Totals
- Total revenue
- $260,332
- Total expenses
- $284,610
- Contributions and grants received
- $118,490
- Grants paid
- $0
- Program service revenue
- $119,582
- Investment income
- $660
- Other revenue
- $21,600
- Total assets, end of year
- $529,923
- Total liabilities, end of year
- $177,506
- Net assets or fund balances, end of year
- $352,417
- Program services expenses (Part IX)
- $112,873
- Management and general expenses
- $144,619
- Fundraising expenses
- $27,118
- Program service expenses (Part III)
- $112,873
Program services were 39.7% 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.
-
1b · Membership dues
$10,200
-
1c · Fundraising events
$17,856
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$85,434
-
2a · Program service revenue: PROGRAM TUITION
total $110,782 · related or exempt $110,782
-
2b · Program service revenue: APPLICATION FEES
total $8,800 · related or exempt $8,800
-
3 · Investment income
total $660 · excluded $660
-
8a · Fundraising events: gross income
$32,443
-
8a · Fundraising events: contributions included on line 1c
$17,856
-
8b · Fundraising events: direct expenses
$16,350
-
8c · Net income from fundraising events
total $16,093 · excluded $16,093
-
11a · Other revenue: CREDIT CARD FEE INCOME
total $3,955 · excluded $3,955
-
11b · Other revenue: SALES OF MERCHANDISE INCOME
total $1,252 · excluded $1,252
-
11c · Other revenue: OTHER INCOME
total $300 · excluded $300
-
11e · Other revenue, total
$5,507
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,758 · program services $32,856 · management and general $52,366 · fundraising $18,536
-
7 · Other salaries and wages
total $57,096 · program services $30,191 · management and general $20,250 · fundraising $6,655
-
10 · Payroll taxes
total $12,874 · program services $4,823 · management and general $6,124 · fundraising $1,927
-
11c · Fees: accounting
total $9,424 · management and general $9,424
-
11g · Fees: other
total $22,019 · program services $10,259 · management and general $11,760
-
12 · Advertising and promotion
total $6,395 · program services $631 · management and general $5,764
-
13 · Office expenses
total $901 · program services $439 · management and general $462
-
14 · Information technology
total $591 · management and general $591
-
16 · Occupancy
total $9,217 · management and general $9,217
-
17 · Travel
total $4,570 · program services $4,150 · management and general $420
-
19 · Conferences, conventions and meetings
total $274 · management and general $274
-
22 · Depreciation, depletion and amortization
total $8,106 · management and general $8,106
-
23 · Insurance
total $2,259 · management and general $2,259
-
24a · Other expenses: FACILITIES AND FOOD
total $21,467 · program services $18,874 · management and general $2,593
-
24b · Other expenses: SERVICES
total $4,887 · program services $4,514 · management and general $373
-
24c · Other expenses: TELEPHONE
total $4,639 · management and general $4,639
-
24d · Other expenses: SUPPLIES
total $3,743 · program services $321 · management and general $3,422
-
24e · All other expenses
total $12,390 · program services $5,815 · management and general $6,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,208 · end of year $770
-
2 · Savings and temporary cash investments
beginning of year $371,476 · end of year $365,935
-
3 · Pledges and grants receivable
beginning of year $30,805 · end of year $131,580
-
4 · Accounts receivable
beginning of year $2,755 · end of year $1,020
-
9 · Prepaid expenses and deferred charges
beginning of year $2,949 · end of year $1,526
-
10a · Land, buildings and equipment: cost or other basis
$9,581
-
10b · Land, buildings and equipment: accumulated depreciation
$6,809
-
10c · Land, buildings and equipment, net
beginning of year $4,063 · end of year $2,772
-
14 · Intangible assets
beginning of year $12,362 · end of year $5,547
-
15 · Other assets
end of year $20,773
-
17 · Accounts payable and accrued expenses
beginning of year $16,748 · end of year $19,295
-
19 · Deferred revenue
beginning of year $33,175 · end of year $137,438
-
25 · Other liabilities
end of year $20,773
-
27 · Net assets without donor restrictions
beginning of year $376,695 · end of year $352,417
Mission and programs · 2022
Mission
LEADERSHIP SOUTHERN MARYLAND EDUCATES AND INSPIRES A DIVERSE GROUP OF CURRENT AND EMERGING LEADERS, CREATING OPPORTUNITIES FOR COLLABORATIONS AND PARTNERSHIPS IMPACTING THE COMMUNITY NEEDS OF CALVERT, CHARLES, AND ST. MARY'S COUNTIES IN MARYLAND.
Activities or mission (Part I)
LEADERSHIP SOUTHERN MARYLAND EDUCATES AND INSPIRES A DIVERSE GROUP OF CURRENT AND EMERGING LEADERS CREATING OPPORTUNITIES FOR COLLABORATIONS AND PARTNERSHIPS IMPACTING THE COMMUNITY NEEDS OF CALVERT, CHARLES, AND ST MARY'S COUNTIES IN MARYLAND.
-
LEADERS FROM THREE SOUTHERN MARYLAND COUNTIES PARTICIPATED IN A 9-MONTH PROGRAM FOCUSED ON ISSUES FACING THE REGION AS A WHOLE. THESE LEADERS REPRESENTED BUSINESSES, NONPROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR. LEADERS MET MONTHLY IN DIFFERENT LOCATIONS THROUGHOUT THE REGION FOR A SERIES OF CLASSES AND HANDSON EXPERIENCE THAT HIGHLIGHTED LOCAL AND REGIONAL ISSUES. PERSPECTIVES WERE BROADENED ON A NUMBER OF SIGNIFICANT ISSUES FACING THE REGION INCLUDING EDUCATION, HEALTH CARE, HOUSING AND HUMAN SERVICES, PUBLIC SAFETY, ENERGY AND THE ENVIRONMENT, THE DEFENSE INDUSTRY, ECONOMIC AND WORKFORCE DEVELOPMENT AND MULTICULTURALISM.
Expenses $107,166 · Revenue $201,727
-
LEADERSHIP SOUTHERN MARYLAND EMERGING LEADERS PROGRAM (LEAP) PROVIDES A SERIES OF SIX "EXPERIENCES," TO FACILITATE, FOSTER, AND REFINE INDIVIDUAL LEADERSHIP UNDERSTANDING AND ABILITIES VIA STRUCTURED COURSE CURRICULUM FOCUSED ON SELF-DISCOVERY, TEAMWORK, AND NETWORKING.
Expenses $5,707
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise A FosterDENISE A FOSTER
PAST EXEC. D
- Total calculated
- $77,633
- From this org
- $77,633
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sybol S AndersonSYBOL S ANDERSON
EXECUTIVE DI
- Total calculated
- $47,500
- From this org
- $47,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris BreedloveCHRIS BREEDLOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ClarkLISA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ClarkTHOMAS CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Phil FickesPHIL FICKES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
John GreelyJOHN GREELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christa HoodCHRISTA HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KowieskiMICHELLE KOWIESKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe MortensonJOE MORTENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Daniel PalmieriDANIEL PALMIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles RoachCHARLES ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gadsden Ed RuleGADSDEN ED RULE
FORMER VP
- Total calculated
- $0
- Hours/week
- 3
-
Angela Walters SmallANGELA WALTERS SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick SteinmetzRICK STEINMETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina TaylorCHRISTINA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joan ThorpJOAN THORP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha WilliamsMARSHA WILLIAMS
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305775
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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