Form 990 for tax year 2022
Filed by LEADERSHIP HENDERICKS COUNTY INC.
Totals
- Total revenue
- $155,544
- Total expenses
- $187,183
- Contributions and grants received
- $89,644
- Grants paid
- $1,000
- Program service revenue
- $42,971
- Investment income
- $5
- Other revenue
- $22,924
- Total assets, end of year
- $145,370
- Total liabilities, end of year
- $13,108
- Net assets or fund balances, end of year
- $132,262
- Program services expenses (Part IX)
- $120,700
- Management and general expenses
- $20,553
- Fundraising expenses
- $45,930
- Program service expenses (Part III)
- $120,700
Program services were 64.5% 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.
-
1c · Fundraising events
$19,493
-
1f · All other contributions, gifts and grants
$70,151
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $42,971 · related or exempt $42,971
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$15,145
-
8a · Fundraising events: contributions included on line 1c
$19,493
-
8b · Fundraising events: direct expenses
$10,907
-
8c · Net income from fundraising events
total $4,238 · excluded $4,238
-
11a · Other revenue: IN-KIND REVENUE
total $18,681 · related or exempt $18,681
-
11b · Other revenue: MISC INCOME
total $5 · related or exempt $5
-
11e · Other revenue, total
$18,686
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $45,500 · program services $45,500
-
7 · Other salaries and wages
total $42,915 · management and general $10,253 · fundraising $32,662
-
10 · Payroll taxes
total $27,308 · program services $16,644 · management and general $2,829 · fundraising $7,835
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
12 · Advertising and promotion
total $3,730 · program services $1,865 · fundraising $1,865
-
13 · Office expenses
total $2,584 · program services $1,550 · management and general $646 · fundraising $388
-
14 · Information technology
total $5,548 · program services $1,997 · management and general $581 · fundraising $2,970
-
16 · Occupancy
total $4,212 · program services $3,791 · management and general $211 · fundraising $210
-
19 · Conferences, conventions and meetings
total $1,088 · management and general $1,088
-
23 · Insurance
total $1,746 · program services $1,571 · management and general $175
-
24a · Other expenses: PROGRAM COSTS
total $25,072 · program services $25,072
-
24b · Other expenses: IN-KIND EXPENSE
total $18,681 · program services $18,681
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,020 · program services $2,020
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $1,763 · management and general $1,763
-
24e · All other expenses
total $2,716 · program services $1,009 · management and general $1,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,245 · end of year $145,370
-
9 · Prepaid expenses and deferred charges
beginning of year $4,803
-
19 · Deferred revenue
beginning of year $8,267 · end of year $13,108
-
25 · Other liabilities
beginning of year $6,880 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $163,901 · end of year $132,262
Mission and programs · 2022
Mission
THE PRIMARY MISSION OF LEADERSHIP HENDRICKS COUNTY IS TO SEEK, PREPARE, INVOLVE AND SUSTAIN LEADERS FROM DIVERSE BACKGROUNDS TO ADDRESS COMMUNITY AND COUNTYWIDE CHANGES. DEVELOPING QUALITY LEADERS OCCURS IN A SIGNATURE PROGRAM THAT TAKES COMMUNITY LEADERS THROUGH A 12 MONTH CURRICULUM.
Activities or mission (Part I)
THE PRIMARY MISSION OF LEADERSHIP HENDRICKS COUNTY IS TO SEEK, PREPARE, INVOLVE AND SUSTAIN LEADERS FROM DIVERSE BACKGROUNDS TO ADDRESS COMMUNITY AND COUNTYWIDE CHANGES.
-
THE PRIMARY MISSION OF LEADERSHIP HENDRICKS COUNTY IS TO SEEK, PREPARE, INVOLVE AND SUSTAIN LEADERS FROM DIVERSE BACKGROUNDS TO ADDRESS COMMUNITY AND COUNTYWIDE CHANGES. DEVELOPING QUALITY LEADERS OCCURS IN A SIGNATURE PROGRAM THAT TAKES COMMUNITY LEADERS THROUGH A 12 MONTH CURRICULUM. LAST YEAR, THE ORGANIZATION TRAINED 28 ADULTS IN ITS SIGNATURE PROGRAM. IN ADDITION, DOZENS OF LEADERS PARTICIPATED IN THE LEADERSHIP DEVELOPMENT SERIES WORKSHOPS TO DEEPEN THEIR LEADERSHIP SKILLS.
Expenses $120,700 · Grants $1,000 · Revenue $42,971
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason SpeckmanJASON SPECKMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris TincherCHRIS TINCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon NolanJON NOLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SpeerKEVIN SPEER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lesley RhodenLESLEY RHODEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marvin BladeMARVIN BLADE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey ShaferTRACEY SHAFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Byron StevensBYRON STEVENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlon WebbMARLON WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack SadlerJACK SADLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily BeihnEMILY BEIHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jana MorrisonJANA MORRISON
EXECUTIVE DIRECTOR
- Total calculated
- $45,500
- From this org
- $45,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Cassie MecklenburgCASSIE MECKLENBURG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marina KeersMARINA KEERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy WatsonAMY WATSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chad FermanCHAD FERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332099349301018
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