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Nonprofiteer
← LEONARD WOOD INSTITUTE INC

Form 990 for tax year 2022

Filed by LEONARD WOOD INSTITUTE INC.

Totals

Total revenue
$1,184,811
Total expenses
$1,266,189
Contributions and grants received
$1,154,067
Grants paid
$243,005
Program service revenue
$23,810
Investment income
$1,741
Other revenue
$5,193
Total assets, end of year
$438,284
Total liabilities, end of year
$221,811
Net assets or fund balances, end of year
$216,473
Program services expenses (Part IX)
$932,861
Management and general expenses
$333,328
Fundraising expenses
$0
Program service expenses (Part III)
$932,861

Program services were 73.7% 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.

  • 1e · Government grants (contributions)

    $924,067

  • 1f · All other contributions, gifts and grants

    $230,000

  • 2a · Program service revenue: AIRPORT

    total $23,810 · related or exempt $23,810

  • 3 · Investment income

    total $1,741 · excluded $1,741

  • 11a · Other revenue: OTHER REVENUE

    total $5,193 · related or exempt $5,193

  • 11e · Other revenue, total

    $5,193

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $243,005 · program services $243,005

  • 5 · Compensation of officers, directors and key employees

    total $141,750 · management and general $141,750

  • 7 · Other salaries and wages

    total $213,758 · program services $96,683 · management and general $117,075

  • 9 · Other employee benefits

    total $24,806 · program services $21,849 · management and general $2,957

  • 10 · Payroll taxes

    total $27,115 · program services $23,643 · management and general $3,472

  • 11b · Fees: legal

    total $50,060 · program services $10,625 · management and general $39,435

  • 11g · Fees: other

    total $501,370 · program services $484,158 · management and general $17,212

  • 13 · Office expenses

    total $19,625 · program services $11,850 · management and general $7,775

  • 16 · Occupancy

    total $15,025 · program services $14,562 · management and general $463

  • 17 · Travel

    total $21,667 · program services $21,098 · management and general $569

  • 19 · Conferences, conventions and meetings

    total $5,648 · program services $5,388 · management and general $260

  • 23 · Insurance

    total $2,360 · management and general $2,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,607 · end of year $232,344

  • 4 · Accounts receivable

    beginning of year $111,781 · end of year $205,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,613 · end of year $139,763

  • 25 · Other liabilities

    beginning of year $80,924 · end of year $82,048

  • 27 · Net assets without donor restrictions

    beginning of year $297,851 · end of year $216,473

Mission and programs · 2022

Mission

THE PRIMARY OBJECTIVE OF LEONARD WOOD INSTITUTE (LWI) IS TO CREATE OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREATE NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING AND TO FACILIATE THE TRANSFER OF TECHNOLOGY RESEARCH AND DEVELOPMENT TO THE MARKETPLACE.

Activities or mission (Part I)

THE PRIMARY OBJECTIVE OF LEONARD WOOD INSTITUTE (LWI) IS TO CREATE OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREATE NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE REASEARCH FUNDING, AND TO FACILIATE THE TRANSFER OF TECHNOLOGY FORM RESEARCH AND DEVELOPMENT TO THE MARKETPLACE.

  • LWI WAS AWARDED A DIRECTED APPROPRIATION FROM CONGRESS FOR THE PURPOSE OF FUNDING APPLIED RESEARCH PROJECTS FOCUSED ON FORT LEONARD WOOD AND THE MANEUVER SUPPORT CENTER OF EXCELLENCE. LWI COMPETITIVELY AWARDS, MANAGES AND COLLABORATES IN PROJECTS TO DEVELOP TECHNOLOGIES AND SERVICES THAT MEET ARMY CAPABILITY REQUIREMENTS.

    Expenses $244,143 · Grants $243,005

  • THE SUSTAINABLE OZARK PROJECT IS A CONSORTIUM THAT WAS CREATED TO FOCUS ON THE IMPROVEMENT AND SUSTAINABILITY OF THE QUALITY OF LIFE AND BUSINESS CLIMATE IN THE FOUR COUNTIES SURROUNDING FORT LEONARD WOOD. THE PROJECT WILL ALSO ENABLE CONTINUED GROWTH OF FORT LEONARD WOOD. THIS PROJECT IS FUNDED THROUGH THE NEIGHBORHOOD ASSISTANCE PROGRAM (NAP) AND THE SUSTAINABLE OZARKS PARTNERSHIP.

    Expenses $465,643

  • THE ACTIVITIES OF LEONARD WOOD INSTITUTE (LWI) ARE CREATION OF AN ENVIRONMENT OF SUPPORT AND ASSISTANCE TO ENABLE RESEARCH, TECHNOLOGY TRANSFER AND BUSINESS DEVELOPMENT INTITIATIVES THAT AHVE AN INHERENT SYNERGY WITH FORT LEONARD WOOD, WHITEMAN AIR FORCE BASE OR OTHER DEPARTMENT OF DEFENSE INSTALLATIONS. LWI UTILIZES THE CAPABILITIES OF MISSOURI BUSINESSES TO PERFORM TECHNOLOGY RELATED RESEARCH AND PROVIDE SERVICES RELATED TO CURRENT AND FUTURE DEPARTMENT OF DEFENSE PROGRAMS. THE PRIMARY OBJECTIVE OF LWI IS TO CREAT OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREAT NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING, AND TO FACILITATE THE TRANSFER OF TECHNOLOGY FORM RESEARCH AND DEVELOPMENT TO THE MARKETPLACE.

    Expenses $47,879

  • LWI WAS ALSO AWARDED A GRANT FROM THE US DEPARTMENT OF DEFENSE, OFFICE OF ECONOMIC ADJUSTMENT TO ASSIST WITH THE READINESS, RESILIENCY, SUSTAINBILITY OF PEOPLE AND FACILITIES AT FORT LEONARD WOOD. THIS ASSISTANCE HELPS RECIPIENTS TO DEVELOP, MAINTAIN AND APPLY THE EXTERTISE, EXPERIENCE AND TOOLS NECESSARY TO ASSIST AND LEVERAGE THE STRENGTHS AND CAPABILITIES OF STATES AND COMMUNITIES.

    Expenses $175,196

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dorsey Newcomb

    EXECUTIVE DI

    Total calculated
    $141,750
    From this org
    $141,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hilary Bales

    MEMBER

    Total calculated
    $0

  • Dusty Cruise

    MEMBER

    Total calculated
    $0

  • Mike Dunbar

    CHIEF EXECUT

    Total calculated
    $0

  • Doyle Edwards

    MEMBER

    Total calculated
    $0

  • Steve Ehrhardt

    PRESIDENT

    Total calculated
    $0

  • Jim Penn

    MEMBER

    Total calculated
    $0

  • Marc Roecker

    MEMBER

    Total calculated
    $0

  • Kent Savre

    MEMBER

    Total calculated
    $0

  • Larry Sexton

    MEMBER

    Total calculated
    $0

  • Ben Tipton

    MEMBER

    Total calculated
    $0

  • Brennon Willard

    MEMBER

    Total calculated
    $0

  • Dalton Wright

    MEMBER

    Total calculated
    $0

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411359349303131

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