Totals
- Total revenue
- $403,975
- Total expenses
- $464,400
- Contributions and grants received
- $342,076
- Grants paid
- $0
- Program service revenue
- $61,899
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $84,927
- Total liabilities, end of year
- $36,989
- Net assets or fund balances, end of year
- $47,938
- Program services expenses (Part IX)
- $417,642
- Management and general expenses
- $46,758
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,642
Program services were 89.9% 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
$342,076
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $61,899 · related or exempt $61,899
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,483 · program services $94,035 · management and general $10,448
-
9 · Other employee benefits
total $8,541 · management and general $8,541
-
10 · Payroll taxes
total $8,042 · program services $7,238 · management and general $804
-
11b · Fees: legal
total $205 · management and general $205
-
11c · Fees: accounting
total $14,232 · management and general $14,232
-
12 · Advertising and promotion
total $3,185 · program services $3,185
-
13 · Office expenses
total $3,224 · program services $2,204 · management and general $1,020
-
14 · Information technology
total $16,418 · program services $16,418
-
17 · Travel
total $76,577 · program services $76,577
-
24a · Other expenses: SUBCONTRACTORS
total $107,566 · program services $97,066 · management and general $10,500
-
24b · Other expenses: PROJECT SPONSORSHIP
total $71,242 · program services $71,242
-
24c · Other expenses: MEALS
total $34,968 · program services $34,968
-
24d · Other expenses: PROGRAM SUPPLIES
total $12,683 · program services $12,683
-
24e · All other expenses
total $3,034 · program services $2,026 · management and general $1,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,143 · end of year $52,820
-
4 · Accounts receivable
beginning of year $20,000 · end of year $23,294
-
9 · Prepaid expenses and deferred charges
beginning of year $5,196 · end of year $8,813
-
17 · Accounts payable and accrued expenses
beginning of year $5,976 · end of year $36,989
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $108,363 · end of year $47,938
Mission and programs · 2023
Mission
MAVEN LEADERSHIP COLLECTIVE IS A LEADERSHIP DEVELOPMENT INSTITUTE THAT INSPIRES INCLUSION AND ACCESS FOR QUEER SOCIAL ENTREPRENEURS AND COMMUNITY ADVOCATES OF COLOR AND OUR ALLIES IN SOUTH FLORIDA. WE ACTIVATE INDIVIDUAL AND INSTITUTIONAL CAPACITY BUILDING BY OFFERING EDUCATIONAL OPPORTUNITIES, PROMOTING SELF-CARE, AND PROVIDING TECHNICAL ASSISTANCE THAT NURTURE SKILL DEVELOPMENT, FACILITATE INFORMED DIALOGUE, AND SUPPORT MEANINGFUL ACTION IN ORDER TO MAKE OUR COMMUNITY MORE JUST, PRODUCTIVE AND VIBRANT
Activities or mission (Part I)
MAVEN LEADERSHIP COLLECTIVE IS A LEADERSHIP DEVELOPMENT INSTITUTE THAT INSPIRES INCLUSION AND ACCESS FOR QUEER SOCIAL ENTREPRENEURS AND COMMUNITY ADVOCATES OF COLOR AND OUR ALLIES IN SOUTH FLORIDA. WE ACTIVATE INDIVIDUAL AND INSTITUTIONAL CAPACITY BUILDING BY OFFERING EDUCATIONAL OPPORTUNITIES, PROMOTING SELF-CARE, AND PROVIDING TECHNICAL ASSISTANCE THAT NURTURE SKILL DEVELOPMENT, FACILITATE INFORMED DIALOGUE, AND SUPPORT MEANINGFUL ACTION IN ORDER TO MAKE OUR COMMUNITY MORE JUST, PRODUCTIVE AND VIBRANT.
-
FOUNDED IN 2016, MAVEN LEADERSHIP IS THE ONLY ORGANIZATION OPERATING IN SOUTH AND CENTRAL FLORIDA THAT IS SINGULARLY FOCUSED ON CENTERING QUEER AND TRANS SOCIAL IMPACT LEADERS OF COLOR IN A PROFESSIONAL DEVELOPMENT. MAVEN LEADERSHIP COLLECTIVE CONTINUED TO BRING EQUITY TO SOCIAL ENTREPRENEURSHIP BY CONDUCTING COMMUNITY INITIATIVES THAT PROMOTE A CULTURE OF EQUITY AND BELONGING. ALL INITIATIVES CONTINUE TO BE OFFERED AT NO CHARGE TO OUR PARTICIPANTS. FOR MORE INFORMATION PLEASE VISIT MAVENLEADERSHIP.ORG/IMPACT
Expenses $417,642 · Revenue $61,899
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corey DavisCOREY DAVIS
FOUNDER & CREATIVE DIR
- Total calculated
- $104,483
- From this org
- $104,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ana-Maria AlvarezANA-MARIA ALVAREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Francisco SeylerFRANCISCO SEYLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Doris ParentDORIS PARENT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441769349300224
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