Civic Intelligence

Leadership Montgomery Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 52-1627257

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization ProfileWWW.LEADERSHIPMONTGOMERYMD.ORG

View Organization Page

6010 Executive Boulevard 200Rockville, MD 20852

(301) 881-3333

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

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

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

85th percentile

$157,566

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

23rd percentile

-7.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,704,195

Down $142,872 (-7.7%) from 2021

Net Assets

Up

$1,257,100

Up $6,359 (+0.5%) from 2021

Liabilities

Down

$447,095

Down $149,231 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$1,613,993

Down $37,306 (-2.3%) from 2021

Expenses

Down

$1,369,534

Down $123,577 (-8.3%) from 2021

Net Income

Up

$244,459

Up $86,271 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$1,704,195
Liabilities$447,095
Net Assets$1,257,100
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$1,613,993
Expenses$1,369,534
Net Income$244,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,068,047
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$1,061,483$847,702▼ $213,781
Cash and Non-Interest-Bearing Accounts$629,692$685,658▲ $55,966
Accounts Receivable$25,094$54,883▲ $29,789
Savings and Temporary Cash Investments$24,709$40,751▲ $16,042
Land, Buildings, and Equipment, Net$38,480$29,291▼ $9,189
Pledges and Grants Receivable$54,750$26,250▼ $28,500
Prepaid Expenses and Deferred Charges$12,859$19,660▲ $6,801
Total Assets$1,847,067$1,704,195▼ $142,872
Liabilities
Unsecured Notes Loans Payable$283,976$158,250▼ $125,726
Deferred Revenue$148,525$116,553▼ $31,972
Other Liabilities$109,344$97,290▼ $12,054
Accounts Payable and Accrued Expenses$54,481$75,002▲ $20,521
Total Liabilities$596,326$447,095▼ $149,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,434$840,419▲ $74,985
Net Assets With Donor Restrictions$485,307$416,681▼ $68,626
Total Net Assets Fund Balance$1,250,741$1,257,100▲ $6,359
Total Liabilities and Net Assets / Fund Balance$1,847,067$1,704,195▼ $142,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,916$22,554$51,470
Leasehold Improvements$375$6,375$6,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$145,032-▼ $24,527$6,354$114,151
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana PauleyPresident & CEOFT$144,769$12,797$157,566

Board Members and Trustees

NameTitle
Crystal Carr TownsendBoard Chair
Leon SeemannChair, Finance
Lynn ArndtChair, G&e
Kelly CaplanChair, Membership
Greg SmithChair, Programs
Holly BozemanChair, Race Equity
Bola AudenaChair of Development, and Vice Chair
Carolina ClavijoBoard Member
Cassandra HairstonBoard Member
Courtney SchaeferBoard Member
Doug SunshineBoard Member
Elaine Engle-vasilopouosBoard Member
Greg ColemanBoard Member
Gustavo MatheusBoard Member
Jennifer DickensBoard Member
Kal AttiaBoard Member
Mabrouka I HassaneinBoard Member
Matt BrownBoard Member
Mindy PierceBoard Member
Patti MaclayBoard Member
Michael S GottliebOf-counsel
Richee L Smith AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$490,833
Program Service Revenue
$1,061,765
Investment Income
$70,160
Other Revenue
$-8,765
All Other Contributions
$287,309
Change in Net Assets
$244,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,917
Revenue Not Reported on Financial Statements
$-23,924
Revenue Not Reported on Form 990
$-206,187
Other Revenue Adjustments
$-33,007
Total Revenue per Audited Statements
$1,431,730
Total Revenue per Form 990
$1,613,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,437
Other Expenses$639,512
Total Fundraising Expense$59,712
Grants and Similar Amounts Paid$42,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,017$48,937$6,898$436,852
Current Officers, Directors, Trustees, and Key Employees$86,379$44,917$41,462$172,758
Occupancy$96,085$20,147$7,749$123,981
Fees for Services Accounting-$74,272-$74,272
Payroll Taxes$36,223$7,067$3,545$46,835
Grants to Domestic Individuals$42,585--$42,585
Fees for Services Other$750$30,000-$30,750
Office Expenses$13,787$15,239-$29,026
Pension Plan Contributions$25,261$3,339$28$28,628
Information Technology-$17,004-$17,004
Other Expenses$438$13,742-$14,180
Depreciation Depletion-$9,190-$9,190
Fees for Service Investment Mgmnt Fees-$9,083-$9,083
Insurance-$7,023-$7,023
Conferences and Meetings$3,218$1,783-$5,001
Interest-$4,917-$4,917
Travel$2,152$757-$2,909
Other Employee Benefits$2,011$323$30$2,364
Advertising$1,799--$1,799
Total Functional Expenses$983,507$326,315$59,712$1,369,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,425,371
Total Expenses per Form 990$1,369,534
Expenses per Audited Statements$1,360,451
Expenses Not Reported on Form 990$64,920
Expenses Not Reported on Financial Statements$9,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,007
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cvc Holiday Giving Drive$33,031-$10,939-
Total Events$33,031-$33,007$-33,007
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$97,290
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.”

