Civic Intelligence

Leadership Montgomery Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1627257

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.LEADERSHIPMONTGOMERYMD.ORG

View Organization Page

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

76th percentile

0.32x

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

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

81st percentile

$133,588

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,847,067

Up $334,020 (+22%) from 2020

Net Assets

Up

$1,250,741

Up $328,969 (+36%) from 2020

Liabilities

Up

$596,326

Up $5,051 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$1,651,299

Up $289,307 (+21%) from 2020

Expenses

Down

$1,493,111

Down $5,708 (-0.4%) from 2020

Net Income

Up

$158,188

Up $295,015 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$1,847,067
Liabilities$596,326
Net Assets$1,250,741
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$1,651,299
Expenses$1,493,111
Net Income$158,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$2,047,228
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$872,252$1,061,483▲ $189,231
Cash and Non-Interest-Bearing Accounts$342,130$629,692▲ $287,562
Pledges and Grants Receivable$158,563$54,750▼ $103,813
Land, Buildings, and Equipment, Net$47,670$38,480▼ $9,190
Accounts Receivable$34,196$25,094▼ $9,102
Savings and Temporary Cash Investments$37,683$24,709▼ $12,974
Prepaid Expenses and Deferred Charges$20,553$12,859▼ $7,694
Total Assets$1,513,047$1,847,067▲ $334,020
Liabilities
Unsecured Notes Loans Payable$295,407$283,976▼ $11,431
Deferred Revenue$98,229$148,525▲ $50,296
Other Liabilities$91,434$109,344▲ $17,910
Accounts Payable and Accrued Expenses$106,205$54,481▼ $51,724
Total Liabilities$591,275$596,326▲ $5,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,969$765,434▲ $436,465
Net Assets With Donor Restrictions$592,803$485,307▼ $107,496
Total Net Assets Fund Balance$921,772$1,250,741▲ $328,969
Total Liabilities and Net Assets / Fund Balance$1,513,047$1,847,067▲ $334,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,855$15,615$51,470
Equipment$2,625$4,125$6,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$115,700-▲ $35,732$6,400$145,032
2019$123,669-▲ $2,888$10,857$115,700
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Marie Taylor - ResignedPresident & CEO Through 9/30/20FT$132,646$942$133,588
Dana PauleyInterim Exec. Director, Beg. 10/1/20FT$116,992$2,548$119,540

Board Members and Trustees

NameTitle
Marilyn LynkBoard Chair
Jennifer B HesterChair, CVC
Lynn ArndtChair, Development
Lisa Mandel-truppChair, G&e
Jean SperlingChair, Membership
Gregory C SmithChair, Programs
Monica EscalanteVice Chair
Bola AudenaBoard Member
Cassandra HairstonBoard Member
Courtney SchaeferBoard Member
Crystal Carr TownsendBoard Member
Dona DeutschBoard Member
Greg ColemanBoard Member
Holly BozemanBoard Member
Kal AttiaBoard Member
Lawrence W KotchekBoard Member
Mabrouka I HassaneinBoard Member
Tina PattersonBoard Member
Michael S GottliebOf-counsel
Richee L Smith AndrewsSecretary
Leon SeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,732
Program Service Revenue
$965,598
Investment Income
$83,561
Other Revenue
$7,408
All Other Contributions
$364,824
Change in Net Assets
$158,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,520
Revenue Not Reported on Financial Statements
$-18,221
Revenue Not Reported on Form 990
$200,781
Other Revenue Adjustments
$-27,007
Total Revenue per Audited Statements
$1,870,301
Total Revenue per Form 990
$1,651,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,812
Salaries, Compensation, and Employee Benefits$643,049
Total Fundraising Expense$114,419
Grants and Similar Amounts Paid$56,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,483$24,444-$410,927
Current Officers, Directors, Trustees, and Key Employees$81,267$8,151$88,604$178,022
Occupancy$101,034$8,620$18,990$128,644
Fees for Services Other$80,780$14,540-$95,320
Grants to Domestic Individuals$56,250--$56,250
Payroll Taxes$36,311$3,098$6,825$46,234
Office Expenses$17,686$26,407-$44,093
Information Technology-$23,216-$23,216
Fees for Services Accounting-$20,701-$20,701
Other Expenses$861$10,005-$10,866
Depreciation Depletion-$9,190-$9,190
Fees for Service Investment Mgmnt Fees-$8,786-$8,786
Insurance-$6,170-$6,170
Interest-$5,608-$5,608
Pension Plan Contributions$5,527$49-$5,576
Other Employee Benefits$951$1,339-$2,290
Advertising$1,800--$1,800
Travel$1,067$49-$1,116
Conferences and Meetings$645--$645
Total Functional Expenses$1,141,777$236,915$114,419$1,493,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,541,332
Total Expenses per Form 990$1,493,111
Expenses per Audited Statements$1,484,325
Expenses Not Reported on Form 990$57,007
Expenses Not Reported on Financial Statements$8,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,007
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cvc Holiday Giving Drive$28,489-$58-
Total Events$28,489-$27,007$-27,007
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$109,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2021.”

