Civic Intelligence

Leadership Fairfax Incorporated

990 • Fiscal year 2020 • EIN 54-1685151

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.leadershipfairfax.org
8230 Old Courthouse Road No 100Vienna, VA 22182-3853

(703) 752-7555

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$116,141

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$239,405

Up $6,020 (+2.6%) from 2019

Net Assets

Down

$133,878

Down $22,453 (-14%) from 2019

Liabilities

Up

$105,527

Up $28,473 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$491,832

Up $3,906 (+0.8%) from 2019

Expenses

Up

$514,285

Up $24,589 (+5.0%) from 2019

Net Income

Down

-$22,453

Down $20,683 (-1169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $410,535Liabilities 2010: $60,493Net Assets 2010: $350,0422010Assets 2011: $339,939Liabilities 2011: $37,514Net Assets 2011: $302,4252011Assets 2012: $268,647Liabilities 2012: $30,048Net Assets 2012: $238,5992012Assets 2013: $184,332Liabilities 2013: $27,335Net Assets 2013: $156,9972013Assets 2014: $222,049Liabilities 2014: $23,884Net Assets 2014: $198,1652014Assets 2015: $202,328Liabilities 2015: $33,587Net Assets 2015: $168,7412015Assets 2016: $183,923Liabilities 2016: $42,142Net Assets 2016: $141,7812016Assets 2017: $202,974Liabilities 2017: $47,825Net Assets 2017: $155,1492017Assets 2018: $205,539Liabilities 2018: $47,438Net Assets 2018: $158,1012018Assets 2019: $233,385Liabilities 2019: $77,054Net Assets 2019: $156,3312019Assets 2020: $239,405Liabilities 2020: $105,527Net Assets 2020: $133,8782020Assets 2021: $305,568Liabilities 2021: $124,699Net Assets 2021: $180,8692021Assets 2022: $431,601Liabilities 2022: $41,631Net Assets 2022: $389,9702022Assets 2023: $575,740Liabilities 2023: $269,518Net Assets 2023: $306,2222023Assets 2024: $468,736Liabilities 2024: $275,172Net Assets 2024: $193,5642024

Highlighted filing

2020

Assets$239,405
Liabilities$105,527
Net Assets$133,878
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $486,7482010Expenses 2011: $524,1792011Expenses 2012: $480,4192012Expenses 2013: $435,5562013Revenue 2014: $388,080Expenses 2014: $346,912Net Income 2014: $41,1682014Revenue 2015: $318,669Expenses 2015: $348,093Net Income 2015: -$29,4242015Revenue 2016: $309,965Expenses 2016: $336,925Net Income 2016: -$26,9602016Revenue 2017: $399,261Expenses 2017: $385,893Net Income 2017: $13,3682017Revenue 2018: $447,294Expenses 2018: $444,342Net Income 2018: $2,9522018Revenue 2019: $487,926Expenses 2019: $489,696Net Income 2019: -$1,7702019Revenue 2020: $491,832Expenses 2020: $514,285Net Income 2020: -$22,4532020Revenue 2021: $381,166Expenses 2021: $334,175Net Income 2021: $46,9912021Revenue 2022: $650,816Expenses 2022: $442,215Net Income 2022: $208,6012022Revenue 2023: $553,566Expenses 2023: $637,314Net Income 2023: -$83,7482023Revenue 2024: $610,611Expenses 2024: $723,269Net Income 2024: -$112,6582024

Highlighted filing

2020

Revenue$491,832
Expenses$514,285
Net Income-$22,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$501,164
Mission and Program Overview

Mission

Leadership Fairfax educates, prepares, inspires and connects leaders to serve and strengthen the community.

