Totals
- Total revenue
- $1,939,404
- Total expenses
- $1,941,056
- Contributions and grants received
- $1,929,269
- Grants paid
- $0
- Program service revenue
- $10,135
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,714
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $44,714
- Program services expenses (Part IX)
- $1,168,828
- Management and general expenses
- $772,228
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,168,828
Program services were 60.2% 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)
$1,052,234
-
1f · All other contributions, gifts and grants
$877,035
-
2a · Program service revenue: BEFORE AND AFTER CARE
total $10,135 · related or exempt $10,135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,250 · program services $48,052 · management and general $68,198
-
7 · Other salaries and wages
total $546,335 · program services $229,869 · management and general $316,466
-
8 · Pension plan contributions
total $34,961 · program services $12,400 · management and general $22,561
-
9 · Other employee benefits
total $41,386 · program services $14,356 · management and general $27,030
-
10 · Payroll taxes
total $45,610 · program services $19,626 · management and general $25,984
-
11b · Fees: legal
total $991 · management and general $991
-
11c · Fees: accounting
total $1,475 · management and general $1,475
-
11g · Fees: other
total $120,990 · program services $120,990
-
13 · Office expenses
total $319,794 · program services $274,785 · management and general $45,009
-
16 · Occupancy
total $251,953 · program services $163,240 · management and general $88,713
-
23 · Insurance
total $6,617 · management and general $6,617
-
24a · Other expenses: TECHNICAL SERVICES
total $168,714 · management and general $168,714
-
24b · Other expenses: CONTRACTED TRANSPORTATI
total $146,557 · program services $146,557
-
24c · Other expenses: BOOKS AND PERIODICALS
total $75,793 · program services $75,793
-
24d · Other expenses: WAREHOUSE AND FOOD SERV
total $54,245 · program services $54,245
-
24e · All other expenses
total $9,385 · program services $8,915 · management and general $470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,366 · end of year $44,714
-
27 · Net assets without donor restrictions
beginning of year $46,366 · end of year $44,714
Mission and programs · 2022
Mission
THE LEADERSHIP SCHOOL EXISTS TO GROW OUR STUDENTS' LEADERSHIP CAPACITY THROUGH EARNEST ENGAGEMENT IN AN ACADEMICALLY RIGOROUS, CULTURALLY RELEVANT, AND RELATIONSHIP-ORIENTED ENVIRONMENT.
-
OPERATE A CHARTER SCHOOL FOR 85 STUDENTS GRADES KINDERGARTEN THROUGH 2ND (THROUGH FISCAL YEAR 2023) WITHIN THE BOUNDARIES OF THE NORMANDY SCHOOLS COLLABORATIVE - ST. LOUIS COUNTY.
Expenses $1,168,828 · Revenue $10,135
As filed on the 2022 return.
Listed in Part VII
-
Lennel HunterLENNEL HUNTER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Deanne HendersonDEANNE HENDERSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke BlackBROOKE BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerran McHamGERRAN MCHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chardae RidgonCHARDAE RIDGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron WilliamsAARON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice Rogers JonesJANICE ROGERS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Townsend EdDKIMBERLY TOWNSEND EDD
EXECUTIVE DIRECTOR
- Total calculated
- $100,823
- From this org
- $99,495
- From related orgs
- $0
- Other
- $1,328
- 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
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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