Form 990 for tax year 2023
Filed by LEADERSHIP EMPOWERMENT AWARENESS DEVELOPMENT.
Totals
- Total revenue
- $353,058
- Total expenses
- $267,339
- Contributions and grants received
- $211,921
- Grants paid
- $0
- Program service revenue
- $44,883
- Investment income
- $5,723
- Other revenue
- $90,531
- Total assets, end of year
- $301,795
- Total liabilities, end of year
- $62,500
- Net assets or fund balances, end of year
- $239,295
- Program services expenses (Part IX)
- $236,242
- Management and general expenses
- $28,406
- Fundraising expenses
- $2,691
- Program service expenses (Part III)
- $236,242
Program services were 88.4% 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
$211,921
-
2a · Program service revenue: PROGRAM SALES
total $44,883 · related or exempt $44,883
-
3 · Investment income
total $5,723 · excluded $5,723
-
8a · Fundraising events: gross income
$103,401
-
8b · Fundraising events: direct expenses
$16,358
-
8c · Net income from fundraising events
total $87,043 · excluded $87,043
-
10a · Gross sales of inventory
$3,488
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,488 · unrelated business $3,488
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,950 · program services $78,950 · management and general $4,000
-
7 · Other salaries and wages
total $101,643 · program services $96,701 · management and general $2,442 · fundraising $2,500
-
10 · Payroll taxes
total $29,226 · program services $28,542 · management and general $493 · fundraising $191
-
11b · Fees: legal
total $250 · program services $250
-
11c · Fees: accounting
total $4,059 · management and general $4,059
-
12 · Advertising and promotion
total $2,439 · program services $1,776 · management and general $663
-
13 · Office expenses
total $12,197 · program services $9,438 · management and general $2,759
-
16 · Occupancy
total $10,895 · program services $900 · management and general $9,995
-
19 · Conferences, conventions and meetings
total $942 · management and general $942
-
20 · Interest
total $103 · management and general $103
-
23 · Insurance
total $1,403 · program services $595 · management and general $808
-
24a · Other expenses: FOOD & BEVERAGE
total $13,256 · program services $13,256
-
24b · Other expenses: CLOTHING
total $4,439 · program services $4,439
-
24c · Other expenses: FACILITY/VENUE
total $1,500 · program services $1,000 · management and general $500
-
24d · Other expenses: MEALS
total $711 · program services $371 · management and general $340
-
24e · All other expenses
total $1,326 · program services $24 · management and general $1,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,359 · end of year $301,795
-
19 · Deferred revenue
beginning of year $71,587 · end of year $62,500
-
25 · Other liabilities
beginning of year $196 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $153,576 · end of year $239,295
Mission and programs · 2023
Mission
EMPOWERING PEOPLE TO BECOME THEIR MOST CONFIDENT SELF BY SUPPORTING THEM AND TEACHING PRACTICAL TOOLS.
-
WORKSHOPS:HELPING INDIVIDUALS GROW IN THEIR OWN CONFIDENCE AND SELF-ESTEEM ALONG WITH OTHER KEY SOCIAL AND EMOTIONAL SKILLS.
Expenses $214,250 · Revenue $41,471
-
FAMILY PROGRAMS:THESE PROGRAMS ALLOW PARENTS TO BOND WITH THEIR CHILDREN THROUGH QUALITY TIME SPENT WORKING ON HANDS-ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AND CONFIDENCE PROJECTS, WHICH IS CRUCIAL FOR DEVELOPING A POSITIVE RELATIONSHIP BETWEEN PARENTS AND CHILD.
Expenses $21,992 · Revenue $2,812
-
SPEAKING ENGAGEMENTS
Revenue $600
As filed on the 2023 return.
Listed in Part VII
-
Sarah MadaySARAH MADAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kelsey SchultzKELSEY SCHULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Marc KaeckmeisterMARC KAECKMEISTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kathie Fuce-HobohmKATHIE FUCE-HOBOHM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kaley GordertKALEY GORDERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jon LynchJON LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Cathy GeigerCATHY GEIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Wendy TraschenWENDY TRASCHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michelle BradyMICHELLE BRADY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Morgan BehrMORGAN BEHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Teresa Datz-SiegelTERESA DATZ-SIEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Julia KeplerJULIA KEPLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lisa ThompsonLISA THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $82,950
- From this org
- $82,950
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411709349300411
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