Totals
- Total revenue
- $867,066
- Total expenses
- $911,878
- Contributions and grants received
- $792,836
- Grants paid
- $0
- Program service revenue
- $69,105
- Investment income
- $5,125
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $719,140
- Management and general expenses
- $112,282
- Fundraising expenses
- $80,456
- Program service expenses (Part III)
- $719,140
Program services were 78.9% 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
$792,836
-
2a · Program service revenue: ACADEMIES PROGRAM
total $2,175 · related or exempt $2,175
-
2b · Program service revenue: FELLOWS PROGRAM
total $66,930 · related or exempt $66,930
-
3 · Investment income
total $5,125 · excluded $5,125
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,957 · program services $59,831 · management and general $26,591 · fundraising $46,535
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $449,903 · program services $393,446 · management and general $48,449 · fundraising $8,008
-
8 · Pension plan contributions
total $12,267 · program services $10,750 · management and general $1,344 · fundraising $173
-
9 · Other employee benefits
total $37,449 · program services $30,467 · management and general $4,602 · fundraising $2,380
-
10 · Payroll taxes
total $46,535 · program services $36,385 · management and general $5,949 · fundraising $4,201
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,602 · management and general $13,602
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,569 · program services $13,230 · management and general $2,211 · fundraising $14,128
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $32 · program services $32
-
14 · Information technology
total $11,024 · program services $4,033 · management and general $2,953 · fundraising $4,038
-
15 · Royalties
total $0
-
16 · Occupancy
total $716 · program services $639 · management and general $77
-
17 · Travel
total $1,189 · management and general $878 · fundraising $311
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,567 · management and general $3,567
-
24a · Other expenses: DISTRIBUTION TO COMMIT PARTNER
total $130,315 · program services $130,315
-
24b · Other expenses: FELLOWSHIP PROGAMMING
total $22,882 · program services $22,882
-
24c · Other expenses: COMMUNITY OUTREACH
total $11,084 · program services $11,084
-
24d · Other expenses: MISCELLANEOUS
total $3,768 · program services $2,234 · management and general $1,099 · fundraising $435
-
24e · All other expenses
total $5,019 · program services $3,812 · management and general $960 · fundraising $247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,030 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,145 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,363
-
24 · Unsecured notes and loans payable
beginning of year $500,000
-
27 · Net assets without donor restrictions
beginning of year -$43,522
-
28 · Net assets with donor restrictions
beginning of year $88,334
Mission and programs · 2023
Mission
Our mission is to equip community leaders to advance academic excellence and racial equity in public education through leadership training, coalition building, and trustee development & support.
-
Leadership ISD trains community leaders to advocate for equitable education outcomes, trains prospective and current school board trustees to govern effectively, and develops coalitions of education advocates.
Expenses $719,140 · Revenue $69,105
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michera BrooksMICHERA BROOKS
Executive Dir.
- Total calculated
- $143,540
- From this org
- $135,795
- From related orgs
- $0
- Other
- $7,745
- Hours/week
- 40
-
Brian CoppedgeBRIAN COPPEDGE
VP-finance
- Total calculated
- $132,067
- From this org
- $122,500
- From related orgs
- $0
- Other
- $9,567
- Hours/week
- 40
-
Tamara HarringtonTAMARA HARRINGTON
VP PROGRAMS
- Total calculated
- $124,537
- From this org
- $115,000
- From related orgs
- $0
- Other
- $9,537
- Hours/week
- 40
-
Arlene Ford-Partial YearARLENE FORD-PARTIAL YEAR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lanet GreenhawLANET GREENHAW
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kris OliverKRIS OLIVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
George TangGEORGE TANG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alicia McGlincheyALICIA MCGLINCHEY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John Kennelly-Partial YearJOHN KENNELLY-PARTIAL YEAR
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jerry HawkinsJERRY HAWKINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miguel Solis-Partial YearMIGUEL SOLIS-PARTIAL YEAR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jeannie StoneDR JEANNIE STONE
President
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$130,315
Liquidation · CASH · May 1, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432769349301368
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.