LFI educates, prepares, inspires and connects leaders to serve and strengthen the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,522$126,560▲ $38
Cash and Non-Interest-Bearing Accounts$74,509$101,515▲ $27,006
Pledges and Grants Receivable$12,500--
Land, Buildings, and Equipment, Net$11,385$7,160▼ $4,225
Accounts Receivable$5,299$1,000▼ $4,299
Total Assets$233,385$239,405▲ $6,020
Other Assets Total$3,170$3,170→ $0
Liabilities
Unsecured Notes Loans Payable-$54,625-
Accounts Payable and Accrued Expenses$29,183$19,521▼ $9,662
Deferred Revenue$35,100$16,700▼ $18,400
Other Liabilities$12,771$14,681▲ $1,910
Total Liabilities$77,054$105,527▲ $28,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,875$111,667▼ $16,208
Net Assets With Donor Restrictions$28,456$22,211▼ $6,245
Total Net Assets Fund Balance$156,331$133,878▼ $22,453
Total Liabilities and Net Assets / Fund Balance$233,385$239,405▲ $6,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,160$25,075$32,235
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ClevelandDirectorFT$116,141$116,141

Board Members and Trustees

NameTitle
Heidi VeltmanChairman
Huey BattleImmediate Past Chair
Danny VargasVice Chair
Kimberly StewartVice Chair
Bill BouieDirector
Colin CallahanDirector
Cynthia BaileyDirector
Denise HoganDirector
Dominic BonaiutoDirector
Doug McDonaldDirector
Jonathon LaCroixDirector
Kevin GreenliefDirector
Lynne StrobelDirector
Mike CooganDirector
Oanh HenryDirector
Rishi VyasDirector
Stacey KincaidDirector
Stephanie BerkowitzDirector
Susan ParrDirector
Susan VossDirector
Tim SargeantDirector
Tom BarnettDirector
Catherine NelsonSecretary
Douglas TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,492
Program Service Revenue
$347,725
Investment Income
$37
Other Revenue
$-422
All Other Contributions
$36,922
Change in Net Assets
$-22,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,442
Total Revenue per Audited Statements
$595,274
Total Revenue per Form 990
$491,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,872
Other Expenses$189,413
Total Fundraising Expense$36,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,706$19,891$15,680$155,277
Current Officers, Directors, Trustees, and Key Employees$106,250$17,962$13,803$138,015
Fees for Services Other$36,581$11,400-$47,981
Occupancy$32,219$6,079$4,052$42,350
Conferences and Meetings$40,097$689-$40,786
Office Expenses$1,830$20,874$239$22,943
Payroll Taxes$17,215$2,896$2,278$22,389
Fees for Services Accounting-$12,471-$12,471
Information Technology$3,132$8,172-$11,304
Other Employee Benefits$5,399$2,283$188$7,870
Depreciation Depletion-$4,225-$4,225
Insurance-$3,186-$3,186
Pension Plan Contributions$907$383$31$1,321
Travel$290$368-$658
Other Expenses$458$1,814-$458
Advertising$187$5-$192
Total Functional Expenses$365,316$112,698$36,271$514,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,727
Expenses per Audited Statements$514,285
Total Expenses per Form 990$514,285
Expenses Not Reported on Form 990$103,442
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,332
Fundraising Gross Income$7,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NVLA Lunch$18,800$5,525$2,315$3,210
BOS Breakfast$62,475$1,200$164$1,036
Total Events$83,421$7,871$9,332$-1,461
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$14,597
Accrued interest payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 members are graduates of the Leadership Fairfax Signature Program ("LFI"), the Emerging Leaders Institute ("ELI") or the Lifetime Leadership Program ("LLP"). Active Members are entitled to exercise voting privileges described in Form 990, Part VI, Section A, line 7a.”

Form 990, Part VI, Section A, line 7A

“Each Active Member shall be entitled to one vote on each matter presented to the Members for a vote. In the election of Directors every Active Member is entitled to one vote for as many persons as there are Directors to be elected at that time.”

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

“The draft form 990 is circulated to every board member electronically prior to approval. The 990 is also discussed at the last board meeting prior to filing by the Audit Committee.”

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

“The conflict of interest policy is discussed annually at a board meeting.”

