Civic Intelligence

Leadership Foundations

990 • Fiscal year 2019 • EIN 25-1741353

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.LEADERSHIPFOUNDATIONS.ORG
902 Market St No ATacoma, WA 98402

(253) 292-5991

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$480,287

Down $458,559 (-49%) from 2018

Net Assets

Down

$368,015

Down $367,581 (-50%) from 2018

Liabilities

Down

$112,272

Down $90,978 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$2,175,631

Down $1,324,168 (-38%) from 2018

Expenses

Down

$2,543,212

Down $608,255 (-19%) from 2018

Net Income

Down

-$367,581

Down $715,913 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,291,118Liabilities 2012: $853,617Net Assets 2012: $437,5012012Assets 2013: $494,689Liabilities 2013: $313,425Net Assets 2013: $181,2642013Assets 2016: $526,496Liabilities 2016: $152,270Net Assets 2016: $374,2262016Assets 2017: $651,555Liabilities 2017: $264,291Net Assets 2017: $387,2642017Assets 2018: $938,846Liabilities 2018: $203,250Net Assets 2018: $735,5962018Assets 2019: $480,287Liabilities 2019: $112,272Net Assets 2019: $368,0152019Assets 2021: $772,878Liabilities 2021: $249,619Net Assets 2021: $523,2592021Assets 2022: $706,046Liabilities 2022: $660,782Net Assets 2022: $45,2642022Assets 2024: $2,497,885Liabilities 2024: $2,873,302Net Assets 2024: -$375,4172024

Highlighted filing

2019

Assets$480,287
Liabilities$112,272
Net Assets$368,015
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,370,2692012Revenue 2013: $3,458,836Expenses 2013: $3,715,073Net Income 2013: -$256,2372013Revenue 2016: $2,371,683Expenses 2016: $2,317,789Net Income 2016: $53,8942016Revenue 2017: $2,341,402Expenses 2017: $2,328,364Net Income 2017: $13,0382017Revenue 2018: $3,499,799Expenses 2018: $3,151,467Net Income 2018: $348,3322018Revenue 2019: $2,175,631Expenses 2019: $2,543,212Net Income 2019: -$367,5812019Revenue 2021: $2,954,052Expenses 2021: $3,058,232Net Income 2021: -$104,1802021Revenue 2022: $2,416,458Expenses 2022: $2,894,453Net Income 2022: -$477,9952022Revenue 2024: $1,961,789Expenses 2024: $2,199,687Net Income 2024: -$237,8982024

Highlighted filing

2019

Revenue$2,175,631
Expenses$2,543,212
Net Income-$367,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,175,631
Mission and Program Overview

Mission

Developing, strengthening & sustaining local leadership foundations for the social and spiritual renewal of their cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$856,088$325,359▼ $530,729
Cash and Non-Interest-Bearing Accounts$63,456$139,552▲ $76,096
Land, Buildings, and Equipment, Net$19,302$15,376▼ $3,926
Total Assets$938,846$480,287▼ $458,559
Liabilities
Accounts Payable and Accrued Expenses$203,250$112,272▼ $90,978
Total Liabilities$203,250$112,272▼ $90,978
Net Assets / Fund Balance
Net Assets With Donor Restrictions$852,665$210,557▼ $642,108
Net Assets Without Donor Restrictions$-117,069$157,458▲ $274,527
Total Net Assets Fund Balance$735,596$368,015▼ $367,581
Total Liabilities and Net Assets / Fund Balance$938,846$480,287▼ $458,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,376$4,244$19,620
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillisPresidentFT$150,332$23,668$174,000
Sherman BrownMajor Gifts OfficerFT$9,600-$9,600

