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Nonprofiteer
← GULF COAST LEADERSHIP COUNCIL INC

Form 990 for tax year 2024

Filed by GULF COAST LEADERSHIP COUNCIL INC.

Totals

Total revenue
$750,213
Total expenses
$654,721
Contributions and grants received
$724,807
Grants paid
$0
Program service revenue
$0
Investment income
$25,406
Other revenue
$0
Total assets, end of year
$798,817
Total liabilities, end of year
$206,250
Net assets or fund balances, end of year
$592,567
Program services expenses (Part IX)
$629,797
Management and general expenses
$24,924
Fundraising expenses
$0
Program service expenses (Part III)
$629,797

Program services were 96.2% 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.

  • 1b · Membership dues

    $6,000

  • 1d · Related organizations

    $134,295

  • 1f · All other contributions, gifts and grants

    $584,512

  • 3 · Investment income

    total $25,406 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $376,399 · program services $376,399 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $16,725 · program services $16,725 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $90,834 · program services $90,834 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $38,940 · program services $38,940 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,800 · program services $0 · management and general $7,800 · fundraising $0

  • 13 · Office expenses

    total $1,171 · program services $1,054 · management and general $117 · fundraising $0

  • 14 · Information technology

    total $574 · program services $516 · management and general $58 · fundraising $0

  • 16 · Occupancy

    total $19,308 · program services $14,481 · management and general $4,827 · fundraising $0

  • 17 · Travel

    total $6,802 · program services $3,151 · management and general $3,651 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $265 · program services $239 · management and general $26 · fundraising $0

  • 23 · Insurance

    total $498 · program services $0 · management and general $498 · fundraising $0

  • 24a · Other expenses: IAF/IEF CONTRACTS

    total $56,000 · program services $56,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: DATA ENTRY

    total $11,369 · program services $11,369 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT LEASING

    total $2,997 · program services $2,697 · management and general $300 · fundraising $0

  • 24d · Other expenses: TRANSLATION SERVICES

    total $500 · program services $375 · management and general $125 · fundraising $0

  • 24e · All other expenses

    total $24,539 · program services $17,017 · management and general $7,522 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,330 · end of year $273,014

  • 2 · Savings and temporary cash investments

    beginning of year $500,000 · end of year $525,406

  • 10a · Land, buildings and equipment: cost or other basis

    $4,136

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,739

  • 10c · Land, buildings and equipment, net

    beginning of year $662 · end of year $397

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,667 · end of year $0

  • 19 · Deferred revenue

    beginning of year $206,250 · end of year $206,250

  • 27 · Net assets without donor restrictions

    beginning of year $445,056 · end of year $540,548

  • 28 · Net assets with donor restrictions

    beginning of year $52,019 · end of year $52,019

Mission and programs · 2024

Mission

DEVELOPMENT AND EDUCATION OF LEADERS IN CONGREGATIONS

  • SEE ATTACHED STATEMENT 1

    Expenses $629,797

As filed on the 2024 return.

Listed in Part VII

  • Ana G Cumminngs All Saints Catholic

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Frjohn Taosanst John Baptist Cathol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Revcarissa Baldwinnorthside Episcop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doug Pierrenew Hope Babtist Church

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Hollinstrinity United Methodi

    BOARD MEMBER

    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.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349312531

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