Totals
- Total revenue
- $9,241,942
- Total expenses
- $6,421,801
- Contributions and grants received
- $8,706,119
- Grants paid
- $0
- Program service revenue
- $403,280
- Investment income
- $132,543
- Other revenue
- $0
- Total assets, end of year
- $9,223,742
- Total liabilities, end of year
- $271,145
- Net assets or fund balances, end of year
- $8,952,597
- Program services expenses (Part IX)
- $5,034,139
- Management and general expenses
- $1,059,281
- Fundraising expenses
- $328,381
- Program service expenses (Part III)
- $5,230,147
Program services were 78.4% 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
$8,706,119
-
2a · Program service revenue: Event ticket sales
total $403,280 · related or exempt $403,280
-
3 · Investment income
total $132,543 · excluded $132,543
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,120,064 · program services $713,018 · management and general $184,252 · fundraising $222,794
-
7 · Other salaries and wages
total $633,143 · program services $395,980 · management and general $237,163
-
8 · Pension plan contributions
total $44,314 · program services $28,031 · management and general $10,652 · fundraising $5,631
-
9 · Other employee benefits
total $67,416 · program services $42,645 · management and general $16,204 · fundraising $8,567
-
10 · Payroll taxes
total $117,241 · program services $74,161 · management and general $28,181 · fundraising $14,899
-
11b · Fees: legal
total $6,827 · management and general $6,827
-
11c · Fees: accounting
total $68,670 · management and general $68,670
-
11g · Fees: other
total $233,263 · program services $37,239 · management and general $136,024 · fundraising $60,000
-
13 · Office expenses
total $59,931 · management and general $43,441 · fundraising $16,490
-
14 · Information technology
total $67,118 · program services $67,118
-
16 · Occupancy
total $209,184 · management and general $209,184
-
17 · Travel
total $80,850 · management and general $80,850
-
19 · Conferences, conventions and meetings
total $3,675,947 · program services $3,675,947
-
22 · Depreciation, depletion and amortization
total $26,944 · management and general $26,944
-
23 · Insurance
total $10,889 · management and general $10,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,480,463 · end of year $8,340,321
-
4 · Accounts receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $756,440 · end of year $846,735
-
10a · Land, buildings and equipment: cost or other basis
$154,590
-
10b · Land, buildings and equipment: accumulated depreciation
$127,904
-
10c · Land, buildings and equipment, net
beginning of year $53,630 · end of year $26,686
-
17 · Accounts payable and accrued expenses
beginning of year $158,077 · end of year $256,580
-
19 · Deferred revenue
end of year $14,565
-
27 · Net assets without donor restrictions
beginning of year $6,132,456 · end of year $8,952,597
Mission and programs · 2024
Mission
To research, educate, and connect a network of leaders working to develop practical solutions to pressing issues.
Activities or mission (Part I)
To research educate and connect a network of leaders working to develop practical solutions to pressing issues
-
General programming where paticipants educate one another, communicate, share ideas and articles relating to leadership,and discuss solutions to pressing issues.
Expenses $5,230,147
-
Annual conference and regional events where paticipants educate one another via presentations and seminars, communicate about pressing issues and solutions during breakout discussions, and share ideas and articles relating to leadership innovation.
Revenue $403,280
As filed on the 2024 return.
Listed in Part VII
-
Amanda CovoAMANDA COVO
CEO
- Total calculated
- $305,852
- From this org
- $305,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,852
- Bonus
- $35,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $305,852
-
Wesley DreesWESLEY DREES
VP Operations
- Total calculated
- $209,194
- From this org
- $201,767
- From related orgs
- $0
- Other
- $7,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,679
- Bonus
- $16,088
- Other
- not reported
- Deferred
- $7,427
- Nontaxable benefits
- not reported
- Filer's total
- $209,194
-
Joshua HoldenriedJOSHUA HOLDENRIED
Executive VP
- Total calculated
- $195,001
- From this org
- $195,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,001
- Bonus
- $10,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $195,001
-
Vince EvansVINCE EVANS
Dir of Advancement
- Total calculated
- $180,857
- From this org
- $170,001
- From related orgs
- $0
- Other
- $10,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,001
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $6,200
- Nontaxable benefits
- $4,656
- Filer's total
- $180,857
-
Carlee TousmanCARLEE TOUSMAN
Director of Events
- Total calculated
- $141,630
- From this org
- $132,441
- From related orgs
- $0
- Other
- $9,189
- Hours/week
- 40
-
Leonard LeoLEONARD LEO
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Hillary WaldronHILLARY WALDRON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant StarrettGRANT STARRETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BunchJONATHAN BUNCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
John ColemanJOHN COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen DuvernaySTEPHEN DUVERNAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leelle SliferLEELLE SLIFER
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. 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Other
- Teneo when determining
- Other
- compensation for its CEO,
- Other
- has a compensation
- Other
- committee that uses a
- Other
- variety of data,including
- Other
- reviews of similar org-
- Other
- izations' 990's and comp
- Other
- survey.
- Other
- The Board approves the
- Other
- CEO's salary which is
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349309501
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