Form 990 for tax year 2023
Filed by MIAMI VALLEY LEADERSHIP FOUNDATION.
Totals
- Total revenue
- $246,531
- Total expenses
- $246,416
- Contributions and grants received
- $237,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,798
- Total assets, end of year
- $80,979
- Total liabilities, end of year
- $5,314
- Net assets or fund balances, end of year
- $75,665
- Program services expenses (Part IX)
- $141,370
- Management and general expenses
- $66,044
- Fundraising expenses
- $39,002
- Program service expenses (Part III)
- $141,370
Program services were 57.4% 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
$237,733
-
8a · Fundraising events: gross income
$16,830
-
8b · Fundraising events: direct expenses
$8,043
-
8c · Net income from fundraising events
total $8,787 · unrelated business $0 · excluded $8,787
-
11d · All other revenue
total $11 · related or exempt $0 · unrelated business $0 · excluded $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $175,307 · program services $87,654 · management and general $52,592 · fundraising $35,061
-
10 · Payroll taxes
total $15,159 · program services $7,579 · management and general $4,548 · fundraising $3,032
-
11g · Fees: other
total $27,095 · program services $25,740 · management and general $813 · fundraising $542
-
17 · Travel
total $3,671 · program services $2,203 · management and general $1,101 · fundraising $367
-
22 · Depreciation, depletion and amortization
total $925 · program services $0 · management and general $925 · fundraising $0
-
24a · Other expenses: Operations
total $24,259 · program services $18,194 · management and general $6,065 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,346 · end of year $49,545
-
4 · Accounts receivable
end of year $20,000
-
9 · Prepaid expenses and deferred charges
end of year $411
-
10a · Land, buildings and equipment: cost or other basis
$13,875
-
10b · Land, buildings and equipment: accumulated depreciation
$2,852
-
10c · Land, buildings and equipment, net
beginning of year $11,948 · end of year $11,023
-
17 · Accounts payable and accrued expenses
beginning of year $4,744 · end of year $5,314
-
27 · Net assets without donor restrictions
beginning of year $75,550 · end of year $75,665
Mission and programs · 2023
Mission
We serve our community by connecting, unifying and mobilizing people of faith and people of goodwill through family and workforce mentoring and community collaboration.
-
Program expenses
Expenses $141,370
As filed on the 2023 return.
Listed in Part VII
-
C Ralph Wilcoxson II Esq
Chair
- Total calculated
- $0
- Hours/week
- 8
-
Anthony Whitmore
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Terry Offenberger
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paul Schlottman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jane McEwen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Becker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jonathon Duffy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jay Schindler
Executive Director
- 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
- 2023
- Filed
- 28 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349306143
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