Totals
- Total revenue
- $223,845
- Total expenses
- $234,377
- Contributions and grants received
- $55,125
- Grants paid
- $0
- Program service revenue
- $168,720
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $89,466
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $89,466
- Program services expenses (Part IX)
- $164,065
- Management and general expenses
- $35,156
- Fundraising expenses
- $35,156
- Program service expenses (Part III)
- $164,065
Program services were 70.0% 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
$55,125
-
2a · Program service revenue: TUITION & EVENTS
total $168,720 · related or exempt $168,720
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,521 · program services $73,165 · management and general $15,678 · fundraising $15,678
-
10 · Payroll taxes
total $8,507 · program services $5,955 · management and general $1,276 · fundraising $1,276
-
11a · Fees: management
total $34,781 · program services $24,347 · management and general $5,217 · fundraising $5,217
-
11c · Fees: accounting
total $1,851 · program services $1,295 · management and general $278 · fundraising $278
-
12 · Advertising and promotion
total $3,028 · program services $2,120 · management and general $454 · fundraising $454
-
13 · Office expenses
total $3,455 · program services $2,419 · management and general $518 · fundraising $518
-
14 · Information technology
total $2,527 · program services $1,769 · management and general $379 · fundraising $379
-
17 · Travel
total $45,015 · program services $31,511 · management and general $6,752 · fundraising $6,752
-
23 · Insurance
total $1,048 · program services $734 · management and general $157 · fundraising $157
-
24a · Other expenses: EVENTS
total $15,166 · program services $10,616 · management and general $2,275 · fundraising $2,275
-
24b · Other expenses: BUSINESS EXPENSES
total $14,478 · program services $10,134 · management and general $2,172 · fundraising $2,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,778 · end of year $89,466
-
27 · Net assets without donor restrictions
beginning of year $114,778 · end of year $89,466
Mission and programs · 2023
Mission
THE MISSION OF LEADERSHIP OHIO IS TO DEVELOP AND INSPIRE DIVERSE, CONNECTED LEADERS WHO MAKE OHIO THE BEST STATE TO LIVE AND WORK.
-
PROVIDED LEADERSHIP DEVELOPMENT EXPERIENCES SUPPORTING LEADERS' ENGAGEMENT WITH AND UNDERSTANDING OF THE STATE'S COMMUNITIES AND REGIONS; ITS ECONOMIC, CULTURAL, AND CIVIC ASSETS AND GOALS; AND, THE CHALLENGES FACING OHIO AND ITS PEOPLE. EXPANDED OUR UNIFYING MOVEMENT OF DIVERSE, CONNECTED LEADERS WHO MAKE OHIO THE BEST STATE TO LIVE AND WORK.
Expenses $106,643 · Revenue $109,668
-
CATALYZED AND FACILITATED NUMEROUS OHIO IMPACT PROJECTS (OIPS) DESIGNED AND IMPLEMENTED BY LEADERSHIP OHIO FELLOWS HELPING SOLVE THE SOCIAL, CIVIC, AND ECONOMIC PROBLEMS OF 21ST CENTURY OHIO.
Expenses $16,406 · Revenue $16,872
-
PROVIDED TRAINING, EXPERIENCE, AND SUPPORT TO LEADERS IN ENGAGING IN CONSTRUCTIVE CIVIL DISCOURSE TO FIND COMMON GROUND WITH OTHERS THAT HELP US COLLECTIVELY ADVANCE CAUSES THAT LEAD TO A BETTER OHIO.
Expenses $41,016 · Revenue $42,180
As filed on the 2023 return.
Listed in Part VII
-
Lisa DutyLISA DUTY
EXECUTIVE DI
- Total calculated
- $104,521
- From this org
- $104,521
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nan BakerNAN BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James Murray January-August 2023JAMES MURRAY JANUARY-AUGUST 2023
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Keith BowmanKEITH BOWMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carrie AdkinsCARRIE ADKINS
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 3
-
Alison GoebelALISON GOEBEL
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 5
-
Derrick SheltonDERRICK SHELTON
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2
-
Tracie CampbellTRACIE CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shon Christy August-December 2023SHON CHRISTY AUGUST-DECEMBER 2023
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Randy ColeRANDY COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Phillip J HinsonPHILLIP J HINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MangelsANDREW MANGELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie McManusSTEPHANIE MCMANUS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Ross McNuttROSS MCNUTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kendra SmithKENDRA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Londell SmithLONDELL SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adrian ThompsonADRIAN THOMPSON
TRUSTEE
- 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
- 2023
- Filed
- 5 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430659349301328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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