Totals
- Total revenue
- $475,650
- Total expenses
- $741,298
- Contributions and grants received
- $405,861
- Grants paid
- $0
- Program service revenue
- $68,545
- Investment income
- $1,244
- Other revenue
- $0
- Total assets, end of year
- $564,175
- Total liabilities, end of year
- $519,363
- Net assets or fund balances, end of year
- $44,812
- Program services expenses (Part IX)
- $558,833
- Management and general expenses
- $121,842
- Fundraising expenses
- $60,623
- Program service expenses (Part III)
- $558,833
Program services were 75.4% 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
$405,861
-
2a · Program service revenue: ACADEMIES PROGRAM
total $4,395 · related or exempt $4,395
-
2b · Program service revenue: FELLOWS PROGRAM
total $64,150 · related or exempt $64,150
-
3 · Investment income
total $759 · excluded $759
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $485
-
7c · Gain or loss
other assets $485
-
7d · Net gain or loss
total $485 · excluded $485
-
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 $60,896 · program services $49,990 · management and general $5,804 · fundraising $5,102
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $445,344 · program services $365,587 · management and general $42,444 · fundraising $37,313
-
8 · Pension plan contributions
total $8,186 · program services $6,720 · management and general $780 · fundraising $686
-
9 · Other employee benefits
total $32,835 · program services $26,955 · management and general $3,129 · fundraising $2,751
-
10 · Payroll taxes
total $41,234 · program services $33,849 · management and general $3,930 · fundraising $3,455
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,840 · management and general $13,840
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,900 · fundraising $4,900
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $61,435 · program services $27,726 · management and general $33,533 · fundraising $176
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $686 · program services $522 · management and general $164
-
14 · Information technology
total $10,086 · program services $3,300 · management and general $2,587 · fundraising $4,199
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,425 · program services $1,012 · management and general $4,413
-
17 · Travel
total $1,219 · management and general $1,205 · fundraising $14
-
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 $0
-
23 · Insurance
total $3,483 · management and general $3,483
-
24a · Other expenses: FELLOWSHIP PROGAMMING
total $19,656 · program services $19,656
-
24b · Other expenses: MISCELLANEOUS
total $10,810 · program services $4,454 · management and general $5,040 · fundraising $1,316
-
24c · Other expenses: TRAINING
total $10,064 · program services $7,863 · management and general $1,490 · fundraising $711
-
24d · Other expenses: COMMUNICATIONS
total $5,868 · program services $5,868
-
24e · All other expenses
total $5,331 · program services $5,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,226 · end of year $529,030
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $30,000
-
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 $2,133 · end of year $5,145
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $2,337 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,715 · end of year $19,363
-
19 · Deferred revenue
beginning of year $521
-
24 · Unsecured notes and loans payable
end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $170,328 · end of year -$43,522
-
28 · Net assets with donor restrictions
beginning of year $140,132 · end of year $88,334
Mission and programs · 2022
Mission
Our mission is to equip community leaders to advance academic excellence and racial equity in public education through leadership training, coalition building, and trustee development & support.
-
Leadership ISD trains community leaders to advocate for equitable education outcomes, trains prospective and current school board trustees to govern effectively, and develops coalitions of education advocates.
Expenses $558,833 · Revenue $68,545
As filed on the 2022 return.
Listed in Part VII
-
Brian CoppedgeBRIAN COPPEDGE
OPERATIONS OFFICER
- Total calculated
- $122,330
- From this org
- $113,933
- From related orgs
- $0
- Other
- $8,397
- Hours/week
- 40
-
Alexis Thompson-Thru 622ALEXIS THOMPSON-THRU 622
CHIEF OF INVEST
- Total calculated
- $60,181
- From this org
- $55,952
- From related orgs
- $0
- Other
- $4,229
- Hours/week
- 40
-
Shawn Lassiter-Thru 322SHAWN LASSITER-THRU 322
CHIEF OF EQUITY
- Total calculated
- $48,017
- From this org
- $45,862
- From related orgs
- $0
- Other
- $2,155
- Hours/week
- 40
-
Jacinto Ramos-Thru 322JACINTO RAMOS-THRU 322
CHIEF OF GOV
- Total calculated
- $41,804
- From this org
- $39,659
- From related orgs
- $0
- Other
- $2,145
- Hours/week
- 40
-
Patricia Arvantis-Thru 322PATRICIA ARVANTIS-THRU 322
CEO
- Total calculated
- $40,777
- From this org
- $39,996
- From related orgs
- $0
- Other
- $781
- Hours/week
- 40
-
Erika Beltran-Thru 122ERIKA BELTRAN-THRU 122
CHIEF OF POLICY
- Total calculated
- $7,976
- From this org
- $7,794
- From related orgs
- $0
- Other
- $182
- Hours/week
- 40
-
Arlene FordARLENE FORD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lanet GreenhawLANET GREENHAW
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kris OliverKRIS OLIVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
George TangGEORGE TANG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jj PonceJJ PONCE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alicia McGlincheyALICIA MCGLINCHEY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John KennellyJOHN KENNELLY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Todd Williams- Thru 1222TODD WILLIAMS- THRU 1222
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry HawkinsJERRY HAWKINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miguel SolisMIGUEL SOLIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jeannie StoneDR JEANNIE STONE
President
- Total calculated
- $0
- Hours/week
- 2
-
Kris Oliver-From 1222KRIS OLIVER-FROM 1222
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michera Brooks-From 223MICHERA BROOKS-FROM 223
Executive Dir.
- Total calculated
- $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
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440379349301139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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