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Nonprofiteer
← LEAD CALIFORNIA

Form 990 for tax year 2022

Filed by LEAD CALIFORNIA.

Totals

Total revenue
$350,367
Total expenses
$370,092
Contributions and grants received
$350,367
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$347,019
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$347,019
Program services expenses (Part IX)
$299,000
Management and general expenses
$71,092
Fundraising expenses
$0
Program service expenses (Part III)
$299,000

Program services were 80.8% 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.

  • 1b · Membership dues

    $350,367

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $325,172 · program services $260,137 · management and general $65,035

  • 9 · Other employee benefits

    total $245 · program services $196 · management and general $49

  • 10 · Payroll taxes

    total $16,034 · program services $12,827 · management and general $3,207

  • 13 · Office expenses

    total $7,228 · program services $6,505 · management and general $723

  • 17 · Travel

    total $3,223 · program services $2,901 · management and general $322

  • 19 · Conferences, conventions and meetings

    total $17,260 · program services $15,534 · management and general $1,726

  • 24a · Other expenses: MEMBERSHIP AND SUBSCRIPTIONS

    total $1,000 · program services $900 · management and general $100

  • 24b · Other expenses: ACCUAL TO CASH ADJUSTMENT

    total -$70 · management and general -$70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$13,039 · end of year -$21,243

  • 12 · Investments: other securities

    beginning of year $379,783 · end of year $368,262

  • 27 · Net assets without donor restrictions

    beginning of year $366,744 · end of year $347,019

Mission and programs · 2022

Mission

LC IS A UNIVERSITY AND COLLEGE PRESIDENTS MEMBERSHIP ORGANIZATION THAT PROVIDES EDUCATIONAL SERVICES AND SUPPORT TO HIGHER EDUCATION INSTITUTIONS IN CALIFORNIA, FOCUSING ON THE PEDAGOGY OF SERVICE LEARNING, CIVIC ENGAGEMENT AND COMMUNITY SERVICE.

  • LEAD CALIFORNIA SUPPORTS THE IMPLEMENTATION AND ADMINISTRATION OF COMMUNITY SERVICE, SERVICE LEARNING, COMMUNITY BASED PARTICIPATORY RESEARCH, AND RELATED CIVIC ENGAGEMENT ACTIVITIES ON OUR LEAD CALIFORNIA MEMBER CAMPUSES. THIS INCLUDES CONDUCTING CAMPUS SITE VISITS TO MEMBER INSTITUTIONS, CONSULTING WITH CAMPUS REPRESENTATIVES VIA TELEPHONE TO OFFER ADVICE AND ASSISTANCE, ORGANIZING NETWORKING OPPORTUNITIES BETWEEN CAMPUSES AND CAMPUS REPRESENTATIVES, AND CREATING AND SENDING MONTHLY NEWSLETTERS AND OTHER PUBLICATION RESOURCES TO OUR CAMPUS MEMBERS. LEAD CALIFORNIA ALSO ORGANIZES INSTRUCTIONAL WEBINARS AND HOLDS RETREATS FOR SERVICE-LEARNING DIRECTORS AND LEADERS. LEAD CALIFORNIA SPENDS TIME WRITING LETTERS OF INTEREST FOR FUNDING OPPORTUNITIES AND EDITED AN ONLINE RESOURCE PUBLICATION FOR THE SERVICE LEARNING FIELD. LEAD CALIFORNIA MANAGINES MEMBERSHIP RENEWALS, CONDUCTING BOARD MEETINGS, AND MANAGING HUMAN RESOURCES AND FISCAL MANAGEMENT FOR LEAD CALIFORNIA.

    Expenses $299,000 · Revenue $425,354

As filed on the 2022 return.

Listed in Part VII

  • Elaine Ikeda

    EXECUTIVE DIRECTOR

    Total calculated
    $172,282
    From this org
    $123,212
    From related orgs
    $0
    Other
    $49,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,212
    Bonus
    not reported
    Other
    not reported
    Deferred
    $49,070
    Nontaxable benefits
    not reported
    Filer's total
    $172,282

  • Piper McGinley

    ASSOCIATE DIRECTOR

    Total calculated
    $82,410
    From this org
    $44,145
    From related orgs
    $0
    Other
    $38,265
    Hours/week
    20

  • Liane Louie-Badua

    DIRECTOR OF PUBLIC RELATIONS

    Total calculated
    $53,784
    From this org
    $41,225
    From related orgs
    $0
    Other
    $12,559
    Hours/week
    16

  • Linda Oubre

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Harris

    EXECUTIVE BOARD CHAIR

    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 survey or study

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333509349300503

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