Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-1780610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$977,589
Up $430,469 (+79%) from 2020
Net Assets
Up$678,608
Up $313,716 (+86%) from 2020
Liabilities
Up$298,981
Up $116,753 (+64%) from 2020
Revenue
Up$2,363,444
Up $933,322 (+65%) from 2020
Expenses
Up$2,049,728
Up $685,184 (+50%) from 2020
Net Income
Up$313,716
Up $248,138 (+378%) from 2020
Leadership now project is a national membership organization of next generation business leaders committed to renewing our democracy. We are enlisting our country's best talent - the innovators, influencers, and investors - and leveraging their (continued on schedule o) expertise, networks, and resources to advance the cause. Leadership now project transcends party lines with four universal principles: (1) we must protect our democracy while renewing it. (2) facts and science matter. (3) our economy must work for all. (4) diversity is an asset.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $419,112 | $930,361 | ▲ $511,249 |
| Prepaid Expenses and Deferred Charges | $3,319 | $29,003 | ▲ $25,684 |
| Accounts Receivable | $124,689 | $18,225 | ▼ $106,464 |
| Total Assets | $547,120 | $977,589 | ▲ $430,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,087 | $172,642 | ▲ $136,555 |
| Deferred Revenue | $146,141 | $126,339 | ▼ $19,802 |
| Total Liabilities | $182,228 | $298,981 | ▲ $116,753 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $50,932 | $446,723 | ▲ $395,791 |
| Net Assets Without Donor Restrictions | $313,960 | $231,885 | ▼ $82,075 |
| Total Net Assets Fund Balance | $364,892 | $678,608 | ▲ $313,716 |
| Total Liabilities and Net Assets / Fund Balance | $547,120 | $977,589 | ▲ $430,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniella Ballou-aares | CEO & President | FT | $254,769 | $11,941 | $266,710 |
| Suraj Patel | COO (from March 2021) | FT | $157,758 | $4,348 | $162,106 |
| Zachary Smith | Impact Manager | FT | $121,086 | $6,025 | $127,111 |
| Shiloh Tillemann-dick | Political Director | FT | $105,120 | $762 | $105,882 |
| Meghann Curtis | COO (until April 2021) | FT | $24,077 | $963 | $25,040 |
| Name | Title |
|---|---|
| Katherine Cousins | Secretary |
| Jeff Walker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcpherson Strategies LLC | Pr And Communications | 199 STATE STREET, New York, NY 11201 | $125,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,210,777 |
| Other Expenses | $838,951 |
| Total Fundraising Expense | $71,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $620,330 | $1,725 | $10,334 | $632,389 |
| Fees for Services Other | $592,151 | $8,728 | $2,669 | $603,548 |
| Current Officers, Directors, Trustees, and Key Employees | $393,437 | $53,757 | $6,661 | $453,855 |
| Payroll Taxes | $66,409 | $18,056 | $1,111 | $85,576 |
| Other Expenses | $9,281 | $4,025 | $39,286 | $48,567 |
| Fees for Services Accounting | $33,568 | $8,884 | $562 | $43,014 |
| Information Technology | $26,921 | $3,381 | $214 | $30,516 |
| Occupancy | $20,309 | $5,375 | $340 | $26,024 |
| Other Employee Benefits | $5,907 | $15,337 | $89 | $21,333 |
| Travel | $15,513 | $2,991 | $189 | $18,693 |
| Pension Plan Contributions | $11,591 | $5,869 | $164 | $17,624 |
| Fees for Services Legal | $12,466 | $278 | $209 | $12,953 |
| Conferences and Meetings | $7,886 | $2,740 | $59 | $10,685 |
| Insurance | $2,358 | $624 | $39 | $3,021 |
| All Other Expenses | - | $554 | $874 | $1,428 |
| Office Expenses | $279 | $74 | $5 | $358 |
| Advertising | $15 | $84 | - | $99 |
| Total Functional Expenses | $1,842,697 | $135,537 | $71,494 | $2,049,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $197,663 |
| Section 527 Activity Spending | $197,663 |
| Total Exempt Function Spending | $197,663 |
“The corporation has two classes of membership: leadership members and members.”
“Leadership members have the right to vote on any type of fundamental transaction of the corporation, including an amendment of the articles of incorporation or these bylaws, a merger, a membership exchange, a sale of all or substantially all of the organization's assets, domestication, conversion, or dissolution of the corporation.”
“Leadership now does not have any committees with authority to act on behalf of the governing body.”
“The form 990 was prepared by outside accountants and reviewed by the ceo. A copy of the 990 was shared with the board prior to filing with the irs.”
