Civic Intelligence

Leadership Montgomery Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1627257

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

6010 Executive Boulevard No 200Rockville, MD 20852

(301) 881-3333

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,411,079

Up $356,872 (+34%) from 2018

Net Assets

Up

$1,071,708

Up $209,883 (+24%) from 2018

Liabilities

Up

$339,371

Up $146,989 (+76%) from 2018

Revenue

Up

$1,431,277

Up $322,890 (+29%) from 2018

Expenses

Up

$1,236,383

Up $238,442 (+24%) from 2018

Net Income

Up

$194,894

Up $84,448 (+76%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $940,200Liabilities 2011: $84,533Net Assets 2011: $855,6672011Assets 2012: $921,683Liabilities 2012: $126,703Net Assets 2012: $794,9802012Assets 2013: $959,270Liabilities 2013: $139,633Net Assets 2013: $819,6372013Assets 2014: $1,076,945Liabilities 2014: $93,242Net Assets 2014: $983,7032014Assets 2015: $1,146,160Liabilities 2015: $172,831Net Assets 2015: $973,3292015Assets 2016: $1,052,798Liabilities 2016: $220,474Net Assets 2016: $832,3242016Assets 2017: $998,776Liabilities 2017: $209,890Net Assets 2017: $788,8862017Assets 2018: $1,054,207Liabilities 2018: $192,382Net Assets 2018: $861,8252018Assets 2019: $1,411,079Liabilities 2019: $339,371Net Assets 2019: $1,071,7082019Assets 2020: $1,513,047Liabilities 2020: $591,275Net Assets 2020: $921,7722020Assets 2021: $1,847,067Liabilities 2021: $596,326Net Assets 2021: $1,250,7412021Assets 2022: $1,704,195Liabilities 2022: $447,095Net Assets 2022: $1,257,1002022Assets 2023: $2,168,782Liabilities 2023: $783,996Net Assets 2023: $1,384,7862023Assets 2024: $1,960,063Liabilities 2024: $615,915Net Assets 2024: $1,344,1482024Assets 2025: $1,910,455Liabilities 2025: $903,984Net Assets 2025: $1,006,4712025

Highlighted filing

2019

Assets$1,411,079
Liabilities$339,371
Net Assets$1,071,708

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $576,651Expenses 2011: $543,159Net Income 2011: $33,4922011Revenue 2012: $536,023Expenses 2012: $571,783Net Income 2012: -$35,7602012Revenue 2013: $711,345Expenses 2013: $669,759Net Income 2013: $41,5862013Revenue 2014: $979,072Expenses 2014: $925,827Net Income 2014: $53,2452014Revenue 2015: $844,616Expenses 2015: $855,159Net Income 2015: -$10,5432015Revenue 2016: $732,366Expenses 2016: $854,890Net Income 2016: -$122,5242016Revenue 2017: $879,012Expenses 2017: $949,052Net Income 2017: -$70,0402017Revenue 2018: $1,108,387Expenses 2018: $997,941Net Income 2018: $110,4462018Revenue 2019: $1,431,277Expenses 2019: $1,236,383Net Income 2019: $194,8942019Revenue 2020: $1,361,992Expenses 2020: $1,498,819Net Income 2020: -$136,8272020Revenue 2021: $1,651,299Expenses 2021: $1,493,111Net Income 2021: $158,1882021Revenue 2022: $1,613,993Expenses 2022: $1,369,534Net Income 2022: $244,4592022Revenue 2023: $1,375,226Expenses 2023: $1,332,699Net Income 2023: $42,5272023Revenue 2024: $1,240,225Expenses 2024: $1,362,307Net Income 2024: -$122,0822024Revenue 2025: $1,137,839Expenses 2025: $1,490,792Net Income 2025: -$352,9532025

Highlighted filing

2019

Revenue$1,431,277
Expenses$1,236,383
Net Income$194,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,668,172
Mission and Program Overview

Mission

To connect and prepare leaders to build thriving and inclusive workplaces and communities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$821,273$847,239▲ $25,966
Pledges and Grants Receivable$35,508$274,000▲ $238,492
Cash and Non-Interest-Bearing Accounts$147,291$160,896▲ $13,605
Savings and Temporary Cash Investments$30,118$50,818▲ $20,700
Land, Buildings, and Equipment, Net$1,467$49,735▲ $48,268
Prepaid Expenses and Deferred Charges$12,822$15,238▲ $2,416
Accounts Receivable$5,728$13,153▲ $7,425
Total Assets$1,054,207$1,411,079▲ $356,872
Liabilities
Accounts Payable and Accrued Expenses$56,385$137,891▲ $81,506
Other Liabilities$0$77,810▲ $77,810
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Deferred Revenue$60,997$48,670▼ $12,327
Total Liabilities$192,382$339,371▲ $146,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$377,505$544,864▲ $167,359
Unrestricted Net Assets$384,320$426,844▲ $42,524
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$861,825$1,071,708▲ $209,883
Total Liabilities and Net Assets / Fund Balance$1,054,207$1,411,079▲ $356,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,735$1,735$51,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$117,481-▲ $6,188-$123,669
2017$109,029-▲ $13,754$5,302$117,481
2016$101,299-▲ $13,169$5,439$109,029
2015$102,425-▼ $1,126-$101,299
2014$100,000-▲ $2,425-$102,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Marie TaylorPresident & CEOFT$153,748$6,877$160,625

