Civic Intelligence

Leadership Foundations

990 • Fiscal year 2020 • EIN 25-1741353

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,410

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$888,939

Up $408,652 (+85%) from 2019

Net Assets

Up

$627,439

Up $259,424 (+70%) from 2019

Liabilities

Up

$261,500

Up $149,228 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$3,519,307

Up $1,343,676 (+62%) from 2019

Expenses

Up

$3,259,883

Up $716,671 (+28%) from 2019

Net Income

Up

$259,424

Up $627,005 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2020: $888,939Liabilities 2020: $261,500Net Assets 2020: $627,4392020Assets 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

2020

Assets$888,939
Liabilities$261,500
Net Assets$627,439
Open 2020 Filing

Operations Trend

Revenue Growth89th 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 2020: $3,519,307Expenses 2020: $3,259,883Net Income 2020: $259,4242020Revenue 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

2020

Revenue$3,519,307
Expenses$3,259,883
Net Income$259,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,519,307
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
Cash and Non-Interest-Bearing Accounts$139,552$616,619▲ $477,067
Accounts Receivable$325,359$259,787▼ $65,572
Land, Buildings, and Equipment, Net$15,376$11,450▼ $3,926
Prepaid Expenses and Deferred Charges-$1,083-
Total Assets$480,287$888,939▲ $408,652
Liabilities
Grants Payable-$149,900-
Accounts Payable and Accrued Expenses$112,272$111,600▼ $672
Total Liabilities$112,272$261,500▲ $149,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,458$627,439▲ $469,981
Net Assets With Donor Restrictions$210,557$0▼ $210,557
Total Net Assets Fund Balance$368,015$627,439▲ $259,424
Total Liabilities and Net Assets / Fund Balance$480,287$888,939▲ $408,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,450$8,180$19,630
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillisPresidentFT$138,768$21,642$160,410
Sherman BrownMajor Gifts OfficerFT$9,600-$9,600

Board Members and Trustees

NameTitle
Randal H DrewBoard Chair
Abhishek GierDirector
Ann HolladayDirector
Barb BeardDirector
Barbara MarshallDirector
Bill MillikenDirector
Chris MartinDirector
David WardDirector
John OkamotoDirector
John RichardsonDirector
Lisa SlaytonDirector
Mario MatosDirector
Nathan SkowDirector
Neil ShorthouseDirector
Osyris UqoezwaDirector
Rev Kelly ChatmanDirector
Reverend Jack FortinDirector
Scott LewisDirector
Sheri PattilloDirector
Steven CarrollDirector
Theresa PeekDirector
Wil MccallDirector
Wilna De BeerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Deborah CommodoreFundraising1206 N FIFE ST, Tacoma, WA 98406$1,691,586
Lisa Lampman Consulting LLCDirector Of Mentoring Youth For Leadersh7405 VENICE ST, Palls Church, VA 22043$144,955
Revenue and Support

