Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,310,078
Down $2,656,887 (-67%) from 2021
Net Assets
Down$89,405
Down $686,077 (-88%) from 2021
Liabilities
Down$1,220,673
Down $1,970,810 (-62%) from 2021
Revenue
Down$4,371,661
Down $124,128 (-2.8%) from 2021
Expenses
Up$5,057,738
Up $571,432 (+13%) from 2021
Net Income
Down-$686,077
Down $695,560 (-7335%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,920,126 | $996,373 | ▼ $923,753 |
| Cash and Non-Interest-Bearing Accounts | $2,046,839 | $313,705 | ▼ $1,733,134 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,966,965 | $1,310,078 | ▼ $2,656,887 |
| Liabilities | |||
| Other Liabilities | $3,071,146 | $1,125,439 | ▼ $1,945,707 |
| Accounts Payable and Accrued Expenses | $120,337 | $95,234 | ▼ $25,103 |
| Total Liabilities | $3,191,483 | $1,220,673 | ▼ $1,970,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $775,482 | $89,405 | ▼ $686,077 |
| Total Net Assets Fund Balance | $775,482 | $89,405 | ▼ $686,077 |
| Total Liabilities and Net Assets / Fund Balance | $3,966,965 | $1,310,078 | ▼ $2,656,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $139,600 | $139,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffery Wallace | President & CEO | FT | $225,000 | $225,000 |
| Name | Title |
|---|---|
| Angel Roberson | Chairwoman, Director |
| Hans Melotte | Vice Chair, Director |
| Candi Castleberry | Director |
| Cess Payne | Director |
| Gary Painter | Director |
| Grace Kim | Director |
| Karen Hill Scott | Director |
| Ric Schneider | Director |
| Steve Sposari | Director |
| Malgy Blue | Secretary, Director |
| John Visbal | Treasurer, Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lucidnoiz Creative Solutionsanthony Ing | Executive Csltg: Special Projects | 621 W CALIFORNIA AVE 2, Glendale, CA 91203 | $548,000 |
| Peak Performance Consulting LLC | Executive Csltg: Organ Strategy, Operati | 20300 VIA URBINO, Porter Ranch, CA 91326 | $277,250 |
| Awa Consults Incamilia Williamson | Executive Csltg: Stakeholder Engagement | 1217DRUMMOND CIR, Waco, TX 76712 | $165,000 |
| - | Program Consulting: Research | 14865 ANEES LANE, Fishers, IN 46040 | $156,000 |
| - | Executive Csltg: Bod Relations | 6139 S LEDOUX ROAD, Los Angeles, CA 90056 | $133,375 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,237,929 |
| Salaries, Compensation, and Employee Benefits | $1,819,809 |
| Total Fundraising Expense | $319,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,188,897 | $58,700 | $41,413 | $1,289,010 |
| All Other Expenses | $478,021 | $144,386 | - | $622,407 |
| Other Expenses | $227,778 | $363,670 | $227,778 | $227,778 |
| Current Officers, Directors, Trustees, and Key Employees | $168,750 | $22,500 | $33,750 | $225,000 |
| Payroll Taxes | $154,811 | $11,843 | $8,601 | $175,255 |
| Conferences and Meetings | $59,744 | $75,018 | $256 | $135,018 |
| Other Employee Benefits | $115,206 | $8,938 | $6,400 | $130,544 |
| Travel | $94,525 | $1,258 | $1,427 | $97,210 |
| Information Technology | $14,702 | $22,649 | - | $37,351 |
| Advertising | $32,761 | $175 | - | $32,936 |
| Occupancy | $11,544 | $9,635 | - | $21,179 |
| Insurance | $604 | $13,414 | - | $14,018 |
| Office Expenses | $45 | $7,151 | - | $7,196 |
| Total Functional Expenses | $3,998,629 | $739,484 | $319,625 | $5,057,738 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,057,738 |
| Total Expenses per Audited Statements | $5,057,738 |
| Total Expenses per Form 990 | $5,057,738 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $766,667 |
| Line of Credit | $236,817 |
| Accrued Compensation | $63,160 |
| Accrued Payroll | $58,795 |
“Form 990, part vi, line 11b - organization's process to review form 990 a member on the board of directors will review the tax return before filing the form 990.”