“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the policy, has read and understood the policy, and agrees to comply with the policy. In connection with any actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of any conflict of interest and any discussion with the interest person, he/she leaves the governing board or committee meeting while the remaining board or committee members decide if a conflict of interest exists. The chairperson of the governing board or committee may appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee determines whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible, the governing board or committee determines by majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. If the governing board or committee has reasonable cause to believe a director, principal officer or member has failed to disclose actual or possible conflicts of interest, it informs such person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. If, after hearing the response and further investigation, the governing board or committee determines such person has failed to disclose a conflict of interest, it takes appropriate disciplinary and corrective action.”
“The process for determining compensation for the organization's ceo and coo include a review and approval by the board and advisory board. Benchmarking information and compensation from similar organizations are used in the reviews. The last compensation review took place in summer 2021.”
“The organizations's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Expertise, networks, and resources to advance the cause. Leadership now project transcends party lines with four universal principles: (1) we must protect our democracy while renewing it. (2) facts and science matter. (3) our economy must work for all. (4) diversity is an asset.”
“Subcontractors: program service expenses 338,088. Management and general expenses 5,186. Fundraising expenses 2,640. Total expenses 345,914. Consultants: program service expenses 254,063. Management and general expenses 3,542. Fundraising expenses 29. Total expenses 257,634.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99 |
| IRS990/AllOtherContributionsAmt | 0 | 1448214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIELLA BALLOU-AARES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026596570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 K STREET NW 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 419112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 930361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 393437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 453855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10685 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 199 STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCPHERSON STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PR AND COMMUNICATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1448214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 838951 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 915230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1210777 |
| IRS990/CYTotalExpensesAmt | 0 | 2049728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2363444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 146141 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126339 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BUILDING SUPPORT FOR DEMOCRACY-STRENGTHENING PRINCIPLES AMONG THE BUSINESS COMMUNITY:WE USED OUR PLATFORM TO BOLSTER POSITIVE MESSAGING AND SUPPORT FOR LARGELY POPULAR AND BIPARTISAN DEMOCRACY STRENGTHENING ISSUES (E.G., VOTING RIGHTS, CAMPAIGN FINANCE REFORM, AND OBJECTIVE REDISTRICTING). WE ENCOURAGED BUSINESS LEADERS TO SUPPORT (OR, AT MINIMUM, NOT OPPOSE) THESE POLICIES, AND MOBILIZE KEY DONORS AND ALUMNI NETWORKS TO ADVOCATE FOR PRO-DEMOCRACY REFORM. WE USED LEADERSHIP NOW MEMBER AND ALUMNI NETWORKS, EARNED MEDIA AND SOCIAL MEDIA TO MAKE BUSINESS LEADERS ENGAGE WITH THE IMPORTANCE OF DEMOCRACY IN A FUNCTIONING FREE MARKET. (CONTINUED ON SCHEDULE O)LEADERSHIP NOW CONTINUES TO MOBILIZE BUSINESS ON ISSUES RELATED TO DEMOCRACY. LEADERSHIP NOW EARNED SIGNIFICANT CREDIBILITY AS ONE OF THE EARLIEST VOICES IN THE BUSINESS COMMUNITY TO SPEAK OUT AGAINST MISINFORMATION. LEADERSHIP NOW ALSO DEVELOPED PROGRAMMING AND EVENTS TO INFORM AND ENGAGE MEMBERS ON LEADING ISSUES OF DEMOCRACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50932 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 446723 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1289888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 562 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8884 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43014 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 209 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12466 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12953 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 592151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 603548 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLA BALLOU-AARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHANN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SURAJ PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHILOH TILLEMANN-DICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 254769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 157758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO (UNTIL APRIL 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO (FROM MARCH 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMPACT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | POLITICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2363444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 214 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30516 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 39 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEADERSHIP NOW PROJECT IS A NATIONAL MEMBERSHIP ORGANIZATION OF NEXT GENERATION BUSINESS LEADERS COMMITTED TO RENEWING OUR DEMOCRACY. WE ARE ENLISTING OUR COUNTRY'S BEST TALENT - THE INNOVATORS, INFLUENCERS, AND INVESTORS - AND LEVERAGING THEIR (CONTINUED ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 678608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231885 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 340 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 