Board Members and Trustees

NameTitle
David a HillBoard Chair
Beth DavisChair, Development
Michael a BrownChair, Membership
Crystal Carr TownsendCo-chair, Programs
John J KenneyCo-chair, Programs
Debbi L JarvisEx-offico & Past Board Chair
Cassandra a HairstonBoard Member
Courtney SchaeferBoard Member
Derionne P PollardBoard Member
Dona DeutschBoard Member
Gregory C SmithBoard Member
Jean SperlingBoard Member
Jennifer B HesterBoard Member
Kelly CaplanBoard Member
Kelly M PriceBoard Member
Lawrence W KotchekBoard Member
Mabrouka I HassaneinBoard Member
Marilyn LynkBoard Member
Michael J BobbittBoard Member
Michael S GottliebBoard Member
Natalia MathuraBoard Member
Richee L Smith AndrewsBoard Member
Shelly HellerBoard Member
Shondra B JenkinsBoard Member
William a GoldbergAt-large
Alan B SternsteinOf-counsel
Lisa Mandel-truppSecretary
Monica EscalanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,029
Program Service Revenue
$591,814
Investment Income
$38,332
Other Revenue
$2,102
All Other Contributions
$799,029
Change in Net Assets
$194,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,979
Revenue Not Reported on Financial Statements
$7,298
Revenue Not Reported on Form 990
$129,329
Total Revenue per Audited Statements
$1,553,308
Total Revenue per Form 990
$1,431,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,297
Other Expenses$474,486
Total Fundraising Expense$119,516
Grants and Similar Amounts Paid$14,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,605$26,575$70,673$512,853
Current Officers, Directors, Trustees, and Key Employees$111,671$7,141$39,604$158,416
Fees for Services Other$7,367$49,877-$57,244
Payroll Taxes$43,189$2,761$9,002$54,952
Office Expenses$7,787$38,571-$46,358
Information Technology$25,625$2,399-$28,024
Occupancy$24,085$2,255-$26,340
Conferences and Meetings$3,273$13,759-$17,032
Pension Plan Contributions$14,780$945$237$15,962
Grants to Domestic Individuals$14,600--$14,600
Fees for Services Accounting-$12,000-$12,000
Travel$4,188$4,583-$8,771
Fees for Service Investment Mgmnt Fees-$7,298-$7,298
Other Expenses$2,149$4,712-$6,861
Insurance-$6,578-$6,578
Other Employee Benefits$4,424$690-$5,114
Depreciation Depletion-$2,560-$2,560
Interest-$2,122-$2,122
All Other Expenses$118,595$-118,595--
Total Functional Expenses$1,023,270$93,597$119,516$1,236,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,425
Total Expenses per Form 990$1,236,383
Expenses per Audited Statements$1,229,085
Expenses Not Reported on Form 990$114,340
Expenses Not Reported on Financial Statements$7,298
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 Rent$77,810
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 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
No
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 6

The organization has members that pay dues and serve on standing and ad hoc committees.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and reviewed by senior management. The 990 was given to each board member prior to filing with the irs.

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

Board members are annually required to disclose any potential conflicts of interest. The organization reviews those annual disclosures. If it is determined that a conflict of interest exists, the conflicted person is recused from voting on the matter. The conflict of interest policy for board members also applies to employees.

Form 990, Part VI, Section B, Line 15A

In a closed session, the executive committee makes salary determinations, which include discussion of comparable salaries and performance review. Both the information used and the final decision are documented. The last review took place in october 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Montgomery Educational
EIN
52-1627257
Phone
3018813333
Address
6010 EXECUTIVE BOULEVARD NO 200, ROCKVILLE, MD 20852

Signing Officer

Name
C Marie Taylor
Title
President & CEO
Phone
3018813333
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Marie Taylor
Formed
1989
Legal Domicile
Md
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
200

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on disposal of assets -642.

Form 990, Part XII, Line 2C

Neither the oversight process nor the selection process has changed during the current tax year.

Financial Statement Notes

PART X, LINE 2:

Leadership montgomery accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Leadership montgomery is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, leadership montgomery is subject to tax on unrelated business income. Tax years prior to 2016 are no longer subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets

PART V, LINE 4:

The stephen garff marriott emerging leaders scholarship fund's purpose is to ensure that there are well qualified participants in the emerging leaders program at lm, regardless of their ability to pay.

