Civic Intelligence

Leadership Foundations

990 • Fiscal year 2021 • EIN 25-1741353

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.LEADERSHIPFOUNDATIONS.ORG
902 Market St ATacoma, WA 98402

(253) 292-5991

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$160,856

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$772,878

Up $292,591 (+61%) from 2019

Net Assets

Up

$523,259

Up $155,244 (+42%) from 2019

Liabilities

Up

$249,619

Up $137,347 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Up

$2,954,052

Up $778,421 (+36%) from 2019

Expenses

Up

$3,058,232

Up $515,020 (+20%) from 2019

Net Income

Up

-$104,180

Up $263,401 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$772,878
Liabilities$249,619
Net Assets$523,259
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$2,954,052
Expenses$3,058,232
Net Income-$104,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,954,052
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$616,619$647,663▲ $31,044
Accounts Receivable$259,787$110,841▼ $148,946
Land, Buildings, and Equipment, Net$11,450$7,524▼ $3,926
Prepaid Expenses and Deferred Charges$1,083$6,850▲ $5,767
Total Assets$888,939$772,878▼ $116,061
Liabilities
Grants Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$111,600$99,719▼ $11,881
Total Liabilities$261,500$249,619▼ $11,881
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$858,602-
Net Assets Without Donor Restrictions$627,439$-335,343▼ $962,782
Total Net Assets Fund Balance$627,439$523,259▼ $104,180
Total Liabilities and Net Assets / Fund Balance$888,939$772,878▼ $116,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,524$12,106$19,630
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillisPresidentFT$138,768$22,088$160,856
Sherman BrownMajor Gifts OfficerFT$139,671-$139,671

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
Wil MccallDirector
Wilna De BeerDirector
Yuki IgarashiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa Lampman Consulting LLCDirector Of Mentoring Youth For Leadersh7405 VENICE ST, Palls Church, VA 22043$126,226
Deborah CommodoreFundraising1206 N FIFE ST, Tacoma, WA 98406$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,954,046
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$1,516,840
Change in Net Assets
$-104,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,954,052
Total Revenue per Form 990
$2,954,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,720
Grants and Similar Amounts Paid$990,145
Salaries, Compensation, and Employee Benefits$823,367
Total Fundraising Expense$274,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$820,468--$820,468
Other Salaries and Wages$358,608$49,002$113,929$521,539
Fees for Services Management$335,287$29,957$60,000$425,244
Foreign Grants$169,677--$169,677
Current Officers, Directors, Trustees, and Key Employees$110,604$15,113$35,139$160,856
Other Employee Benefits$48,062$27,544$27,074$102,680
Payroll Taxes$22,521$4,036$11,735$38,292
Travel$7,634$7,462$14,403$29,499
Occupancy$5,124$15,371-$20,495
Advertising--$11,302$11,302
Office Expenses$2,430$8,672-$11,102
Interest-$9,512-$9,512
Insurance$1,175$3,523-$4,698
Information Technology$1,254$2,196$558$4,008
Depreciation Depletion-$3,926-$3,926
Other Expenses$497,727$361-$361
Total Functional Expenses$2,380,571$403,521$274,140$3,058,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,058,232
Total Expenses per Audited Statements$3,058,232
Total Expenses per Form 990$3,058,232
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$104,292
Billings Leadership FoundationBillings, MT501(c)(3)Mentoring and Training$80,210
Fresno Leadership FoundationFresno, CA501(c)(3)Mentoring and Training$73,011
Communities in Schools of Cape FearWilmington, NC501(c)(3)Mentoring and Training$56,092
Dallas Leadership FoundationDallas, TX501(c)(3)Mentoring and Training$51,375
Knoxville Leadership FoundationKnoxville, TN501(c)(3)Mentoring and Training$48,199
Metro Atlanta Leadership FoundationDecatur, GA501(c)(3)Mentoring and Training$38,233
Miami Valley Leadership FoundationDayton, OH501(c)(3)Mentoring and Training$37,798
Charleston Leadership FoundationCharleston, SC501(c)(3)Mentoring and Training$36,327
Lexington Leadership FoundationLexington, KY501(c)(3)Mentoring and Training$35,401
Root CellarBelfair, WA501(c)(3)Mentoring and Training$34,006
Philadelphia Leadership FoundationPhiladelphia, PA501(c)(3)Mentoring and Training$32,066
Bethany Christian Services of Michigan Youth Services DepartmentGrand Rapids, MI501(c)(3)Metoring and Training$27,778
Urban VenturesMinneapolis, MN501(c)(3)Mentoring and Training$23,475
Lane Leadership FoundationEugene, OR501(c)(3)Mentoring and Training$23,281
Indian Ministries of North AmericaCleveland, TN501(c)(3)Mentoring and Training$19,298
New Vision Renewable EnergyPhillippi, WV501(c)(3)Mentoring and Training$17,245
Sslf MoleTacoma, WA501(c)(3)Mentoring and Training$17,114
Champions in ServiceNorth Hills, CA501(c)(3)Mentoring and Training$17,074
Justice Journey AllianceChicago, IL501(c)(3)Mentoring and Training$13,454
Pittsburgh Leadership FoundationPhiladelphia, PA501(c)(3)Mentoring and Training$12,600
First Coast Leadership FoundationJacksonville, FL501(c)(3)Mentoring and Training$11,473
Jackson Leadership FoundationJackson, MS501(c)(3)Mentoring and Training$11,399
Next Chapters MinistriesRochester, MN501(c)(3)Mentoring and Training$9,420

