Civic Intelligence

Leadership Harrisburg Area

EIN 25-1583596 • 501(c)3 • Harrisburg, PA

View Organization Page

Profile

The organization's primary purpose is to develop a diverse corps of leaders for volunteer community service, servant leadership, and the cultivation of shared responsibilities in the region.

1 Hacc Driveted Lick Bldgste 205Harrisburg, PA 17110

leadershipharrisburg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$669,081

Up $1,490 (+0.2%) from 2023

Liabilities

Down

$10,070

Down $34,088 (-77%) from 2023

Net Assets

Up

$659,011

Up $35,578 (+5.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$403,553

Up $37,605 (+10%) from 2023

Expenses

Up

$408,434

Up $9,777 (+2.5%) from 2023

Net Income

Up

-$4,881

Up $27,828 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $436,558Liabilities 2013: $12,034Net Assets 2013: $424,5242013Assets 2014: $475,091Liabilities 2014: $7,024Net Assets 2014: $468,0672014Assets 2015: $545,711Liabilities 2015: $40,501Net Assets 2015: $505,2102015Assets 2016: $492,564Liabilities 2016: $15,684Net Assets 2016: $476,8802016Assets 2017: $519,820Liabilities 2017: $12,274Net Assets 2017: $507,5462017Assets 2018: $574,344Liabilities 2018: $14,872Net Assets 2018: $559,4722018Assets 2019: $619,060Liabilities 2019: $30,230Net Assets 2019: $588,8302019Assets 2020: $657,143Liabilities 2020: $55,070Net Assets 2020: $602,0732020Assets 2021: $737,815Liabilities 2021: $9,140Net Assets 2021: $728,6752021Assets 2022: $633,792Liabilities 2022: $14,617Net Assets 2022: $619,1752022Assets 2023: $667,591Liabilities 2023: $44,158Net Assets 2023: $623,4332023Assets 2024: $669,081Liabilities 2024: $10,070Net Assets 2024: $659,0112024

Highlighted filing

2024

Assets$669,081
Liabilities$10,070
Net Assets$659,011
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $233,7742013Revenue 2014: $260,926Expenses 2014: $252,002Net Income 2014: $8,9242014Revenue 2015: $331,638Expenses 2015: $262,618Net Income 2015: $69,0202015Revenue 2016: $295,995Expenses 2016: $313,618Net Income 2016: -$17,6232016Revenue 2017: $299,369Expenses 2017: $301,405Net Income 2017: -$2,0362017Revenue 2018: $346,143Expenses 2018: $308,831Net Income 2018: $37,3122018Revenue 2019: $433,711Expenses 2019: $360,166Net Income 2019: $73,5452019Revenue 2020: $339,127Expenses 2020: $332,375Net Income 2020: $6,7522020Revenue 2021: $353,394Expenses 2021: $321,083Net Income 2021: $32,3112021Revenue 2022: $313,837Expenses 2022: $335,637Net Income 2022: -$21,8002022Revenue 2023: $365,948Expenses 2023: $398,657Net Income 2023: -$32,7092023Revenue 2024: $403,553Expenses 2024: $408,434Net Income 2024: -$4,8812024

Highlighted filing

2024

Revenue$403,553
Expenses$408,434
Net Income-$4,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,081
Liabilities
$10,070
Net assets
$659,011
Revenue
$403,553
Expenses
$408,434
Net income
-$4,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.10$6.59$4.04$4.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.44$6.23$3.66$3.99$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.15$6.19$3.14$3.36$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.09$7.29$3.53$3.21$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.55$6.02$3.39$3.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.30$5.89$4.34$3.60$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.15$5.59$3.46$3.09$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.12$5.08$2.99$3.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.16$4.77$2.96$3.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.41$5.05$3.32$2.63$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.07$4.68$2.61$2.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.12$4.25$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$504,033
Mission and Program Overview

Mission

The organization's primary purpose is to develop a diverse corps of leaders for volunteer community service and the cultivation of shared responsibility in the region.