Revenue Composition

Contributions and Grants
$3,519,304
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,866,083
Change in Net Assets
$259,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,519,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,519,307
Total Revenue per Form 990
$3,519,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,399
Grants and Similar Amounts Paid$912,125
Salaries, Compensation, and Employee Benefits$819,359
Total Fundraising Expense$213,462
Professional Fundraising Fees$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$864,665--$864,665
Other Salaries and Wages$330,901$92,987$31,696$455,584
Fees for Services Management$288,669$20,850$3,775$313,294
Current Officers, Directors, Trustees, and Key Employees$116,510$32,740$11,160$160,410
Other Employee Benefits$33,565$54,570$26,177$114,312
Payroll Taxes$76,321$8,760$3,972$89,053
Travel$78,616$1,306$416$80,338
Advertising--$75,806$75,806
Fees for Services Professional Fundraising--$60,000$60,000
Foreign Grants$47,460--$47,460
Occupancy$4,910$18,946-$23,856
Other Expenses$625,948$13,179-$13,179
Conferences and Meetings-$6,583-$6,583
Office Expenses$2,207$4,203-$6,410
Insurance$1,410$4,229-$5,639
Depreciation Depletion-$3,926-$3,926
Information Technology--$460$460
Total Functional Expenses$2,471,182$575,239$213,462$3,259,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,259,883
Total Expenses per Audited Statements$3,259,883
Total Expenses per Form 990$3,259,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Leadership FoundationLexington, KY501(c)(3)Mentoring and Training$69,678
Memphis Leadership FoundationMemphis, TN501(c)(3)Mentoring and Training$56,730
New Vision Renewable EnergyPhillippi, WV501(c)(3)Mentoring and Training$55,405
Metro Atlanta Leadership FoundationDecatur, GA501(c)(3)Mentoring and Training$49,042
Billings Leadership FoundationBillings, MT501(c)(3)Mentoring and Training$47,276
Knoxville Leadership FoundationKnoxville, TN501(c)(3)Mentoring and Training$46,532
Charleston Leadership FoundationCharleston, SC501(c)(3)Mentoring and Training$44,361
Miami Valley Leadership FoundationDayton, OH501(c)(3)Mentoring and Training$43,161
Dallas Leadership FoundationDallas, TX501(c)(3)Mentoring and Training$42,770
Lane Leadership FoundationEugene, OR501(c)(3)Mentoring and Training$38,382
Indian Ministries of North AmericaCleveland, TN501(c)(3)Mentoring and Training$36,408
Portland Leadership FoundationPortland, OR501(c)(3)Mentoring and Training$35,731
Philadelphia Leadership FoundationPhiladelphia, PA501(c)(3)Mentoring and Training$34,941
Root CellarBelfair, WA501(c)(3)Mentoring and Training$33,897
Stockton Leadership FoundationStockton, CA501(c)(3)Mentoring and Training$30,276
Communities in Schools of Cape FearWilmington, NC501(c)(3)Mentoring and Training$30,275
Fresno Leadership FoundationFresno, CA501(c)(3)Mentoring and Training$28,328
Harbor Hope CenterGig Harbor, WA501(c)(3)Mentoring and Training$23,056
Bethany Christian Services of Michigan Youth Services DepartmentGrand Rapids, MI501(c)(3)Metoring and Training$21,920
Amachi PittsburghPittsburgh, PA501(c)(3)Mentoring and Training$21,625
Transform Scott CountyGeorgetown, KY501(c)(3)Mentoring and Training$21,327
Sslf MoleTacoma, WA501(c)(3)Mentoring and Training$16,534
Next Chapters MinistriesRochester, MN501(c)(3)Mentoring and Training$14,325
Jackson Leadership FoundationJackson, MS501(c)(3)Mentoring and Training$9,222
Justice Journey AllianceChicago, IL501(c)(3)Mentoring and Training$7,829
Champions in ServiceNorth Hills, CA501(c)(3)Mentoring and Training$3,960
First Coast Leadership FoundationJacksonville, FL501(c)(3)Mentoring and Training$558
One by One Leadership FoundationImmokallee, FL501(c)(3)Mentoring and Training$558
Savannah Leadership FoundationSavannah, GA501(c)(3)Mentoring and Training$558

International Summary

Offices
0
Employees
0
Spending
$47,460

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$36,280
MozambiqueGrantmakingProvided Operating Capital00$11,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hillis
Formed
1993
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
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 906 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/PersonNm5SHERI PATTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6WIL MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8ABHISHEK GIER
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN SKOW
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL SHORTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12OSYRIS UQOEZWA
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILNA DE BEER
IRS990/Form990PartVIISectionAGrp/PersonNm15REVEREND JACK FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL SHORTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN OKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIO MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm22REV KELLY CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERMAN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259600
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25MAJOR GIFTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01571021
IRS990/GrantAmt0912125
IRS990/GrantsPayableGrp/EOYAmt0149900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0864665
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0864665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03519307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0460
IRS990/InformationTechnologyGrp/TotalAmt0460
IRS990/InsuranceGrp/ManagementAndGeneralAmt04229
IRS990/InsuranceGrp/ProgramServicesAmt01410
IRS990/InsuranceGrp/TotalAmt05639
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011450
IRS990/LandBldgEquipCostOrOtherBssAmt019630
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082200
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/NetAssetsOrFundBalancesBOYAmt0368015
IRS990/NetAssetsOrFundBalancesEOYAmt0627439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627439
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt04910
IRS990/OccupancyGrp/TotalAmt023856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OfficeExpensesGrp/ProgramServicesAmt02207
IRS990/OfficeExpensesGrp/TotalAmt06410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114312
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213179
IRS990/OtherExpensesGrp/ProgramServicesAmt0625948
IRS990/OtherExpensesGrp/TotalAmt0658908
IRS990/OtherExpensesGrp/TotalAmt1280000
IRS990/OtherExpensesGrp/TotalAmt213179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455584
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08760
IRS990/PayrollTaxesGrp/ProgramServicesAmt076321
IRS990/PayrollTaxesGrp/TotalAmt089053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01083
IRS990/PrincipalOfficerNm0DAVID HILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN NON-PROFIT BOARDS OF DIRECTORS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02175630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0499305
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01181475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-367581
IRS990/PYSalariesCompEmpBnftPaidAmt0757432
IRS990/PYTotalExpensesAmt02543212
IRS990/PYTotalProfFndrsngExpnsAmt0105000
IRS990/PYTotalRevenueAmt02175631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259424

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,939
Liabilities
$261,500
Net assets
$627,439
Revenue
$3,519,307
Expenses
$3,259,883
Net income
$259,424
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
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$3.52$3.26$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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