Civic Intelligence

Cultural Leadership Inc.

990 • Fiscal year 2013 • EIN 20-1269305

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CULTURALLEADERSHIP.ORG
225 S Meramec Ave63105

(314) 725-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,671

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$71,768

Down $41,588 (-37%) from 2012

Net Assets

Down

$69,203

Down $40,764 (-37%) from 2012

Liabilities

Down

$2,565

Down $824 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

$195,688

No earlier filing loaded for comparison.

Expenses

Down

$236,452

Down $49,767 (-17%) from 2012

Net Income

-$40,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $136,201Liabilities 2010: $4,507Net Assets 2010: $131,6942010Assets 2011: $131,390Liabilities 2011: $3,860Net Assets 2011: $127,5302011Assets 2012: $113,356Liabilities 2012: $3,389Net Assets 2012: $109,9672012Assets 2013: $71,768Liabilities 2013: $2,565Net Assets 2013: $69,2032013Assets 2014: $80,719Liabilities 2014: $0Net Assets 2014: $80,7192014Assets 2015: $75,788Liabilities 2015: $2,763Net Assets 2015: $73,0252015Assets 2016: $72,784Liabilities 2016: $6,820Net Assets 2016: $65,9642016Assets 2017: $68,557Liabilities 2017: $10,882Net Assets 2017: $57,6752017Assets 2018: $48,335Liabilities 2018: $563Net Assets 2018: $47,7722018Assets 2019: $73,774Liabilities 2019: $27,939Net Assets 2019: $45,8352019Assets 2020: $87,349Liabilities 2020: $3,169Net Assets 2020: $84,1802020Assets 2021: $160,945Liabilities 2021: $32,763Net Assets 2021: $128,1822021Assets 2022: $139,788Liabilities 2022: $7,851Net Assets 2022: $131,9372022Assets 2023: $143,571Liabilities 2023: $63,323Net Assets 2023: $80,2482023Assets 2024: $118,226Liabilities 2024: $57,331Net Assets 2024: $60,8952024

Highlighted filing

2013

Assets$71,768
Liabilities$2,565
Net Assets$69,203
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $228,9062010Expenses 2011: $235,9192011Expenses 2012: $286,2192012Revenue 2013: $195,688Expenses 2013: $236,452Net Income 2013: -$40,7642013Revenue 2014: $226,964Expenses 2014: $215,448Net Income 2014: $11,5162014Revenue 2015: $253,205Expenses 2015: $260,899Net Income 2015: -$7,6942015Revenue 2016: $256,116Expenses 2016: $263,177Net Income 2016: -$7,0612016Revenue 2017: $252,746Expenses 2017: $261,035Net Income 2017: -$8,2892017Revenue 2018: $269,365Expenses 2018: $268,800Net Income 2018: $5652018Revenue 2019: $267,796Expenses 2019: $269,733Net Income 2019: -$1,9372019Revenue 2020: $270,170Expenses 2020: $231,825Net Income 2020: $38,3452020Revenue 2021: $357,023Expenses 2021: $313,021Net Income 2021: $44,0022021Revenue 2022: $423,222Expenses 2022: $409,874Net Income 2022: $13,3482022Revenue 2023: $489,121Expenses 2023: $485,414Net Income 2023: $3,7072023Revenue 2024: $508,882Expenses 2024: $528,235Net Income 2024: -$19,3532024

Highlighted filing

2013

Revenue$195,688
Expenses$236,452
Net Income-$40,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$202,669
Mission and Program Overview

Mission

Cultural leadership is a nonprofit youth education and leadership development organization. Our mission is to create a more just and equitable community by educating middle and high school students in the st. Louis region about social justice and how to recognize and resolve issues of discrimination and inequality in their schools, communities, and workplaces through the lens of the african american and jewish experience. Our students develop leadership skills, build relationships, facilitate dialogues, and create change.

