated
- $168,197
- From this org
- $167,477
- From related orgs
- $0
- Other
- $720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,426
- Bonus
- $12,843
- Other
- $5,208
- Deferred
- $0
- Nontaxable benefits
- $720
- Filer's total
- $168,197
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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- INCLUDED IN THE COMPENSATION OF FORMER EXECUTIVE DIRECTOR, SHANNON LEE, WAS SEVERANCE OF $5,208.
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
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411249349301746
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.