Totals
- Total revenue
- $715,927
- Total expenses
- $704,490
- Contributions and grants received
- $323,263
- Grants paid
- $0
- Program service revenue
- $330,024
- Investment income
- $62,640
- Other revenue
- $0
- Total assets, end of year
- $1,989,891
- Total liabilities, end of year
- $396,732
- Net assets or fund balances, end of year
- $1,593,159
- Program services expenses (Part IX)
- $612,645
- Management and general expenses
- $56,635
- Fundraising expenses
- $35,210
- Program service expenses (Part III)
- $612,645
Program services were 87.0% 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
$323,263
-
2a · Program service revenue: PROGRAM TUITION & FEES
total $330,024 · related or exempt $330,024
-
3 · Investment income
total $31,943 · excluded $31,943
-
7a · Gross sales of assets other than inventory
securities $519,235
-
7b · Less cost or other basis and sales expenses
securities $488,538
-
7c · Gain or loss
securities $30,697
-
7d · Net gain or loss
total $30,697 · excluded $30,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,374 · program services $111,869 · management and general $23,306 · fundraising $20,199
-
7 · Other salaries and wages
total $248,246 · program services $215,054 · management and general $19,550 · fundraising $13,642
-
8 · Pension plan contributions
total $13,327 · program services $12,540 · management and general $260 · fundraising $527
-
9 · Other employee benefits
total $15,169 · program services $14,638 · management and general $485 · fundraising $46
-
10 · Payroll taxes
total $33,863 · program services $32,670 · management and general $397 · fundraising $796
-
11f · Fees: investment management
total $300 · management and general $300
-
11g · Fees: other
total $25,840 · program services $25,840
-
12 · Advertising and promotion
total $651 · program services $521 · management and general $130
-
13 · Office expenses
total $15,532 · program services $13,838 · management and general $1,694
-
14 · Information technology
total $13,885 · program services $12,496 · management and general $1,389
-
16 · Occupancy
total $60,911 · program services $54,820 · management and general $6,091
-
17 · Travel
total $4,573 · program services $2,634 · management and general $1,939
-
19 · Conferences, conventions and meetings
total $1,505 · program services $1,055 · management and general $450
-
23 · Insurance
total $2,798 · program services $2,519 · management and general $279
-
24a · Other expenses: FLAGSHIP PROGRAM/EVENTS
total $90,549 · program services $90,549
-
24b · Other expenses: ALUMNI PROGRAMS/EVENTS
total $13,677 · program services $13,677
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,074 · program services $3,074
-
24d · Other expenses: VOLUNTEER SUPPORT
total $2,378 · program services $2,140 · management and general $238
-
24e · All other expenses
total $2,838 · program services $2,711 · management and general $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,556 · end of year $481,056
-
4 · Accounts receivable
beginning of year $89,364 · end of year $69,450
-
9 · Prepaid expenses and deferred charges
beginning of year $19,351 · end of year $1,834
-
10a · Land, buildings and equipment: cost or other basis
$23,182
-
10b · Land, buildings and equipment: accumulated depreciation
$23,182
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,398,310 · end of year $1,437,551
-
17 · Accounts payable and accrued expenses
beginning of year $38,077 · end of year $2,477
-
19 · Deferred revenue
beginning of year $385,925 · end of year $394,255
-
27 · Net assets without donor restrictions
beginning of year $1,546,579 · end of year $1,593,159
Mission and programs · 2022
Mission
WE EDUCATE, INSPIRE, CONNECT, AND CATALYZE CROSS-SECTOR LEADERS WHO WORK TOGETHER FOR COLLECTIVE IMPACT.
Activities or mission (Part I)
SEE PAGE 2 PART III LINE 1
-
A HEALTHY COMMUNITY REQUIRES ENGAGED LEADERS WHO CAN WORK TOGETHER. LEADERSHIP TOMORROW INSPIRES, PREPARES, AND CONNECTS LEADERS ACROSS THE PUBLIC, PRIVATE, AND NONPROFIT SECTORS. WE CULTIVATE LEADERS WHO THINK SYSTEMICALLY, OPERATE COLLABORATIVELY, AND DRIVE SOLUTIONS THAT MOVE US FORWARD TO A MORE RESILIENT AND EQUITABLE COMMUNITY.
Expenses $612,645 · Revenue $330,024
As filed on the 2022 return.
Listed in Part VII
-
Bailey CarlBAILEY CARL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Levin SaraLEVIN SARA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce MaryJOYCE MARY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pham JuliePHAM JULIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Price JenniferPRICE JENNIFER
IMMEDIATE PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bahe JonathanBAHE JONATHAN
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gaul JoshGAUL JOSH
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Foege VickiFOEGE VICKI
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Martin MichaelMARTIN MICHAEL
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Patterson TracyPATTERSON TRACY
EXECUTIVE COMMITTEE AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Witmer BeckyWITMER BECKY
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bannerman LiahannBANNERMAN LIAHANN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Chenier TreyCHENIER TREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hairston TaliHAIRSTON TALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Herrera-Ternes JocelynHERRERA-TERNES JOCELYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ishino FeliciaISHINO FELICIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Johnson JasonJOHNSON JASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Law WendyLAW WENDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margel MeghinMARGEL MEGHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Murphy ErinMURPHY ERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Namdar SielenNAMDAR SIELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul BishPAUL BISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillips BenPHILLIPS BEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pinto Da Silva AnaPINTO DA SILVA ANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Smith RachelSMITH RACHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tidyman TomTIDYMAN TOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vega O'Neil NatalieVEGA O'NEIL NATALIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zaichkin Laura KateZAICHKIN LAURA KATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zanatta RebeccaZANATTA REBECCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bennett SueBENNETT SUE
EXECUTIVE DIRECTOR
- Total calculated
- $155,374
- From this org
- $134,691
- From related orgs
- $0
- Other
- $20,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,691
- Bonus
- $0
- Other
- $0
- Deferred
- $8,029
- Nontaxable benefits
- $12,654
- Filer's total
- $155,374
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349300875
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