Cultural leadership is a nonprofit youth education and leadership development organization. Our mission is to create a more just and equitable community by educating high school students in the st. Louis region about social justice and how to recognize and resolve issues of discrimination and inequality in their schools, communities, and workplaces through the lens of the african american and jewish experience. Our students develop leadership skills, build relationships, facilitate dialogues, and create change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,831$71,768▲ $28,937
Savings and Temporary Cash Investments$70,525--
Total Assets$113,356$71,768▼ $41,588
Liabilities
Other Liabilities$3,389$2,565▼ $824
Total Liabilities$3,389$2,565▼ $824
Net Assets / Fund Balance
Unrestricted Net Assets$109,967$69,203▼ $40,764
Total Net Assets Fund Balance$109,967$69,203▼ $40,764
Total Liabilities and Net Assets / Fund Balance$113,356$71,768▼ $41,588
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly IngrahamExecutive DiFT$62,500$3,171$65,671

Board Members and Trustees

NameTitle
Rabbi Randy FleisherChair of Boa
Christopher CantuBoard Secret
Carolyn BlairDirector
Ed Johnson IiiDirector
Edie GreenbergDirector
Hon Booker ShawDirector
James SurgeonDirector
Lorraine Goffe-rushDirector
Mary Ann MclaughlinDirector
Nancy Solomon DeslogeDirector
Rev Shaun Ellison JonesDirector
Steve ParksDirector
Susan MeltzDirector
Susan StithDirector
Terri GrossmanDirector
Thomas WalkerDirector
Cheryl Adelstein-
Armeta CottenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,395
Program Service Revenue
$17,046
Investment Income
$65
Other Revenue
$68,182
All Other Contributions
$110,395
Change in Net Assets
$-40,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,228
Other Expenses$112,224
Total Fundraising Expense$28,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,385$16,683$17,020$111,088
Occupancy$8,731$2,091$2,579$13,401
All Other Expenses$6,083$2,382$1,783$10,248
Payroll Taxes$5,626$1,402$1,741$8,769
Office Expenses$5,718$924$1,971$8,613
Other Employee Benefits$2,884$1,147$340$4,371
Travel$4,047--$4,047
Insurance$1,284$1,623$330$3,237
Other Expenses$4,145$99$1,920$1,920
Fees for Services Other-$1,898-$1,898
Fees for Services Accounting-$1,565-$1,565
Advertising$596$50$467$1,113
Total Functional Expenses$177,926$29,864$28,662$236,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,603
Fundraising Direct Expenses$6,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,603$71,603$6,981$64,622
Total Events$71,603$71,603$6,981$64,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Book Overdraft$2,565
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviewed the 990 prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Approval of any board or executive staff member transactions or transactions that may be a potential conflict of interest are reviewed by the finance committee with recommendations given to the executive committee for a final decision.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is filed with the missouri general's office for review and can be requested. In addition, the return may be requested directly from the charity.”

Filing and Contact Details

Filer

EIN
20-1269305
Phone
3147253222

Signing Officer

Name
Holly Ingraham
Title
Executive Director
Phone
3147253222
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
80