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.”

FORM 990, PART VII, LINE 1A(21):

“Dana pauley's salary reflects her full 2020 salary including her 9 months as vice president, philanthropic investments and 3 months as interim executive director.”

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
Dana Pauley President CEO
Title
President & CEO
Phone
3018813333
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Pauley
Formed
1989
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
100

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 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 2018 are no longer subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

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 669 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MANDEL-TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LEON SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHEE L SMITH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAL ATTIA
IRS990/Form990PartVIISectionAGrp/PersonNm11BOLA AUDENA
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE W KOTCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm13CRYSTAL CARR TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm14DONA DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15CASSANDRA HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MABROUKA I HASSANEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TINA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DANA PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm21C MARIE TAYLOR - RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL S GOTTLIEB
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/ReportableCompFromOrgAmt20116992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, CVC
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, G&E
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM EXEC. DIRECTOR, BEG. 10/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO THROUGH 9/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt22OF-COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028489
IRS990/FundraisingDirectExpensesAmt027007
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt066362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0201419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0435284
IRS990/GrossReceiptsAmt02047228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023216
IRS990/InformationTechnologyGrp/TotalAmt023216
IRS990/InsuranceGrp/ManagementAndGeneralAmt06170
IRS990/InsuranceGrp/TotalAmt06170
IRS990/InterestGrp/ManagementAndGeneralAmt05608
IRS990/InterestGrp/TotalAmt05608
IRS990/InvestmentIncomeGrp/ExclusionAmt017199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0872252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01061483
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038480
IRS990/LandBldgEquipCostOrOtherBssAmt058220
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368922
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/NetAssetsOrFundBalancesBOYAmt0921772
IRS990/NetAssetsOrFundBalancesEOYAmt01250741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018990
IRS990/OccupancyGrp/ManagementAndGeneralAmt08620
IRS990/OccupancyGrp/ProgramServicesAmt0101034
IRS990/OccupancyGrp/TotalAmt0128644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026407
IRS990/OfficeExpensesGrp/ProgramServicesAmt017686
IRS990/OfficeExpensesGrp/TotalAmt044093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02290
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL/ EVENT
IRS990/OtherExpensesGrp/Desc1SEARCH FIRM EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310005
IRS990/OtherExpensesGrp/ProgramServicesAmt0371115
IRS990/OtherExpensesGrp/ProgramServicesAmt1861
IRS990/OtherExpensesGrp/TotalAmt0375580
IRS990/OtherExpensesGrp/TotalAmt143500
IRS990/OtherExpensesGrp/TotalAmt218577
IRS990/OtherExpensesGrp/TotalAmt310866
IRS990/OtherLiabilitiesGrp/BOYAmt091434
IRS990/OtherLiabilitiesGrp/EOYAmt0109344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028103
IRS990/OtherRevenueMiscGrp/ExclusionAmt16312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16312
IRS990/OtherRevenueTotalAmt034415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410927
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt036311
IRS990/PayrollTaxesGrp/TotalAmt046234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05527
IRS990/PensionPlanContributionsGrp/TotalAmt05576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012859
IRS990/PrincipalOfficerNm0DANA PAULEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RACE EQUITY CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533089

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,847,067
Liabilities
$596,326
Net assets
$1,250,741
Revenue
$1,651,299
Expenses
$1,493,111
Net income
$158,188
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