Civic Intelligence

Leadersup

990 • Fiscal year 2018 • EIN 46-2606773

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.LEADERSUP.ORG
830 Traction Ave 3ALos Angeles, CA 90013

(206) 956-4000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,195,407

Up $1,670,726 (+110%) from 2017

Net Assets

Up

$668,609

Up $26,449 (+4.1%) from 2017

Liabilities

Up

$2,526,798

Up $1,644,277 (+186%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$3,875,513

Up $193,451 (+5.3%) from 2017

Expenses

Up

$3,959,089

Up $287,434 (+7.8%) from 2017

Net Income

Down

-$83,576

Down $93,983 (-903%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $940,267Liabilities 2013: $1,552Net Assets 2013: $938,7152013Assets 2014: $230,676Liabilities 2014: $43,352Net Assets 2014: $187,3242014Assets 2015: $589,164Liabilities 2015: $62,152Net Assets 2015: $527,0122015Assets 2016: $1,922,247Liabilities 2016: $1,295,054Net Assets 2016: $627,1932016Assets 2017: $1,524,681Liabilities 2017: $882,521Net Assets 2017: $642,1602017Assets 2018: $3,195,407Liabilities 2018: $2,526,798Net Assets 2018: $668,6092018Assets 2019: $2,451,713Liabilities 2019: $1,696,953Net Assets 2019: $754,7602019Assets 2020: $3,411,000Liabilities 2020: $2,645,001Net Assets 2020: $765,9992020Assets 2021: $3,966,965Liabilities 2021: $3,191,483Net Assets 2021: $775,4822021Assets 2022: $1,310,078Liabilities 2022: $1,220,673Net Assets 2022: $89,4052022Assets 2023: $5,824,867Liabilities 2023: $5,565,546Net Assets 2023: $259,3212023Assets 2024: $3,167,262Liabilities 2024: $2,877,944Net Assets 2024: $289,3182024

Highlighted filing

2018

Assets$3,195,407
Liabilities$2,526,798
Net Assets$668,609
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,000,000Expenses 2013: $61,286Net Income 2013: $938,7142013Revenue 2014: $165,500Expenses 2014: $916,891Net Income 2014: -$751,3912014Revenue 2015: $1,597,688Expenses 2015: $1,517,900Net Income 2015: $79,7882015Revenue 2016: $2,617,872Expenses 2016: $2,600,811Net Income 2016: $17,0612016Revenue 2017: $3,682,062Expenses 2017: $3,671,655Net Income 2017: $10,4072017Revenue 2018: $3,875,513Expenses 2018: $3,959,089Net Income 2018: -$83,5762018Revenue 2019: $1,575,375Expenses 2019: $1,078,031Net Income 2019: $497,3442019Revenue 2020: $4,054,864Expenses 2020: $4,043,625Net Income 2020: $11,2392020Revenue 2021: $4,495,789Expenses 2021: $4,486,306Net Income 2021: $9,4832021Revenue 2022: $4,371,661Expenses 2022: $5,057,738Net Income 2022: -$686,0772022Revenue 2023: $4,497,180Expenses 2023: $4,327,264Net Income 2023: $169,9162023Revenue 2024: $4,398,657Expenses 2024: $4,368,660Net Income 2024: $29,9972024

Highlighted filing

2018

Revenue$3,875,513
Expenses$3,959,089
Net Income-$83,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,875,513
Mission and Program Overview

Mission

Primary mission: leadersup bridges the divide between the untapped potential of young people and the business challange of finding and keeping the best talent.