Preparer

Preparer
Douglas G Martin
Phone
6363861040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cultural leadership is a nonprofit youth education and leadership development organization. Our mission is to create a more just and equitable community by educating high school students in the st. Louis region about social justice and how to recognize and resolve issues of discrimination and inequality in their schools, communities, and workplaces through the lens of the african american and jewish experience. Our students develop leadership skills, build relationships, facilitate dialogues, and create change.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL LEADERSHIP IS A NONPROFIT YOUTH EDUCATION AND LEADERSHIP DEVELOPMENT ORGANIZATION. OUR MISSION IS TO CREATE A MORE JUST AND EQUITABLE COMMUNITY BY EDUCATING HIGH SCHOOL STUDENTS IN THE ST. LOUIS REGION ABOUT SOCIAL JUSTICE AND HOW TO RECOGNIZE AND RESOLVE ISSUES OF DISCRIMINATION AND INEQUALITY IN THEIR SCHOOLS, COMMUNITIES, AND WORKPLACES THROUGH THE LENS OF THE AFRICAN AMERICAN AND JEWISH EXPERIENCE. OUR STUDENTS DEVELOP LEADERSHIP SKILLS, BUILD RELATIONSHIPS, FACILITATE DIALOGUES, AND CREATE CHANGE.
IRS990/AdvertisingGrp/FundraisingAmt0467
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt0596
IRS990/AdvertisingGrp/TotalAmt01113
IRS990/AllOtherContributionsAmt0110395
IRS990/AllOtherExpensesGrp/FundraisingAmt01783
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06083
IRS990/AllOtherExpensesGrp/TotalAmt010248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CULTURAL LEADERSHIP INC
IRS990/BooksInCareOfDetail/PhoneNum03147253222
IRS990/BooksInCareOfDetail/USAddress/AddressLine10225 S MERAMEC SUITE 107
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042831
IRS990/CashNonInterestBearingGrp/EOYAmt071768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0112224
IRS990/CYOtherRevenueAmt068182
IRS990/CYProgramServiceRevenueAmt017046
IRS990/CYRevenuesLessExpensesAmt0-40764
IRS990/CYSalariesCompEmpBnftPaidAmt0124228
IRS990/CYTotalExpensesAmt0236452
IRS990/CYTotalFundraisingExpenseAmt028662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CULTURAL LEADERSHIP IS AN INTENSIVE YEAR LONG PROGRAM FOR STUDENTS AND THEIR PARENTS, WHICH INCLUDES OVER 425 HOURS OF PROGRAMMING INCLUDING CULTURAL ACTIVITIES, DIALOGUE SESSIONS, TRAVEL/STUDY, PUBLIC SPEAKING, LEADERSHIP TRAINING, AND FACILITATED DISCUSSION ON DIVERSITY AND CREATING SOCIAL CHANGE. THE PROGRAM DEVELOPS LEADERSHIP, DISPELS STEREOTYPES, AND PROMOTES MUTUAL RESPECT, UNDERSTANDING, COOPERATION, AND DIALOGUE BETWEEN ALL RACES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01565
IRS990/FeesForServicesAccountingGrp/TotalAmt01565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01898
IRS990/FeesForServicesOtherGrp/TotalAmt01898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1REV SHAUN ELLISON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SOLOMON DESLOGE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE GOFFE-RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm5EDIE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ED JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11HON BOOKER SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN STITH
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm15ARMETA COTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm17RABBI RANDY FLEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL ADELSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR OF BOA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06981
IRS990/FundraisingGrossIncomeAmt071603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0330
IRS990/InsuranceGrp/ManagementAndGeneralAmt01623
IRS990/InsuranceGrp/ProgramServicesAmt01284
IRS990/InsuranceGrp/TotalAmt03237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020
IRS990/MissionDesc0CULTURAL LEADERSHIP IS A NONPROFIT YOUTH EDUCATION AND LEADERSHIP DEVELOPMENT ORGANIZATION. OUR MISSION IS TO CREATE A MORE JUST AND EQUITABLE COMMUNITY BY EDUCATING HIGH SCHOOL STUDENTS IN THE ST. LOUIS REGION ABOUT SOCIAL JUSTICE AND HOW TO RECOGNIZE AND RESOLVE ISSUES OF DISCRIMINATION AND INEQUALITY IN THEIR SCHOOLS, COMMUNITIES, AND WORKPLACES THROUGH THE LENS OF THE AFRICAN AMERICAN AND JEWISH EXPERIENCE. OUR STUDENTS DEVELOP LEADERSHIP SKILLS, BUILD RELATIONSHIPS, FACILITATE DIALOGUES, AND CREATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109967
