Totals
- Total revenue
- $533,804
- Total expenses
- $614,215
- Contributions and grants received
- $514,550
- Grants paid
- $0
- Program service revenue
- $14,700
- Investment income
- $4,554
- Other revenue
- $0
- Total assets, end of year
- $173,467
- Total liabilities, end of year
- $13,972
- Net assets or fund balances, end of year
- $159,495
- Program services expenses (Part IX)
- $451,408
- Management and general expenses
- $105,837
- Fundraising expenses
- $56,970
- Program service expenses (Part III)
- $451,408
Program services were 73.5% 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
$514,550
-
2a · Program service revenue: Alumni events
-
2b · Program service revenue: Mentor training
total $1,500 · related or exempt $1,500
-
2c · Program service revenue: Partner development
total $10,950 · related or exempt $10,950
-
2d · Program service revenue: Training & speaking fees
total $2,250 · related or exempt $2,250
-
3 · Investment income
total $4,554 · excluded $4,554
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $240,856 · program services $206,590 · management and general $12,215 · fundraising $22,051
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $241,752 · program services $173,368 · management and general $47,541 · fundraising $20,843
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,744 · program services $10,095 · management and general $4,782 · fundraising $3,867
-
10 · Payroll taxes
total $37,284 · program services $29,562 · management and general $4,672 · fundraising $3,050
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,889 · management and general $11,889
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,894 · program services $5,835 · management and general $1,004 · fundraising $55
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $197 · program services $125 · management and general $72
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,248 · program services $10,912 · management and general $1,293 · fundraising $43
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,758 · management and general $1,758
-
23 · Insurance
total $5,894 · program services $2,868 · management and general $2,772 · fundraising $254
-
24a · Other expenses: Technology services
total $19,900 · program services $5,863 · management and general $9,716 · fundraising $4,321
-
24b · Other expenses: Business meals
total $5,307 · program services $3,084 · management and general $1,965 · fundraising $258
-
24c · Other expenses: Bank charges
total $2,283 · management and general $55 · fundraising $2,228
-
24d · Other expenses: Licenses
total $1,979 · management and general $1,979
-
24e · All other expenses
total $7,230 · program services $3,106 · management and general $4,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,846 · end of year $31,135
-
2 · Savings and temporary cash investments
beginning of year $200,013 · end of year $126,330
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,753 · end of year $12,916
-
10a · Land, buildings and equipment: cost or other basis
$13,110
-
10b · Land, buildings and equipment: accumulated depreciation
$10,024
-
10c · Land, buildings and equipment, net
beginning of year $6,353 · end of year $3,086
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,089 · end of year $7,132
-
25 · Other liabilities
beginning of year $8,970 · end of year $6,840
-
27 · Net assets without donor restrictions
beginning of year $239,906 · end of year $159,495
Mission and programs · 2023
Mission
To provide excellent leadership training through authentic mentoring of next generation leaders to equip them for a lifestyle of God-honoring influence.
-
Mentoring Services:-------------------The Organization continued mentoring university students and young professionals. There were 69 mentor-mentee relationships during the year, representing 35 active mentors and 69 mentees. These totals include students at Cedarville University, Duke University, University of North Carolina-Chapel Hill, and Miscio (Kampala, Uganda). Metropolitan areas with LEI Mentoring relationships with young professionals included Austin, Dallas, Fort Worth, Houston, Kansas City, Los Angeles, San Diego, San Francisco, Raleigh-Durham, Tampa, and Washington D.C.
Expenses $236,608 · Revenue $1,500
-
Program Development:-------------------The Organization led five cohorts through its growing Leadership Development Program. This program consists of training on a vision for all of life, a model of leadership and a method of mentoring. 52 individuals attended the training with many completing it and moving on to putting the training into practice and beginning mentoring relationships. The Organization also conducted four mentor training sessions for 191 people.
Expenses $78,546 · Revenue $10,950
-
Partner Development: --------------------The organization continued having discussions with churches and other Christian nonprofits who were interested in the potential utilization of LEI programming within their organizations. Conversations centered on how best to train and equip men and women within the organizations as well as the cost to implement the program within the organization. LEI furthered its partnership with Miscio (formerly Watoto Christian Hall) and worked with a growing number of churches including:- Cornerstone Church in Warrenton, VA- New Hope Church in Lorton, VA- Grace Hill Church in Hillsborough, NC- Chapel Hill Bible Church in Chapel Hill, NC- Sanctuary Church in Providence, RI- The Grove Church in Kansas City, MO- RiverPark Church in Kansas City, MO- Watoto Church in Kampala, Uganda
Expenses $77,524
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd Melby
President
- Total calculated
- $135,700
- From this org
- $114,730
- From related orgs
- $0
- Other
- $20,970
- Hours/week
- 50
-
John Hawkins
Founder
- Total calculated
- $105,155
- From this org
- $103,528
- From related orgs
- $0
- Other
- $1,627
- Hours/week
- 50
-
Randal Boyts
Director
- Total calculated
- $0
- Hours/week
- 10
-
Matthew Krauss
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eric Smith
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Cikos Leaman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Walker
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443479349300929
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