Civic Intelligence

Leadership Foundations

990 • Fiscal year 2022 • EIN 25-1741353

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,301

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$706,046

Down $66,832 (-8.6%) from 2021

Net Assets

Down

$45,264

Down $477,995 (-91%) from 2021

Liabilities

Up

$660,782

Up $411,163 (+165%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$2,416,458

Down $537,594 (-18%) from 2021

Expenses

Down

$2,894,453

Down $163,779 (-5.4%) from 2021

Net Income

Down

-$477,995

Down $373,815 (-359%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$706,046
Liabilities$660,782
Net Assets$45,264
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$2,416,458
Expenses$2,894,453
Net Income-$477,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,416,458
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$647,663$511,098▼ $136,565
Accounts Receivable$110,841$81,256▼ $29,585
Prepaid Expenses and Deferred Charges$6,850$33,623▲ $26,773
Land, Buildings, and Equipment, Net$7,524$3,599▼ $3,925
Total Assets$772,878$706,046▼ $66,832
Other Assets Total$0$76,470▲ $76,470
Liabilities
Unsecured Notes Loans Payable$149,900$578,201▲ $428,301
Accounts Payable and Accrued Expenses$99,719$62,581▼ $37,138
Deferred Revenue-$20,000-
Total Liabilities$249,619$660,782▲ $411,163
Net Assets / Fund Balance
Net Assets With Donor Restrictions$858,602$625,148▼ $233,454
Net Assets Without Donor Restrictions$-335,343$-579,884▼ $244,541
Total Net Assets Fund Balance$523,259$45,264▼ $477,995
Total Liabilities and Net Assets / Fund Balance$772,878$706,046▼ $66,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,599$16,031$19,630
Other Assets Org$76,470--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillisCEOFT$113,857$20,444$134,301
Noah BasketVP of OperationsFT$105,047$3,151$108,198
Larry LloydPresidentFT$57,254-$57,254

Board Members and Trustees

NameTitle
Randal H DrewBoard Chair
Abhishek GierDirector
Barb BeardDirector
Barbara MarshallDirector
Bill MillikenDirector
Chris MartinDirector
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
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,421
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$929,741
Change in Net Assets
$-477,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,416,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,416,458
Total Revenue per Form 990
$2,416,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,895
Salaries, Compensation, and Employee Benefits$966,818
Grants and Similar Amounts Paid$928,740
Total Fundraising Expense$229,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$928,740--$928,740
Other Salaries and Wages$440,923$78,397$137,164$656,484
Fees for Services Management$377,465$24,830$4,196$406,491
Current Officers, Directors, Trustees, and Key Employees$128,656$22,876$40,023$191,555
Travel$52,876$18,335$12,898$84,109
Other Employee Benefits$52,411$14,693$5,946$73,050
Payroll Taxes$26,279$5,423$14,027$45,729
Occupancy$9,364$28,093-$37,457
Advertising-$3,096$14,982$18,078
Office Expenses$2,958$10,716-$13,674
Other Expenses$184$9,384-$9,568
Interest-$9,223-$9,223
Information Technology$6,067$310$558$6,935
Insurance$1,411$4,234-$5,645
Depreciation Depletion-$3,925-$3,925
Total Functional Expenses$2,397,977$266,682$229,794$2,894,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,894,453
Total Expenses per Audited Statements$2,894,453
Total Expenses per Form 990$2,894,453
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$194,061
Metro Atlanta Leadership FoundationDecatur, GA501(c)(3)Mentoring and Training$117,891
Communities in Schools of Cape FearWilmington, NC501(c)(3)Mentoring and Training$91,748
Root CellarBelfair, WA501(c)(3)Mentoring and Training$91,424
Miami Valley Leadership FoundationDayton, OH501(c)(3)Mentoring and Training$70,081
Knoxville Leadership FoundationKnoxville, TN501(c)(3)Mentoring and Training$56,215
Dallas Leadership FoundationDallas, TX501(c)(3)Mentoring and Training$49,386
Fresno Leadership FoundationFresno, CA501(c)(3)Mentoring and Training$41,523
Charleston Leadership FoundationCharleston, SC501(c)(3)Mentoring and Training$37,834
Billings Leadership FoundationBillings, MT501(c)(3)Mentoring and Training$32,336
Sslf MoleTacoma, WA501(c)(3)Mentoring and Training$24,613
Jackson Leadership FoundationJackson, MS501(c)(3)Mentoring and Training$23,599
Philadelphia Leadership FoundationPhiladelphia, PA501(c)(3)Mentoring and Training$22,696
Lane Leadership FoundationEugene, OR501(c)(3)Mentoring and Training$20,875
Pittsburgh Leadership FoundationPhiladelphia, PA501(c)(3)Mentoring and Training$18,883
Next Chapters MinistriesRochester, MN501(c)(3)Mentoring and Training$15,145
Urban VenturesMinneapolis, MN501(c)(3)Mentoring and Training$14,110
Justice Journey AllianceChicago, IL501(c)(3)Mentoring and Training$10,417