Works with a defined network of corporate, public sector, and community partners to create a more inclusive economy that hires and invests in young adults that are un-employed or under-employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,087,645$1,988,275▲ $900,630
Cash and Non-Interest-Bearing Accounts$409,348$173,669▼ $235,679
Prepaid Expenses and Deferred Charges$27,688$33,463▲ $5,775
Total Assets$1,524,681$3,195,407▲ $1,670,726
Other Assets Total$0$1,000,000▲ $1,000,000
Liabilities
Other Liabilities$842,700$2,446,790▲ $1,604,090
Accounts Payable and Accrued Expenses$39,821$80,008▲ $40,187
Total Liabilities$882,521$2,526,798▲ $1,644,277
Net Assets / Fund Balance
Unrestricted Net Assets$642,160$668,609▲ $26,449
Total Net Assets Fund Balance$642,160$668,609▲ $26,449
Total Liabilities and Net Assets / Fund Balance$1,524,681$3,195,407▲ $1,670,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery WallacePresident & CEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Angie FreemanChair, Director
George HillVice Chair, Director
Cheryl WeeksDirector
Dexter HallDirector
Hans MelotteDirector
Lula Ailey BalltonDirector
Ric SchneiderDirector
Rob HarrisDirector
Steve SposariDirector
Ulrich HonighausenDirector
John VisbalSecretary, Director
Bob WolpertTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Peak Performance ConsultingExecutive Consulting20300 VIA URBINO, Porter Ranch, CA 91326$199,200
G&c Event ProductionsEvent Production Services1030 W GLADSTONE STREET, Azusa, CA 91702$118,807
Awa Consults INCDonor Development Consulting Services6139 SOUTH LE DOUX ROAD, Los Angeles, CA 90056$105,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,419,973
Program Service Revenue
$454,775
Investment Income
$0
Other Revenue
$765
All Other Contributions
$3,419,973
Change in Net Assets
$-83,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,069,944
Other Expenses$1,889,145
Total Fundraising Expense$101,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,292$139,048$10,473$1,576,813
Other Employee Benefits$151,673$31,332$8,922$191,927
Travel$168,661$3,335-$171,996
Occupancy$148,270$5,756-$154,026
Payroll Taxes$126,630$17,125$7,449$151,204
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500$75,000$150,000
Advertising$115,866$17,330-$133,196
All Other Expenses$103,532$19,223-$122,755
Conferences and Meetings$59,996$11,506-$71,502
Information Technology$10,906$54,208-$65,114
Other Expenses$180,465$61,221-$61,221
Office Expenses$6,038$3,419-$9,457
Insurance-$5,114-$5,114
Total Functional Expenses$3,443,428$413,817$101,844$3,959,089
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$2,300,000
Accrued Payroll$75,066
Accrued Compensation$71,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, line 11B

“No review process of form 990 by organization's governing body.”

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

“Organization's board of directors shall adopt and annually review a conflict of interest policy applicable to all officers and directors. A signed acknowledgement of the conflict of interest policy is required from each board and staff members. Any violation of the conflict of interest policy will require corrective action as appropriate. All directors and officers shall disclose to the board all business commerical, financial or other interests where such interests may be construed as being in actual or potential conflict with their official duties. No officer or director shall vote on any matter under consideration at a board or committee meeting in which such director or officer has a conflict of interest. The minutes of such a meeting shall reflect that the director or officer disclosed the conflict of interest and that the director or officer with the conflict abstained from voting on the matter.”

Form 990, Part VI, Section B, line 15

“The board of directors shall appoint a compensation committee to evaluate performance and establish the annual compensation for the president and ceo.”

Form 990, Part VI, Section C, line 19

“Leadersup makes available financial statements, governance policies and other statements upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Leadersup
EIN
46-2606773
Phone
2069564000
Address
830 TRACTION AVE 3A, LOS ANGELES, CA 90013

Signing Officer

Name
Jeffery Wallace
Title
President & CEO
Phone
2069564000
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Wallace
Formed
2012
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