Raw XML AppendixShowing 400 of 724 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/BOYAmt056385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137891
IRS990/AccountsReceivableGrp/BOYAmt05728
IRS990/AccountsReceivableGrp/EOYAmt013153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0799029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-118595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0C MARIE TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03018813333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06010 EXECUTIVE BOULEVARD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020852
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147291
IRS990/CashNonInterestBearingGrp/EOYAmt0160896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07141
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158416
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013759
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03273
IRS990/ConferencesMeetingsGrp/TotalAmt017032
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799029
IRS990/CYGrantsAndSimilarPaidAmt014600
IRS990/CYInvestmentIncomeAmt038332
IRS990/CYOtherExpensesAmt0474486
IRS990/CYOtherRevenueAmt02102
IRS990/CYProgramServiceRevenueAmt0591814
IRS990/CYRevenuesLessExpensesAmt0194894
IRS990/CYSalariesCompEmpBnftPaidAmt0747297
IRS990/CYTotalExpensesAmt01236383
IRS990/CYTotalFundraisingExpenseAmt0119516
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01431277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt060997
IRS990/DeferredRevenueGrp/EOYAmt048670
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02560
IRS990/DepreciationDepletionGrp/TotalAmt02560
IRS990/Desc0MEMBERS ARE GRADUATES WHO PAY ANNUAL DUES TO LEADERSHIP MONTGOMERY. THEY ENJOY THE OPPORTUNITY TO CONTINUE INVOLVEMENT IN THE ORGANIZATION THROUGH MEMBER PROGRAMS, ACTIVITIES, AND SERVICES. BENEFITS OF LEADERSHIP MONTGOMERY MEMBERSHIP INCLUDE THE MEMBER DIRECTORY AND DISCOUNTS ON PROGRAMS. MEMBERSHIP ACTIVITIES INCLUDE COMMUNITY SERVICE, COMMUNITY CONVERSATIONS AND EDUCATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07367
IRS990/FeesForServicesOtherGrp/TotalAmt057244
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07298
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07298
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286877
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID A HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL CARR TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA ESCALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MANDEL-TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM A GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN J KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSANDRA A HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONA DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL S GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm12MABROUKA I HASSANEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHONDRA B JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE W KOTCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILYN LYNK
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER B HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBI L JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL J BOBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm20DERIONNE P POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY M PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm22NATALIA MATHURA
IRS990/Form990PartVIISectionAGrp/PersonNm23COURTNEY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHEE L SMITH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm26JEAN SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm27ALAN B STERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm28C MARIE TAYLOR
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28153748
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICO & PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27OF-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254519
IRS990/GrossReceiptsAmt01668172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02399
IRS990/InformationTechnologyGrp/ProgramServicesAmt025625
IRS990/InformationTechnologyGrp/TotalAmt028024
IRS990/InsuranceGrp/ManagementAndGeneralAmt06578
IRS990/InsuranceGrp/TotalAmt06578
IRS990/InterestGrp/ManagementAndGeneralAmt02122
IRS990/InterestGrp/TotalAmt02122
IRS990/InvestmentIncomeGrp/ExclusionAmt020708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0821273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0847239
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049735
IRS990/LandBldgEquipCostOrOtherBssAmt051470
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A PROGRAM THAT WILL CREATE A NETWORK OF WELL INFORMED COMMITTED COMMUNITY LEADERS THROUGH EDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0861825
IRS990/NetAssetsOrFundBalancesEOYAmt01071708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02255
IRS990/OccupancyGrp/ProgramServicesAmt024085
IRS990/OccupancyGrp/TotalAmt026340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038571
IRS990/OfficeExpensesGrp/ProgramServicesAmt07787
IRS990/OfficeExpensesGrp/TotalAmt046358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05114
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL/ EVENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2HOLIDAY GIVING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24712
IRS990/OtherExpensesGrp/ProgramServicesAmt0212320
IRS990/OtherExpensesGrp/ProgramServicesAmt113612
IRS990/OtherExpensesGrp/ProgramServicesAmt22149
IRS990/OtherExpensesGrp/TotalAmt0220382
IRS990/OtherExpensesGrp/TotalAmt119304
IRS990/OtherExpensesGrp/TotalAmt213612
IRS990/OtherExpensesGrp/TotalAmt36861
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt077810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02102
IRS990/OtherRevenueTotalAmt02102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.14$1.49$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.34$1.24$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.78$1.38$1.38$1.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.45$1.26$1.61$1.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$1.65$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$1.36$1.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$1.43$1.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.11$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$0.88$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.73$0.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.97$0.84$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$0.09$0.98$0.98$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.14$0.82$0.71$0.67$0.04
2012Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$0.54$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$0.58$0.54$0.03