International Summary

Offices
0
Employees
0
Spending
$158,478

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
KenyaGrantmakingProvided Operating Capital00$78,000
IndiaGrantmakingProvided Operating Capital00$32,758
South AfricaGrantmakingProvided Operating Capital00$20,903
MozambiqueGrantmakingProvided Operating Capital00$11,500
CanadaGrantmakingProgram Coaching00$11,117
Dominican RepublicGrantmakingProgram Coaching00$1,500
NicaraguaGrantmakingProgram Coaching00$1,500
GuatemalaGrantmakingProgram Coaching00$1,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry B Lloyd
Formed
1993
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
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 824 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2257254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105047
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/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/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01408170
IRS990/GrantAmt0928740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0928740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0928740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02416458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0310
IRS990/InformationTechnologyGrp/ProgramServicesAmt06067
IRS990/InformationTechnologyGrp/TotalAmt06935
IRS990/InsuranceGrp/ManagementAndGeneralAmt04234
IRS990/InsuranceGrp/ProgramServicesAmt01411
IRS990/InsuranceGrp/TotalAmt05645
IRS990/InterestGrp/ManagementAndGeneralAmt09223
IRS990/InterestGrp/TotalAmt09223
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03599
IRS990/LandBldgEquipCostOrOtherBssAmt019630
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078510
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/NetAssetsOrFundBalancesBOYAmt0523259
IRS990/NetAssetsOrFundBalancesEOYAmt045264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-335343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-579884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028093
IRS990/OccupancyGrp/ProgramServicesAmt09364
IRS990/OccupancyGrp/TotalAmt037457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010716
IRS990/OfficeExpensesGrp/ProgramServicesAmt02958
IRS990/OfficeExpensesGrp/TotalAmt013674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt076470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073050
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29384
IRS990/OtherExpensesGrp/ProgramServicesAmt0370643
IRS990/OtherExpensesGrp/ProgramServicesAmt1184
IRS990/OtherExpensesGrp/TotalAmt0370643
IRS990/OtherExpensesGrp/TotalAmt123377
IRS990/OtherExpensesGrp/TotalAmt29770
IRS990/OtherExpensesGrp/TotalAmt39568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05423
IRS990/PayrollTaxesGrp/ProgramServicesAmt026279
IRS990/PayrollTaxesGrp/TotalAmt045729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033623
IRS990/PrincipalOfficerNm0LARRY B LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN NON-PROFIT BOARDS OF DIRECTORS.
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IRS990/PYOtherExpensesAmt01244720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0823367
IRS990/PYTotalExpensesAmt03058232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02954052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-477995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02416421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02954046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03519304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02175630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03495560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014560961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04232
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,046
Liabilities
$660,782
Net assets
$45,264
Revenue
$2,416,458
Expenses
$2,894,453
Net income
-$477,995
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
2022Detailed filing. Detailed filing data is available for this year.$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
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