Leadership harrisburg area is a nonprofit organization serving pennsylvania's capital region defined as cumberland, dauphin, and perry counties. The mission of the organization is to raise the quality of life throughout the region by teaching and supporting servant leadership and effective community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$446,023$454,925▲ $8,902
Cash and Non-Interest-Bearing Accounts$62,683$77,999▲ $15,316
Accounts Receivable$11,250$23,265▲ $12,015
Land, Buildings, and Equipment, Net$22,086$15,455▼ $6,631
Intangible Assets$40,689$4,286▼ $36,403
Prepaid Expenses and Deferred Charges$2,698$1,398▼ $1,300
Total Assets$667,591$669,081▲ $1,490
Other Assets Total$82,162$91,753▲ $9,591
Liabilities
Accounts Payable and Accrued Expenses$1,777$5,356▲ $3,579
Other Liabilities$42,381$4,714▼ $37,667
Total Liabilities$44,158$10,070▼ $34,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,582$605,160▲ $35,578
Net Assets With Donor Restrictions$53,851$53,851→ $0
Total Net Assets Fund Balance$623,433$659,011▲ $35,578
Total Liabilities and Net Assets / Fund Balance$667,591$669,081▲ $1,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,455$30,440$45,895
Other Assets Org$91,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$82,162-▲ $9,591-$91,753
2022$75,420-▲ $6,742-$82,162
2021$88,128-▼ $12,708-$75,420
2020$71,167-▲ $16,961-$88,128
2019$68,995-▲ $2,172-$71,167
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Una M MartonePresident &FT$90,782$18,132$108,914

Board Members and Trustees

NameTitle
Michael MchenryChair
Ami Zumkhawala-cookVice Chair
Beth MihmetBoard Member
Jamie Lee MoweryBoard Member
Janice BlackBoard Member
Jayne HustonBoard Member
Kellen JohnsonBoard Member
Marc KlineBoard Member
Matthew MillerBoard Member
Mike JaegerBoard Member
Mike ManleyBoard Member
Miriam DefehrBoard Member
Parul LuthraBoard Member
Rhonda GreenstreetBoard Member
Rick DishongBoard Member
Roberto DatorreBoard Member
Ruth RitchieBoard Member
Sandra HolzgenBoard Member
Tawanda Hunter StallworthBoard Member
Vishnu PatelBoard Member
Paulo OliveiraImmediate Pa
Brad GarfinkelSecretary
Jeff WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,065
Program Service Revenue
$247,379
Investment Income
$24,178
Other Revenue
$-7,069
All Other Contributions
$84,324
Change in Net Assets
$-4,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,665
Total Noncash Contributions1$26,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,478
Revenue Not Reported on Financial Statements
$4,075
Revenue Not Reported on Form 990
$81,953
Total Revenue per Audited Statements
$481,431
Total Revenue per Form 990
$403,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,544
Other Expenses$194,890
Total Fundraising Expense$45,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,087$9,078$13,617$90,782
Other Salaries and Wages$57,911$7,722$11,582$77,215
All Other Expenses$40,904$7,779$7,608$56,291
Depreciation Depletion$19,267$2,569$3,854$25,690
Other Employee Benefits$19,058$2,570$3,797$25,425
Payroll Taxes$10,139$1,352$2,028$13,519
Other Expenses$8,981$101$152$9,234
Fees for Services Accounting$6,263$984$1,253$8,500
Pension Plan Contributions$4,952$660$991$6,603
Fees for Service Investment Mgmnt Fees-$4,075-$4,075
Conferences and Meetings$1,815$1,767$380$3,962
Insurance$1,588$212$317$2,117
Interest$1,452$45$264$1,761
Total Functional Expenses$323,677$38,914$45,843$408,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,853
Total Expenses per Form 990$408,434
Expenses per Audited Statements$404,359
Expenses Not Reported on Form 990$41,494
Expenses Not Reported on Financial Statements$4,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,494
Fundraising Gross Income$32,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,210$19,545-$19,545
Graduation$41,000$12,924$14,829$-1,905
Total Events$87,210$32,469$41,494$-9,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Board receives the 990 and copies of the financial statements to review prior to filing.”

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

“Officers sign conflict of interest statements annually and all board members are required to sign.”