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

“The Executive Director's compensation includes a review and approval by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements, Form 990, governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Fairfax Inc
EIN
54-1685151
Phone
7037527555
Address
8230 Old Courthouse Road No 100, Vienna, VA 22182-3853

Signing Officer

Name
Karen Cleveland
Title
President and CEO
Phone
7037527555
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cleveland
Formed
1990
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
24
Employees
5
Volunteers
125

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services:

“Other Community Outreach, Membership & Events- LFI uses various methods of communication and social media to engage alumni throughout the year. Community Outreach- SERVEFairfax connects alumni with opportunities to invest their skills and talents to serve the nonprofit community. Meetings and Events include the following: Board of Supervisors Breakfast- This annual event brings together leaders from all sectors for a conversation with the Fairfax County Board of Supervisors about developments across all parts of the county. Northern Virginia Leadership Awards- This annual luncheon event recognizes community leaders who have made a significant contribution through their vision, leadership, commitment and inspiration.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated LFI's tax positions and concluded that LFI's financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Direct costs of fundraising events 9,332.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of fundraising events 9,332.”

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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/ReportableCompFromOrgAmt24116141
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075550
IRS990/FundraisingDirectExpensesAmt09332
IRS990/FundraisingGrossIncomeAmt07871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0501164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08172
IRS990/InformationTechnologyGrp/ProgramServicesAmt03132
IRS990/InformationTechnologyGrp/TotalAmt011304
IRS990/InsuranceGrp/ManagementAndGeneralAmt03186
IRS990/InsuranceGrp/TotalAmt03186
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07160
IRS990/LandBldgEquipCostOrOtherBssAmt032235
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032020
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Leadership Fairfax educates, prepares, inspires and connects leaders to serve and strengthen the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156331
IRS990/NetAssetsOrFundBalancesEOYAmt0133878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111667
IRS990/NoncashContributionsAmt02725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04052
IRS990/OccupancyGrp/ManagementAndGeneralAmt06079
IRS990/OccupancyGrp/ProgramServicesAmt032219
IRS990/OccupancyGrp/TotalAmt042350
IRS990/OfficeExpensesGrp/FundraisingAmt0239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020874
IRS990/OfficeExpensesGrp/ProgramServicesAmt01830
IRS990/OfficeExpensesGrp/TotalAmt022943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03170
IRS990/OtherAssetsTotalGrp/EOYAmt03170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07870
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ProgramServicesAmt01045
IRS990/OtherExpensesGrp/ProgramServicesAmt1458
IRS990/OtherExpensesGrp/TotalAmt02859
IRS990/OtherExpensesGrp/TotalAmt1458
IRS990/OtherLiabilitiesGrp/BOYAmt012771
IRS990/OtherLiabilitiesGrp/EOYAmt014681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt01039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01039
IRS990/OtherRevenueTotalAmt01039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt017215
IRS990/PayrollTaxesGrp/TotalAmt022389
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0907
IRS990/PensionPlanContributionsGrp/TotalAmt01321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karen Cleveland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15350
IRS990/ProgSrvcAccomActy2Grp/Desc0Emerging Leadership Institute: The Emerging Leaders Institute is an annual 10 month program for developing leaders centered around skill building, mentoring and coaching, and working on a skills-based community service project for a local non-profit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089500
IRS990/ProgSrvcAccomActy3Grp/Desc0Lifetime Leadership Program- The Lifetime Leadership Program is an annual three month program for newly retired individuals who wish to grow their community involvement and deepen their contribution.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0230871

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,405
Liabilities
$105,527
Net assets
$133,878
Revenue
$491,832
Expenses
$514,285
Net income
-$22,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.75$1.94$6.11$7.23$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$2.70$3.06$5.54$6.37$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.42$3.90$6.51$4.42$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.25$1.81$3.81$3.34$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.06$1.34$4.92$5.14$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.77$1.56$4.88$4.90$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.47$1.58$4.47$4.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.48$1.55$3.99$3.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.42$1.42$3.10$3.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.69$3.19$3.48$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$3.88$3.47$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.27$1.57$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.30$2.39$4.80
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.38$3.02$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.60$3.50$4.87
Peer Organizations

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