IRS990/NetAssetsOrFundBalancesEOYAmt069203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02579
IRS990/OccupancyGrp/ManagementAndGeneralAmt02091
IRS990/OccupancyGrp/ProgramServicesAmt08731
IRS990/OccupancyGrp/TotalAmt013401
IRS990/OfficeExpensesGrp/FundraisingAmt01971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt05718
IRS990/OfficeExpensesGrp/TotalAmt08613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04371
IRS990/OtherExpensesGrp/Desc0SUMMER TRIP
IRS990/OtherExpensesGrp/Desc1FACILITATION
IRS990/OtherExpensesGrp/Desc2VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0511
IRS990/OtherExpensesGrp/FundraisingAmt11920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt050342
IRS990/OtherExpensesGrp/ProgramServicesAmt111085
IRS990/OtherExpensesGrp/ProgramServicesAmt24145
IRS990/OtherExpensesGrp/TotalAmt050342
IRS990/OtherExpensesGrp/TotalAmt111085
IRS990/OtherExpensesGrp/TotalAmt24755
IRS990/OtherExpensesGrp/TotalAmt31920
IRS990/OtherLiabilitiesGrp/BOYAmt03389
IRS990/OtherLiabilitiesGrp/EOYAmt02565
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1E-SCRIP
IRS990/OtherRevenueMiscGrp/Desc2STUDENT FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257
IRS990/OtherRevenueTotalAmt03560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111088
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt05626
IRS990/PayrollTaxesGrp/TotalAmt08769
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0155582
IRS990/PYOtherRevenueAmt01321
IRS990/PYProgramServiceRevenueAmt017219
IRS990/PYRevenuesLessExpensesAmt0-17563
IRS990/PYSalariesCompEmpBnftPaidAmt0130637
IRS990/PYTotalExpensesAmt0286219
IRS990/PYTotalRevenueAmt0268656
IRS990/ReconcilationRevenueExpnssAmt0-40764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.90210
IRS990ScheduleA/PublicSupportTotal170Amt0907335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907335
IRS990ScheduleA/TotalSupportAmt0908723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOOK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071603
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL LEADERSHIP IS A NONPROFIT YOUTH EDUCATION AND LEADERSHIP DEVELOPMENT ORGANIZATION. OUR MISSION IS TO CREATE A MORE JUST AND EQUITABLE COMMUNITY BY EDUCATING HIGH SCHOOL STUDENTS IN THE ST. LOUIS REGION ABOUT SOCIAL JUSTICE AND HOW TO RECOGNIZE AND RESOLVE ISSUES OF DISCRIMINATION AND INEQUALITY IN THEIR SCHOOLS, COMMUNITIES, AND WORKPLACES THROUGH THE LENS OF THE AFRICAN AMERICAN AND JEWISH EXPERIENCE. OUR STUDENTS DEVELOP LEADERSHIP SKILLS, BUILD RELATIONSHIPS, FACILITATE DIALOGUES, AND CREATE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED THE 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF ANY BOARD OR EXECUTIVE STAFF MEMBER TRANSACTIONS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT OF INTEREST ARE REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDATIONS GIVEN TO THE EXECUTIVE COMMITTEE FOR A FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS FILED WITH THE MISSOURI GENERAL'S OFFICE FOR REVIEW AND CAN BE REQUESTED. IN ADDITION, THE RETURN MAY BE REQUESTED DIRECTLY FROM THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113356
IRS990/TotalAssetsEOYAmt071768
IRS990/TotalAssetsGrp/BOYAmt0113356
IRS990/TotalAssetsGrp/EOYAmt071768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110395
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,768
Liabilities
$2,565
Net assets
$69,203
Revenue
$195,688
Expenses
$236,452
Net income
-$40,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$5.09$5.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.63$0.80$4.89$4.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$4.23$4.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$3.57$3.13$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.70$2.32$0.38
2019Summary only. Only limited summary data is available for this year.$0.74$0.28$0.46$2.68$2.70$0.02
2018Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$2.69$2.69$0.01
2017Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$2.53$2.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$2.56$2.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$2.53$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.27$2.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.96$2.36$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.28$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$2.29