Form 990, Page 6, Part VI, Line 15A

“A selection committee of volunteers and board members determined the original compensation package for the executive director. Subsequent review and changes in compensation have been conducted by the board chair and designees. Other key employees are compensated based on merit and the process did not include comparability data but was also approved by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership Harrisburg Area
EIN
25-1583596
Phone
7179340760
Address
1 HACC DRIVETED LICK BLDGSTE 205, HARRISBURG, PA 17110

Signing Officer

Name
Una M Martone
Title
President & CEO
Phone
7172165200
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Una M Martone
Formed
1988
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
50

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Leadership harrisburg area is a nonprofit organization serving pennsylvania's capital region defined as cumberland, dauphin, and perry counties. The mission of the organization is to raise the quality of life throughout the region by teaching and supporting servant leadership and effective community service.”

Form 990, Page 2, Part III, Line 4D

“Belonging and beyond (formerly diversity, equity & inclusion) - programming is delivered in local businesses, organizations, community groups, educational institutions, etc. For the purpose of highlighting that effective & inclusive leadership helps to build cultures of belonging; and where people belong, they can do their best and by doing their best, they can ultimately help raise the quality of life for all throughout pennsylvania's capital region. Beyond leadership - this one-day training teaches the 10 essentials of servant leadership, an original curriculum developed by leadership harrisburg area's staff. Beyond leadership is also offered to businesses and organizations that request the training.”

Form 990, Part IX, Line 24E

“Management services 6,760 1,053 1,304 telephone 5,491 728 1,060 technology 5,153 804 1,018 bank and credit card fees 4,471 493 894 vehicle expenses 3,954 527 791 copying 3,580 478 716 miscellaneous 1,316 2,449 285 supplies 1,485 611 742 printing & design 2,067 77 0 dues and subscriptions 1,488 198 297 small equipment 1,414 189 282 public relations advertis 1,093 88 132 community support 1,112 0 0 gifts 800 32 48 speaker & training 552 38 39 travel and lodging 168 14 0 total 40,904 7,779 7,608”

Form 990, Part XI, Line 9

“Special events costs 14,829 special events costs -14,829”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The spending policy adopted by the board of directors stipulates income is to be used for scholarships and other approved programs.”

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain rax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special events costs 14,829”

Schedule D, Page 4, Part XII, Line 2D

“Special events costs 14,829”

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

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IRS990/MissionDesc0LEADERSHIP HARRISBURG AREA IS A NONPROFIT ORGANIZATION SERVING PENNSYLVANIA'S CAPITAL REGION DEFINED AS CUMBERLAND, DAUPHIN, AND PERRY COUNTIES. THE MISSION OF THE ORGANIZATION IS TO RAISE THE QUALITY OF LIFE THROUGHOUT THE REGION BY TEACHING AND SUPPORTING SERVANT LEADERSHIP AND EFFECTIVE COMMUNITY SERVICE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EXECUTIVE LEADERSHIP SERIES - ELS IS A 5-SESSION, 25-HOUR PROGRAM FOCUSING ON THE SYSTEMS THAT AFFECT QUALITY OF LIFE IN CUMBERLAND, DAUPHIN, AND PERRY COUNTIES IN CENTRAL PA. THE OBJECTIVES ARE FOR SENIOR LEADERS TO INCREASE THEIR AWARENESS OF AREA CHALLENGES AND OPPORTUNITIES AND CONNECT WITH ONE ANOTHER & ANCHOR INSTITUTIONS IN ORDER TO AFFECT POSITIVE CHANGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SOLUTIONS AND SUPPORT SERVICES (CS3) - CS3 IS INCLUSIVE OF T.E.A.M. PROJECTS FOR NONPROFIT ORGANIZATIONS, THE VOLUNTEER FAIR, THE COMMUNITY CALLER, COMMUNITY PRESENTATIONS & WORKSHOPS, BOARD STRONG, AND THE VOICES OF LEADERSHIP EDUCATIONAL SERIES. ALL PROGRAMMING IS GEARED TO BUILD STRONGER NONPROFIT ORGANIZATIONS, AND SUPPORT THE LEADERS WHO RUN THEM, SO THAT THEY, IN TURN, AND MOST EFFECTIVELY MEET COMMUNITY NEEDS TO HELP RAISE THE QUALITY OF LIFE FOR ALL IN PENNSYLVANIA'S CAPITAL REGION.

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