“Organization's board of directors shall adopt and annually review a conflict of interest policy applicatble 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 commercial, 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.”
“The board of directors shall appoint a compensation committee to evaluate performance and establish the annual compensation for the president and ceo.the board of directors shall appoint a compensation committee to evaluate performance and establish the annual compensation for the president and ceo.”
“Leadersup makes available financial statements, governance policies and other statements upon request to the public.”
“Program material & printing: program service expenses 210,011. Management and general expenses 15. Fundraising expenses 0. Total expenses 210,026. External events reg: program service expenses 123,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,608. Employee develop & incentives: program service expenses 1,057. Management and general expenses 86,068. Fundraising expenses 0. Total expenses 87,125. Program communication & outreach: program service expenses 81,486. Management and general expenses 155. Fundraising expenses 0. Total expenses 81,641. Program event expenses: program service expenses 60,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,922. Equip purch and rental: program service expenses 0. Management and general expenses 36,816. Fundraising expenses 0. Total expenses 36,816. Bank servcie charges: program service expenses 0. Management and general expenses 19,158. Fundraising expenses 0. Total expenses 19,158. Postage and shipping: program service expenses 0. Management and general expenses 1,128. Fundraising expenses 0. Total expenses 1,128. Miscellaneous: program service expenses 0. Management and general expenses 1,036. Fundraising expenses 0. Total expenses 1,036. App and program development: program service expenses 937. Management and general expenses 0. Fundraising expenses 0. Total expenses 937. Licenses and fees: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32936 |
| IRS990/AllOtherContributionsAmt | 0 | 3435835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 478021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 622407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFERY WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069564000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 862190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 900862190 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2046839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 256 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75018 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 548000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 277250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 621 W CALIFORNIA AVE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20300 VIA URBINO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1217DRUMMOND CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14865 ANEES LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6139 S LEDOUX ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTER RANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FISHERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90056 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUCIDNOIZ CREATIVE SOLUTIONSANTHONY ING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PEAK PERFORMANCE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DEXTER HALLNOIR KEITH CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RODERICK WHEELER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AWA CONSULTS INCAMILIA WILLIAMSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXECUTIVE CSLTG: SPECIAL PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXECUTIVE CSLTG: ORGAN STRATEGY, OPERATI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXECUTIVE CSLTG: STAKEHOLDER ENGAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM CONSULTING: RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EXECUTIVE CSLTG: BOD RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3435835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3237929 |
| IRS990/CYOtherRevenueAmt | 0 | 18590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 917236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -686077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1819809 |
| IRS990/CYTotalExpensesAmt | 0 | 5057738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 319625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4371661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SERVES AS A LABOR MARKET INTERMEDIARY TO ACCELERATE THE ALIGNMENT BETWEEN MULTIPLE STAKEHOLDER NEEDS TO DRIVE SUSTAINABLE IMPACT AND DRIVE SYSTEMS CHANGE. THE ORGANIZATION HELPS TO 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3998629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGEL ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANS MELOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN VISBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALGY BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN HILL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIC SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SPOSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CESS PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDI CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFERY WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRWOMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4371661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22649 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139600 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIMARY MISSION: LEADERSUP BRIDGES THE DIVIDE BETWEEN THE UNTAPPED POTENTIAL OF YOUNG PEOPLE AND THE BUSINESS CHALLANGE OF FINDING AND KEEPING THE BEST TALENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 775482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 775482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130544 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANT & SU |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT AND MANAGEMENT CO |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPEND, SCHOLARSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 227778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 363670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 796584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 642282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 227778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1024509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 642282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 376045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3071146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1125439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18590 |
| IRS990/OtherRevenueTotalAmt | 0 | 18590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1188897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1289010 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175255 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1920126 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 996373 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFERY WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 917236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4340689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2935872 |
| IRS990/PYOtherRevenueAmt | 0 | 21266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1550434 |
| IRS990/PYTotalExpensesAmt | 0 | 4486306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4495789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -686077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 917236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3435835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4340689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3935043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3079882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16318939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16318939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3435835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4340689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3935043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3079882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16318939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16319219 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5057738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 766667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 58795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 236817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4371661 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5057738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1125439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4371661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4371661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5057738 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.