89 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21333 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SVC. CHARGES/PROC. FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | FISCAL SPONSOR FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8689 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 620330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632389 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85576 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 164 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17624 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29003 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLA BALLOU-AARES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 915230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 915230 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETTING INVESTMENT OPPORTUNITIES IN PRO-DEMOCRACY VENTURES FOR MEMBERS:AS A CORE MISSION, LEADERSHIP NOW EDUCATED AND ENGAGED EXECUTIVES AND EMPLOYEES ON THE NEED TO COUNTER RESTRICTIVE VOTING POLICIES, PARTISAN REDISTRICTING, AND OTHER THREATS TO DEMOCRACY AT THE FEDERAL AND STATE LEVEL.LEADERSHIP NOW CONDUCTED INDUSTRY-LEADING RESEARCH AND ANALYSIS ON CAMPAIGN FINANCE, ELECTIONS RISKS FOR BUSINESSES AND THE FREE MARKET, AND ISSUES OF DEMOCRACY AT THE STATE AND FEDERAL LEVEL. LEADERSHIP ALSO PROVIDES RECOMENDATIONS TO MEMBERS ON HIGH-IMPACT CAUSES AND INITIATIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 368539 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183046 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEW LEADERS TO WATCH:LEADERSHIP NOW MEMBERS WORKED TOGETHER TO BUILD A NEW LEADERS TO WATCH CANDIDATE LIST FOR THE 2022 CYCLE. FOLLOWING A RIGOROUS PROCESS INVOLVING THE COLLECTION, SCORING, AND ANALYSIS OF OVER 100 CANDIDATE RECOMMENDATIONS, LEADERSHIP NOW MEMBERS INTERVIEWED DOZENS OF CANDIDATES FOR THE U.S. HOUSE AND SENATE BEFORE SETTLING ON A FINAL SLATE SET FOR ROLL-OUT IN EARLY 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 184270 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 91523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 479566 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 474095 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 950556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 890449 |
| IRS990/PYTotalExpensesAmt | 0 | 1364544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1430122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 640661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 197663 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 197663 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LEADERSHIP NOW MEMBERS WORKED TOGETHER TO BUILD A NEW LEADERS TO WATCH CANDIDATE LIST. FOLLOWING A RIGOROUS PROCESS INVOLVING THE COLLECTION, SCORING, AND ANALYSIS OF OVER 100 CANDIDATE RECOMMENDATIONS, LEADERSHIP NOW MEMBERS INTERVIEWED DOZENS OF CANDIDATES FOR THE U.S. HOUSE AND SENATE BEFORE SETTLING ON A FINAL SLATE. IN SELECTING OUR CANDIDATES, WE PRIORITIZED TALENT AND DIVERSITY. OUR CANDIDATES BRING STRONG ACADEMIC CREDENTIALS AND DEEP PROFESSIONAL EXPERIENCE FROM OUTSIDE OF POLITICS. THEY ARE SCIENTISTS, BUSINESS EXECUTIVES, MEDICAL DOCTORS, ENGINEERS, MILITARY LEADERS, AND NATIONAL SECURITY EXPERTS. REPRESENTING COMMUNITIES ACROSS THE COUNTRY, BOTH URBAN AND RURAL, OUR CANDIDATES ARE FORTY PERCENT RACIALLY OR ETHNICALLY DIVERSE AND MORE THAN HALF ARE WOMEN. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 197663 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 254769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 157758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIELLA BALLOU-AARES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SURAJ PATEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO (FROM MARCH 2021) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 266710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 162106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPERTISE, NETWORKS, AND RESOURCES TO ADVANCE THE CAUSE. LEADERSHIP NOW PROJECT TRANSCENDS PARTY LINES WITH FOUR UNIVERSAL PRINCIPLES: (1) WE MUST PROTECT OUR DEMOCRACY WHILE RENEWING IT. (2) FACTS AND SCIENCE MATTER. (3) OUR ECONOMY MUST WORK FOR ALL. (4) DIVERSITY IS AN ASSET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION HAS TWO CLASSES OF MEMBERSHIP: LEADERSHIP MEMBERS AND MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEADERSHIP MEMBERS HAVE THE RIGHT TO VOTE ON ANY TYPE OF FUNDAMENTAL TRANSACTION OF THE CORPORATION, INCLUDING AN AMENDMENT OF THE ARTICLES OF INCORPORATION OR THESE BYLAWS, A MERGER, A MEMBERSHIP EXCHANGE, A SALE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, DOMESTICATION, CONVERSION, OR DISSOLUTION OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEADERSHIP NOW DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO. A COPY OF THE 990 WAS SHARED WITH THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF ANY CONFLICT OF INTEREST AND ANY DISCUSSION WITH THE INTEREST PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR, PRINCIPAL OFFICER OR MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES SUCH PERSON HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND COO INCLUDE A REVIEW AND APPROVAL BY THE BOARD AND ADVISORY BOARD. BENCHMARKING INFORMATION AND COMPENSATION FROM SIMILAR ORGANIZATIONS ARE USED IN THE REVIEWS. THE LAST COMPENSATION REVIEW TOOK PLACE IN SUMMER 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 338,088. MANAGEMENT AND GENERAL EXPENSES 5,186. FUNDRAISING EXPENSES 2,640. TOTAL EXPENSES 345,914. CONSULTANTS: PROGRAM SERVICE EXPENSES 254,063. MANAGEMENT AND GENERAL EXPENSES 3,542. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 257,634. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 CONTINUED: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 547120 |
| IRS990/TotalAssetsEOYAmt | 0 | 977589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 977589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1448214 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71494 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1842697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2049728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364892 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 678608 |
| IRS990/TotalOtherCompensationAmt | 0 | 24039 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.