International Summary

Offices
0
Employees
0
Spending
$169,677

International Compliance

Foreign grant records maintained
Yes
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 Capital and Covid Relief Grant.00$110,307
KenyaGrantmakingProvided Operating Capital00$26,295
South AfricaGrantmakingProviding Operating Capital00$14,029
LiberiaGrantmakingProviding Operating Capital00$13,485
CanadaGrantmakingProgram Coaching00$3,471
MozambiqueGrantmakingProviding Operating Capital00$2,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 A, TACOMA, WA 98402

Signing Officer

Name
Larry B Lloyd
Title
President
Phone
2532925991
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry B Lloyd
Formed
1993
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
16
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Thordarson
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 932 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099719
IRS990/AccountsReceivableGrp/BOYAmt0259787
IRS990/AccountsReceivableGrp/EOYAmt0110841
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.
IRS990/AdvertisingGrp/FundraisingAmt011302
IRS990/AdvertisingGrp/TotalAmt011302
IRS990/AllOtherContributionsAmt01516840
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTA MOOI
IRS990/BooksInCareOfDetail/PhoneNum02532546098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0616619
IRS990/CashNonInterestBearingGrp/EOYAmt0647663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035139
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015113
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160856
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126226
IRS990/ContractorCompensationGrp/CompensationAmt1105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07405 VENICE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11206 N FIFE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PALLS CHURCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TACOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198406
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LISA LAMPMAN CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DEBORAH COMMODORE
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECTOR OF MENTORING YOUTH FOR LEADERSH
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02954046
IRS990/CYGrantsAndSimilarPaidAmt0990145
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt01244720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-104180
IRS990/CYSalariesCompEmpBnftPaidAmt0823367
IRS990/CYTotalExpensesAmt03058232
IRS990/CYTotalFundraisingExpenseAmt0274140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02954052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03926
IRS990/DepreciationDepletionGrp/TotalAmt03926
IRS990/Desc0MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0858602
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02380571
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/FundraisingAmt060000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029957
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0335287
IRS990/FeesForServicesManagementGrp/TotalAmt0425244
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0169677
IRS990/ForeignGrantsGrp/TotalAmt0169677
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDAL H DREW
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERI PATTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6WIL MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8ABHISHEK GIER
IRS990/Form990PartVIISectionAGrp/PersonNm9YUKI IGARASHI
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/ReportableCompFromOrgAmt25139671
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/GovernmentGrantsAmt01361102
IRS990/GrantAmt0990145
IRS990/GrantsPayableGrp/BOYAmt0149900
IRS990/GrantsPayableGrp/EOYAmt0149900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0820468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0820468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02954052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02196
IRS990/InformationTechnologyGrp/ProgramServicesAmt01254
IRS990/InformationTechnologyGrp/TotalAmt04008
IRS990/InsuranceGrp/ManagementAndGeneralAmt03523
IRS990/InsuranceGrp/ProgramServicesAmt01175
IRS990/InsuranceGrp/TotalAmt04698
IRS990/InterestGrp/ManagementAndGeneralAmt09512
IRS990/InterestGrp/TotalAmt09512
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07524
IRS990/LandBldgEquipCostOrOtherBssAmt019630
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076104
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/NetAssetsOrFundBalancesBOYAmt0627439
IRS990/NetAssetsOrFundBalancesEOYAmt0523259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0627439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-335343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015371
IRS990/OccupancyGrp/ProgramServicesAmt05124
IRS990/OccupancyGrp/TotalAmt020495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08672
IRS990/OfficeExpensesGrp/ProgramServicesAmt02430
IRS990/OfficeExpensesGrp/TotalAmt011102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102680
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3361
IRS990/OtherExpensesGrp/ProgramServicesAmt0497727
IRS990/OtherExpensesGrp/TotalAmt0530114
IRS990/OtherExpensesGrp/TotalAmt1181859
IRS990/OtherExpensesGrp/TotalAmt212600
IRS990/OtherExpensesGrp/TotalAmt3361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04036
IRS990/PayrollTaxesGrp/ProgramServicesAmt022521
IRS990/PayrollTaxesGrp/TotalAmt038292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06850
IRS990/PrincipalOfficerNm0LARRY B LLOYD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN NON-PROFIT BOARDS OF DIRECTORS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03519304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0912125
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01468399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259424
IRS990/PYSalariesCompEmpBnftPaidAmt0819359
IRS990/PYTotalExpensesAmt03259883
IRS990/PYTotalProfFndrsngExpnsAmt060000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,878
Liabilities
$249,619
Net assets
$523,259
Revenue
$2,954,052
Expenses
$3,058,232
Net income
-$104,180
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
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$2.95$3.06$0.10
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