Filing and Contact Details

Filer

Filer Name
Leadership Montgomery Educational
EIN
52-1627257
Phone
3018813333
Address
6010 EXECUTIVE BOULEVARD 200, ROCKVILLE, MD 20852

Signing Officer

Name
Dana Pauley President CEO
Title
President & CEO
Phone
3018813333
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Pauley
Formed
1989
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
8
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 III, Line 2

“See description of new program on part ii, line 4c.”

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 2019 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:

“Lm makes use of three funds to help fund scholarships 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 696 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/BOYAmt054481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075002
IRS990/AccountsReceivableGrp/BOYAmt025094
IRS990/AccountsReceivableGrp/EOYAmt054883
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ProgramServicesAmt01799
IRS990/AdvertisingGrp/TotalAmt01799
IRS990/AllOtherContributionsAmt0287309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANA PAULEY
IRS990/BooksInCareOfDetail/PhoneNum03018813333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06010 EXECUTIVE BOULEVARD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020852
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0629692
IRS990/CashNonInterestBearingGrp/EOYAmt0685658
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172758
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03218
IRS990/ConferencesMeetingsGrp/TotalAmt05001
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033031
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490833
IRS990/CYGrantsAndSimilarPaidAmt042585
IRS990/CYInvestmentIncomeAmt070160
IRS990/CYOtherExpensesAmt0639512
IRS990/CYOtherRevenueAmt0-8765
IRS990/CYProgramServiceRevenueAmt01061765
IRS990/CYRevenuesLessExpensesAmt0244459
IRS990/CYSalariesCompEmpBnftPaidAmt0687437
IRS990/CYTotalExpensesAmt01369534
IRS990/CYTotalFundraisingExpenseAmt059712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01613993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0148525
IRS990/DeferredRevenueGrp/EOYAmt0116553
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09190
IRS990/DepreciationDepletionGrp/TotalAmt09190
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/DonorRestrictionNetAssetsGrp/BOYAmt0485307
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0416681
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074272
IRS990/FeesForServicesAccountingGrp/TotalAmt074272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt030750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09083
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09083
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/AverageHoursPerWeekRt2240.00
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/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/OtherCompensationAmt2212797
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL CARR TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm2BOLA AUDENA
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON SEEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHEE L SMITH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAL ATTIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINA CLAVIJO
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE ENGLE-VASILOPOUOS
IRS990/Form990PartVIISectionAGrp/PersonNm14CASSANDRA HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MABROUKA I HASSANEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTI MACLAY
IRS990/Form990PartVIISectionAGrp/PersonNm17GUSTAVO MATHEUS
IRS990/Form990PartVIISectionAGrp/PersonNm18MINDY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL S GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm20COURTNEY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG SUNSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm22DANA PAULEY
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/ReportableCompFromOrgAmt22144769
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/TitleTxt1CHAIR, G&E
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF DEVELOPMENT, AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, RACE EQUITY
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OF-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033031
IRS990/FundraisingDirectExpensesAmt033007
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt049396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0170493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042585
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0470443
IRS990/GrossReceiptsAmt02068047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017004
IRS990/InformationTechnologyGrp/TotalAmt017004
IRS990/InsuranceGrp/ManagementAndGeneralAmt07023
IRS990/InsuranceGrp/TotalAmt07023
IRS990/InterestGrp/ManagementAndGeneralAmt04917
IRS990/InterestGrp/TotalAmt04917
IRS990/InvestmentIncomeGrp/ExclusionAmt020764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01061483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0847702
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029291
IRS990/LandBldgEquipCostOrOtherBssAmt058220
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421047
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT AND PREPARE LEADERS TO BUILD THRIVING WORKPLACES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01250741
IRS990/NetAssetsOrFundBalancesEOYAmt01257100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-238100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0840419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07749
IRS990/OccupancyGrp/ManagementAndGeneralAmt020147
IRS990/OccupancyGrp/ProgramServicesAmt096085
IRS990/OccupancyGrp/TotalAmt0123981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015239
IRS990/OfficeExpensesGrp/ProgramServicesAmt013787
IRS990/OfficeExpensesGrp/TotalAmt029026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02364
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL/ EVENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213742
IRS990/OtherExpensesGrp/ProgramServicesAmt0290474
IRS990/OtherExpensesGrp/ProgramServicesAmt11328
IRS990/OtherExpensesGrp/ProgramServicesAmt2438
IRS990/OtherExpensesGrp/TotalAmt0293521
IRS990/OtherExpensesGrp/TotalAmt116856
IRS990/OtherExpensesGrp/TotalAmt214180
IRS990/OtherLiabilitiesGrp/BOYAmt0109344
IRS990/OtherLiabilitiesGrp/EOYAmt097290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024242
IRS990/OtherRevenueTotalAmt024242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436852
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07067
IRS990/PayrollTaxesGrp/ProgramServicesAmt036223
IRS990/PayrollTaxesGrp/TotalAmt046835
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025261
IRS990/PensionPlanContributionsGrp/TotalAmt028628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019660
IRS990/PrincipalOfficerNm0DANA PAULEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RACE EQUITY CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,704,195
Liabilities
$447,095
Net assets
$1,257,100
Revenue
$1,613,993
Expenses
$1,369,534
Net income
$244,459
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