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Nonprofiteer
← LEADERSHIP SOUTHERN INDIANA INC

Form 990 for tax year 2023

Filed by LEADERSHIP SOUTHERN INDIANA INC.

Totals

Total revenue
$458,466
Total expenses
$483,096
Contributions and grants received
$167,415
Grants paid
$0
Program service revenue
$287,909
Investment income
$3,142
Other revenue
$0
Total assets, end of year
$138,019
Total liabilities, end of year
$103,375
Net assets or fund balances, end of year
$34,644
Program services expenses (Part IX)
$297,876
Management and general expenses
$135,649
Fundraising expenses
$49,571
Program service expenses (Part III)
$297,876

Program services were 61.7% 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

    $167,415

  • 2a · Program service revenue: TUITION

    total $178,801 · related or exempt $178,801

  • 2b · Program service revenue: PROGRAM SERVICE

    total $65,366 · related or exempt $65,366

  • 2c · Program service revenue: LEGACY CLUB

    total $22,410 · related or exempt $22,410

  • 2d · Program service revenue: ALUMNI DUES

    total $21,332 · related or exempt $21,332

  • 3 · Investment income

    total $3,142 · excluded $3,142

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,400 · program services $65,536 · management and general $25,600 · fundraising $11,264

  • 7 · Other salaries and wages

    total $159,122 · program services $101,837 · management and general $39,781 · fundraising $17,504

  • 8 · Pension plan contributions

    total $1,688 · program services $1,081 · management and general $422 · fundraising $185

  • 9 · Other employee benefits

    total $676 · program services $433 · management and general $169 · fundraising $74

  • 10 · Payroll taxes

    total $19,819 · program services $12,684 · management and general $4,955 · fundraising $2,180

  • 11c · Fees: accounting

    total $8,800 · management and general $8,800

  • 11g · Fees: other

    total $5,911 · management and general $5,911

  • 12 · Advertising and promotion

    total $27,351 · program services $17,504 · management and general $6,838 · fundraising $3,009

  • 13 · Office expenses

    total $10,835 · program services $260 · management and general $10,575

  • 14 · Information technology

    total $9,946 · management and general $9,946

  • 17 · Travel

    total $7,253 · management and general $7,253

  • 19 · Conferences, conventions and meetings

    total $4,044 · program services $4,044

  • 22 · Depreciation, depletion and amortization

    total $2,866 · management and general $2,866

  • 23 · Insurance

    total $6,960 · program services $3,174 · management and general $3,241 · fundraising $545

  • 24a · Other expenses: PROGRAM SERVICES

    total $74,393 · program services $74,393

  • 24b · Other expenses: SPECIAL EVENTS

    total $25,441 · program services $10,631 · fundraising $14,810

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $4,920 · management and general $4,920

  • 24d · Other expenses: MEMBERSHIPS AND DUES

    total $3,781 · management and general $3,781

  • 24e · All other expenses

    total $6,890 · program services $6,299 · management and general $591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,514 · end of year $9,513

  • 2 · Savings and temporary cash investments

    beginning of year $162,294 · end of year $120,936

  • 4 · Accounts receivable

    end of year $470

  • 9 · Prepaid expenses and deferred charges

    end of year $1,054

  • 10a · Land, buildings and equipment: cost or other basis

    $19,032

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,986

  • 10c · Land, buildings and equipment, net

    beginning of year $8,912 · end of year $6,046

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,354 · end of year $10,238

  • 19 · Deferred revenue

    beginning of year $117,092 · end of year $93,137

  • 27 · Net assets without donor restrictions

    beginning of year $53,474 · end of year $34,644

  • 28 · Net assets with donor restrictions

    beginning of year $5,800 · end of year $0

Mission and programs · 2023

Mission

TO ENGAGE, DEVELOP AND MOBILIZE REGIONAL LEADERS WHO WILL SERVE AND TRANSFORM OUR COMMUNITY.

  • EDUCATION FOR COMMUNITY LEADERS ON VARIOUS ASPECTS OF SOUTHERN INDIANA TO ENABLE THEM TO BE MORE EFFECTIVE LEADERS.

    Expenses $297,876 · Revenue $287,909

As filed on the 2023 return.

Listed in Part VII

  • Scott McVoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Ipsan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaime Toppe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Lawson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Wesley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Lukinovich

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anna Hinton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacie Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Peden

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marc Tawfik

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Eddy

    PRESIDENT/CEO

    Total calculated
    $100,414
    From this org
    $93,625
    From related orgs
    $0
    Other
    $6,789
    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
12 November 2024
IRS schema version
2023v5.1
Source object
202433199349300728

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