Totals
- Total revenue
- $554,131
- Total expenses
- $627,959
- Contributions and grants received
- $542,576
- Grants paid
- $0
- Program service revenue
- $11,535
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $264,965
- Total liabilities, end of year
- $25,059
- Net assets or fund balances, end of year
- $239,906
- Program services expenses (Part IX)
- $472,938
- Management and general expenses
- $90,806
- Fundraising expenses
- $64,215
- Program service expenses (Part III)
- $472,938
Program services were 75.3% 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.
-
1f · All other contributions, gifts and grants
$542,576
-
2a · Program service revenue: Alumni events
total $620 · related or exempt $620
-
2b · Program service revenue: Mentor training
total $915 · related or exempt $915
-
2c · Program service revenue: Partner development
total $3,300 · related or exempt $3,300
-
2d · Program service revenue: Training & speaking fees
total $6,700 · related or exempt $6,700
-
3 · Investment income
total $20 · excluded $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $242,006 · program services $204,304 · management and general $10,397 · fundraising $27,305
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $231,070 · program services $172,948 · management and general $35,615 · fundraising $22,507
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,128 · program services $9,440 · management and general $3,532 · fundraising $4,156
-
10 · Payroll taxes
total $35,443 · program services $28,469 · management and general $3,549 · fundraising $3,425
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,395 · management and general $11,395
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,497 · program services $15,142 · management and general $300 · fundraising $55
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $381 · management and general $381
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $23,857 · program services $23,235 · management and general $599 · fundraising $23
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,500 · management and general $1,500
-
23 · Insurance
total $5,456 · program services $2,888 · management and general $2,294 · fundraising $274
-
24a · Other expenses: Technology services
total $20,103 · program services $7,637 · management and general $9,390 · fundraising $3,076
-
24b · Other expenses: Business meals
total $7,538 · program services $4,961 · management and general $2,318 · fundraising $259
-
24c · Other expenses: Meetings and events
total $5,819 · program services $1,671 · management and general $4,148
-
24d · Other expenses: Bank charges
total $3,147 · management and general $44 · fundraising $3,103
-
24e · All other expenses
total $7,619 · program services $2,243 · management and general $5,344 · fundraising $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,620 · end of year $41,846
-
2 · Savings and temporary cash investments
beginning of year $200,010 · end of year $200,013
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,487 · end of year $16,753
-
10a · Land, buildings and equipment: cost or other basis
$15,625
-
10b · Land, buildings and equipment: accumulated depreciation
$9,272
-
10c · Land, buildings and equipment, net
beginning of year $5,277 · end of year $6,353
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,238 · end of year $16,089
-
25 · Other liabilities
beginning of year $6,422 · end of year $8,970
-
27 · Net assets without donor restrictions
beginning of year $313,734 · end of year $239,906
Mission and programs · 2022
Mission
To provide excellent leadership training through authentic mentoring of next generation leaders to equip them for a lifestyle of God-honoring influence.
-
Mentoring Services:-------------------The Organization continued mentoring university students and young professionals. There were 98 mentor-mentee relationships during the year, representing 68 active mentors and 98 mentees. These totals include a group of people from the Winston-Salem Fellows Program who were mentored over the spring of 2023. College campuses participating in the program included Cedarville University, Duke University, University of North Carolina-Chapel Hill, and University of Texas at Austin. Metropolitan areas where the Organization mentored young professionals included Dallas, Fort Worth, Los Angeles, San Francisco, Raleigh-Durham, Washington D.C., and Winston-Salem, NC. The Organization also saw continued mentoring in Kampala, Uganda, with 38 mentoring relationships.The Organization provided nine cohorts of web-based and live LEI Mentor Training throughout the year where a total of 37 individuals completed the training.
Expenses $258,102
-
Program Development:-------------------The Organization also continued piloting a Leadership Development Program with multiple churches that served 20 people made up of church staff and lay leaders.
Expenses $73,551
-
Partner Development: --------------------The Organization continued having discussions with churches and other Christian nonprofits who were interested in the potential utilization of LEI programming within their organizations.Conversations centered on how best to train and equip men and women within theorganizations as well as the cost to implement the program within the organization. The Organization furthered its partnership with Watoto Christian Hall and piloted a program with the Cornerstone Church in Warrenton, VA and New Hope Church in Lorton, VA in addition to continuing coaching services with Pacific Church of Irvine. The Watoto Christian Hall partnership centers around equipping men and women to become mentors for students. The three church partnerships are centered on training staff and lay leaders at the churches to lead utilizing the Organizations Lifestyle Leadership Model as well as mentor future leaders.
Expenses $60,255
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Hawkins
Founder
- Total calculated
- $109,548
- From this org
- $108,468
- From related orgs
- $0
- Other
- $1,080
- Hours/week
- 50
-
Todd Melby
President
- Total calculated
- $100,253
- From this org
- $100,253
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Randal Boyts
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Matthew Krauss
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eric Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Chasse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Walker
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349315690
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