Skip to content
Nonprofiteer
← LEADERSHIP DEVELOPMENT SEMINARS

Form 990 for tax year 2022

Filed by LEADERSHIP DEVELOPMENT SEMINARS.

Totals

Total revenue
$980,118
Total expenses
$973,601
Contributions and grants received
$898,983
Grants paid
$159,106
Program service revenue
$81,135
Investment income
$0
Other revenue
$0
Total assets, end of year
$104,491
Total liabilities, end of year
$5,595
Net assets or fund balances, end of year
$98,896
Program services expenses (Part IX)
$781,712
Management and general expenses
$138,519
Fundraising expenses
$53,370
Program service expenses (Part III)
$781,712

Program services were 80.3% 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

    $898,983

  • 2a · Program service revenue: Breakfast & other fees

    total $81,135 · related or exempt $81,135

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 3 · Grants to foreign organizations and individuals

    total $124,106 · program services $124,106

  • 5 · Compensation of officers, directors and key employees

    total $73,482 · program services $29,393 · management and general $29,393 · fundraising $14,696

  • 7 · Other salaries and wages

    total $385,429 · program services $306,668 · management and general $40,637 · fundraising $38,124

  • 10 · Payroll taxes

    total $4,588 · program services $3,349 · management and general $689 · fundraising $550

  • 11c · Fees: accounting

    total $39,545 · management and general $39,545

  • 11g · Fees: other

    total $37,878 · program services $37,878

  • 13 · Office expenses

    total $59,471 · program services $44,720 · management and general $14,751

  • 16 · Occupancy

    total $157 · management and general $157

  • 17 · Travel

    total $41,714 · program services $38,939 · management and general $2,775

  • 23 · Insurance

    total $537 · management and general $537

  • 24a · Other expenses: Prayer Breakfasts costs

    total $105,306 · program services $102,759 · management and general $2,547

  • 24b · Other expenses: Administrative services

    total $39,989 · program services $39,339 · management and general $650

  • 24c · Other expenses: Meals

    total $14,372 · program services $7,534 · management and general $6,838

  • 24d · Other expenses: Audio/video production

    total $12,027 · program services $12,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,806 · end of year $99,313

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $5,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,427 · end of year $5,595

  • 27 · Net assets without donor restrictions

    beginning of year $92,379 · end of year $98,896

Mission and programs · 2022

Mission

Provide settings for student leaders to interact with adult Christian leaders.

  • Russia: In the fiscal year July 1, 2022, through June 30, 2023, there was an increase in activity from the previous year, which was hindered due to the interruption of Covid 19. However, there was less activity than prior to the Covid pandemic years due to the outbreak of war in Ukraine. An associate was able to travel to Europe to teach key principles of Jesus (loving and serving others as Jesus did) to young adults. In addition, support of orphans, widows, and disadvantaged youth was able to continue.

    Expenses $294,447 · Grants $121,606

  • Prayer Breakfasts: In February 2023, a delegation of approximately 30 was taken to Washington, DC, for a four-day gathering that included the International Religions Freedom Summit and the National Prayer Breakfast Gathering. In March, approximately 200 people participated in the annual Governor Prayer's Breakfast. This gathering is for elected officials, their guests, and others from across Washington state.

    Expenses $258,441 · Grants $35,000 · Revenue $81,135

  • Washington State Leadership & Seattle Leadership Forum: These gatherings were not held due to the Covid pandemic. The Weekend: This annual gathering was in person in Central Oregon and approximately 200 attended.New Generation (now called The Simple Gospel): Not active due to Covid.Take Root Podcast: Interviews conducted with people about their personal experiences.

    Expenses $98,280

  • Discipling Women in Leadership: Several small groups met together weekly throughout the academic year. This includes the Women's Fellows, a post-college group; instead of starting a new group in the fall of 2022, the director of the program instead held dinners of past years' groups.Adoration House: Weekly gatherings held in a university district to care for the broader community.Take Root Podcast: Interviews conducted with people about their personal experiences.Adoration House: Weekly gatherings held in a university district to care for the broader community.

    Expenses $130,544 · Grants $2,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alyssa Petrie

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Michael Miller

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Becka Magnanet

    Board

    Total calculated
    $0
    Hours/week
    1

  • Scott Hardman

    Board

    Total calculated
    $0
    Hours/week
    1

  • Russ Johnson

    Board

    Total calculated
    $0
    Hours/week
    1

  • Toms Lee

    Board

    Total calculated
    $0
    Hours/week
    1

  • Kristin Lee

    Board

    Total calculated
    $0
    Hours/week
    1

  • Rick Wong

    Board

    Total calculated
    $0
    Hours/week
    1

  • Alexis Phillips

    Executive Director

    Total calculated
    $53,800
    From this org
    $53,800
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202303109349301950

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.