Firm
HWI Corporation
Address
1499 Huntington Drive 2nd Floor, South Pasadena, CA 91030-4452
Preparer
HWI Corporation
Phone
6264039911
Raw XML AppendixShowing 400 of 451 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/Desc0SERVES AS A LABOR MARKET INTERMEDIARY TO ACCELERATE THE ALIGNMENT BETWEEN MULTIPLE STAKEHOLDER NEEDS TO DRIVE SUSTAINABLE IMPACT AND DRIVE SYSTEMS CHANGE. WE HELP CREATE AN "OPPORTUNITY MARKET" THAT IS FOCUSED ON : (1) MEETING THE SHORT- AND LONG-TERM TALENT NEEDS OF EMPLOYERS; (2) MAXIMIZING THE EFFECTIVENESS OF THE TALENT DEVELOPMENT NETWORK; AND (3) PROVIDING TRAINING AND SUPPORT TO YOUNG PEOPLE TO MAXIMIZE THEIR FULL POTENTIAL THROUGHOUT THEIR EMPLOYMENT CONTINUUM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
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/TitleTxt12PRESIDENT & CEO
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IRS990/MissionDesc0PRIMARY MISSION: LEADERSUP BRIDGES THE DIVIDE BETWEEN THE UNTAPPED POTENTIAL OF YOUNG PEOPLE AND THE BUSINESS CHALLANGE OF FINDING AND KEEPING THE BEST TALENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642160
IRS990/NetAssetsOrFundBalancesEOYAmt0668609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05756
IRS990/OccupancyGrp/ProgramServicesAmt0148270
IRS990/OccupancyGrp/TotalAmt0154026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OfficeExpensesGrp/ProgramServicesAmt06038
IRS990/OfficeExpensesGrp/TotalAmt09457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191927
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANT AND
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT AND MA
IRS990/OtherExpensesGrp/Desc2APP AND PROGRAM DEVELOP
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES AND P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161221
IRS990/OtherExpensesGrp/ProgramServicesAmt0641399
IRS990/OtherExpensesGrp/ProgramServicesAmt1265200
IRS990/OtherExpensesGrp/ProgramServicesAmt2180465
IRS990/OtherExpensesGrp/TotalAmt0649099
IRS990/OtherExpensesGrp/TotalAmt1265200
IRS990/OtherExpensesGrp/TotalAmt2180465
IRS990/OtherExpensesGrp/TotalAmt361221
IRS990/OtherLiabilitiesGrp/BOYAmt0842700
IRS990/OtherLiabilitiesGrp/EOYAmt02446790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueTotalAmt0765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01576813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126630
IRS990/PayrollTaxesGrp/TotalAmt0151204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01087645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01988275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033463
IRS990/PrincipalOfficerNm0JEFFERY WALLACE
IRS990/PriorPeriodAdjustmentsAmt0-75000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03407000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01693712
IRS990/PYOtherRevenueAmt062
IRS990/PYProgramServiceRevenueAmt0275000
IRS990/PYRevenuesLessExpensesAmt010407
IRS990/PYSalariesCompEmpBnftPaidAmt01977943
IRS990/PYTotalExpensesAmt03671655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03682062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03419973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03407000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02048740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010612743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01313185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt010612743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03419973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03407000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02048740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010612743
IRS990ScheduleA/TotalSupportAmt010625450
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT PLEDGE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000000
IRS990ScheduleD/TotalLiabilityAmt02446790
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS OF FORM 990 BY ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S BOARD OF DIRECTORS SHALL ADOPT AND ANNUALLY REVIEW A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OFFICERS AND DIRECTORS. A SIGNED ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY IS REQUIRED FROM EACH BOARD AND STAFF MEMBERS. ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY WILL REQUIRE CORRECTIVE ACTION AS APPROPRIATE. ALL DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ALL BUSINESS COMMERICAL, FINANCIAL OR OTHER INTERESTS WHERE SUCH INTERESTS MAY BE CONSTRUED AS BEING IN ACTUAL OR POTENTIAL CONFLICT WITH THEIR OFFICIAL DUTIES. NO OFFICER OR DIRECTOR SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH A MEETING SHALL REFLECT THAT THE DIRECTOR OR OFFICER DISCLOSED THE CONFLICT OF INTEREST AND THAT THE DIRECTOR OR OFFICER WITH THE CONFLICT ABSTAINED FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL APPOINT A COMPENSATION COMMITTEE TO EVALUATE PERFORMANCE AND ESTABLISH THE ANNUAL COMPENSATION FOR THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSUP MAKES AVAILABLE FINANCIAL STATEMENTS, GOVERNANCE POLICIES AND OTHER STATEMENTS UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01524681
IRS990/TotalAssetsEOYAmt03195407
IRS990/TotalAssetsGrp/BOYAmt01524681
IRS990/TotalAssetsGrp/EOYAmt03195407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03419973
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03443428
IRS990/TotalFunctionalExpensesGrp/TotalAmt03959089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0882521
IRS990/TotalLiabilitiesEOYAmt02526798
IRS990/TotalLiabilitiesGrp/BOYAmt0882521
IRS990/TotalLiabilitiesGrp/EOYAmt02526798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03443428
IRS990/TotalProgramServiceRevenueAmt0454775
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt0765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03875513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03195407
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,195,407
Liabilities
$2,526,798
Net assets
$668,609
Revenue
$3,875,513
Expenses
$3,959,089
Net income
-$83,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$2.88$0.29$4.40$4.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.82$5.57$0.26$4.50$4.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.22$0.09$4.37$5.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.19$0.78$4.50$4.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.41$2.65$0.77$4.05$4.04$0.01
2019Summary only. Only limited summary data is available for this year.$2.45$1.70$0.75$1.58$1.08$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.20$2.53$0.67$3.88$3.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.88$0.64$3.68$3.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.30$0.63$2.62$2.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.60$1.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.17$0.92$0.75
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.00$0.06$0.94