Board Members and Trustees

NameTitle
Reverend Jack FortinBoard Chair
Abhishek GierDirector
Anthony BrownDirector
Barbara MarshallDirector
Bill MillikenDirector
Chris MartinDirector
David WardDirector
John OkamotoDirector
John RichardsonDirector
Lisa SlaytonDirector
Nathan SkowDirector
Neil ShorthouseDirector
Osyris UqoezwaDirector
Randal H DrewDirector
Scott LewisDirector
Sheri PattilloDirector
Steven CarrollDirector
Susan PatschakDirector
Theresa PeekDirector
Timothy ClarkDirector
Wil MccallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Deborah CommodoreFundraising1206 N FIFE ST, Tacoma, WA 98406$105,000
Lisa Lampman Consulting LLCDirector Of Mentoring Youth For Leadersh7405 VENICE ST, Palls Church, VA 22043$102,525
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,630
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,204,779
Change in Net Assets
$-367,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,175,631
Total Revenue per Form 990
$2,175,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,475
Salaries, Compensation, and Employee Benefits$757,432
Grants and Similar Amounts Paid$499,305
Total Fundraising Expense$258,887
Professional Fundraising Fees$105,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,107--$443,107
Other Salaries and Wages$270,740$94,205$60,995$425,940
Fees for Services Management$288,761$5,125$5,905$299,791
Travel$150,784$33,267$12,536$196,587
Current Officers, Directors, Trustees, and Key Employees$116,702$40,606$26,292$183,600
Fees for Services Professional Fundraising--$105,000$105,000
Other Employee Benefits$49,476$4,722$24,998$79,196
Payroll Taxes$52,223$13,041$3,432$68,696
Foreign Grants$56,198--$56,198
Conferences and Meetings$28,756$3,565-$32,321
Occupancy$5,336$16,007$1,699$23,042
Other Expenses$588,222$8,450$9,782$9,782
Advertising--$7,728$7,728
Office Expenses-$5,891$217$6,108
Depreciation Depletion-$3,926-$3,926
Information Technology$2,750$29$303$3,082
Insurance$609$1,827-$2,436
Total Functional Expenses$2,053,664$230,661$258,887$2,543,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,543,212
Total Expenses per Audited Statements$2,543,212
Total Expenses per Form 990$2,543,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Leadership FoundationMemphis, TN501(c)(3)Mentoring and Training$36,285
Lexington Leadership FoundationLexington, KY501(c)(3)Mentoring and Training$34,883
Urban VenturesMinneapolis, MN501(c)(3)Mentoring and Training$32,097
Dallas Leadership FoundationDallas, TX501(c)(3)Mentoring and Training$28,625
Root CellarBelfair, WA501(c)(3)Mentoring and Training$28,544
Wilmington Leadership FoundationWilmington, NC501(c)(3)Mentoring and Training$27,948
Knoxville Leadership FoundationKnoxville, TN501(c)(3)Mentoring and Training$27,544
Friendship House of Christian ServiceBillings, MT501(c)(3)Mentoring and Training$27,452
Metro Atlanta Leadership FoundationDecatur, GA501(c)(3)Mentoring and Training$26,414
Stockton Leadership FoundationStockton, CA501(c)(3)Metoring and Training$24,035
Charleston Leadership FoundationCharleston, SC501(c)(3)Mentoring and Training$23,209
Central California Leadership FoundationFresno, CA501(c)(3)Mentoring and Training$22,867
Philadelphia Leadership FoundationPhiladelphia, PA501(c)(3)Mentoring and Training$22,466
Miami Valley Leadership FoundationDayton, OH501(c)(3)Mentoring and Training$17,185
Lane Leadership FoundationEugene, OR501(c)(3)Mentoring and Training$16,931
Indian Ministries of North AmericaCleveland, TN501(c)(3)Mentoring and Training$16,338
Portland Leadership FoundationPortland, OR501(c)(3)Mentoring and Training$11,652
New Vision Renewable EnergyPhillippi, WV501(c)(3)Mentoring and Training$9,775
Pittsburg Leadership FoundationPittsburgh, PA501(c)(3)Mentoring and Training$8,857

International Summary

Offices
0
Employees
0
Spending
$56,198

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaGrantmakingProvided Operating Capital00$48,933
MozambiqueGrantmakingProvided Operating Capital00$6,180
AfricaGrantmakingProvided Operating Capital00$1,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$105,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section A, Line 8B

“Committees do not keep separate minutes.”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members re-affirmed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined during oral negotiations at time of hire and at annual intervals when rate changes are approved through the budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership Foundations
EIN
25-1741353
Phone
2532925991
Address
902 MARKET ST NO A, TACOMA, WA 98402

Signing Officer

Name
David Hillis
Title
President
Phone
2532925991
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hillis
Formed
1993
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 809 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.

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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229600
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22MAJOR GIFTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0895051
IRS990/GrantAmt056198
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0443107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0443107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02175631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0303
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029
IRS990/InformationTechnologyGrp/ProgramServicesAmt02750
IRS990/InformationTechnologyGrp/TotalAmt03082
IRS990/InsuranceGrp/ManagementAndGeneralAmt01827
IRS990/InsuranceGrp/ProgramServicesAmt0609
IRS990/InsuranceGrp/TotalAmt02436
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015376
IRS990/LandBldgEquipCostOrOtherBssAmt019620
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt075800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0735596
IRS990/NetAssetsOrFundBalancesEOYAmt0368015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-117069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01699
IRS990/OccupancyGrp/ManagementAndGeneralAmt016007
IRS990/OccupancyGrp/ProgramServicesAmt05336
IRS990/OccupancyGrp/TotalAmt023042
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05891
IRS990/OfficeExpensesGrp/TotalAmt06108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079196
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08450
IRS990/OtherExpensesGrp/ProgramServicesAmt0588222
IRS990/OtherExpensesGrp/TotalAmt0596672
IRS990/OtherExpensesGrp/TotalAmt19782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013041
IRS990/PayrollTaxesGrp/ProgramServicesAmt052223
IRS990/PayrollTaxesGrp/TotalAmt068696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0443108
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN NON-PROFIT BOARDS OF DIRECTORS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03495560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01016222
IRS990/PYInvestmentIncomeAmt04239
IRS990/PYOtherExpensesAmt01233093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0348332
IRS990/PYSalariesCompEmpBnftPaidAmt0792152
IRS990/PYTotalExpensesAmt03151467
IRS990/PYTotalProfFndrsngExpnsAmt0110000
IRS990/PYTotalRevenueAmt03499799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02175630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03495560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02341400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02371680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01813171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012197441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,287
Liabilities
$112,272
Net assets
$368,015
Revenue
$2,175,631
Expenses
$2,543,212
Net income
-$367,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.87$0.38$1.96$2.20$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.66$0.05$2.42$2.89$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$2.95$3.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$2.18$2.54$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$3.50$3.15$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$2.34$2.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$2.37$2.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$3.46$3.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.85$0.44$1.37