Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,928
No earlier filing loaded for comparison.
Net Assets
$18,495
No earlier filing loaded for comparison.
Liabilities
$1,433
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$46,749
No earlier filing loaded for comparison.
Expenses
$31,012
No earlier filing loaded for comparison.
Net Income
$15,737
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $47,635
Mission and Program Overview
Mission
Kallion Leadership designs and develops communities around the study of the Humanities, in order to unlock the human talent for creative, benevolent, and lasting improvements to our common condition. Kallion creates and facilitates experiences and resources for diverse, interdisciplinary, and inclusive communities of learners, professionals, and educators who are committed to leadership development grounded in the study of the humanities. Through high-quality and accessible programming, Kallion promotes the vitality of the humanities for leadership development for all.
Kallion Leadership designs and develops communities around the study of the Humanities, in order to unlock the human talent for creative, benevolent, and lasting improvements to our common condition. Kallion facilitates experiences and creates and curates resources for diverse, intergenerational, interdisciplinary and inclusive communities of learners, professionals, and educators who are committed to leadership development grounded in the study of the humanities, broadly defined. Through its high-quality and accessible programming, Kallion promotes the vitality of the humanities for leadership development for all.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The International Camp for Democratic Leadership (formerly the International Democracy Camp) is an annual event which seeks to promote democratic leadership by bringing together a community of college-aged students, educators, and democratically-minded professionals into a workshop environment, in order to cultivate the behaviors, relationships, and organizational outlook necessary for promoting democratic leadership at all levels of society, from online communities to the highest levels of government. At the beginning of FY21, Kallion was in the midst of the 2nd International Democracy Camp (IDC), which due to COVID-19 had to be moved from an in-person event in Greece to a virtual, 3-week long event. The dates for this event were June 21-July 15, 2020. The IDC featured 16 90-minute workshops led by 10 facilitators from the United States and Greece. There were 16 participants from the United States, Greece, Indonesia, and China who were either college-age students or educators. Participants received Kallion Leadership Sketchbooks, physical journals where they can reflect and chart their personal leadership journeys. This event evolved into the International Camp for Democratic Leadership (ICDL), which Kallion hosted virtually again at the beginning of FY22 (July 1-9). Although the event did not occur until FY22, Kallion did have pre-event expenses, including the printing of program guides, purchase of Kallion Leadership Sketchbooks, and shipping of materials to 49 facilitators and participants across 5 continents. The 2021 ICDL expanded its reach to include not only college students and educators, but professionals and retirees from outside of academia. Adult learners of all types worked together in a diverse community to develop the behaviors, skills, and mindsets needed to strengthen their own personal democratic leadership, and in turn, global democracy. | $0 | $1,324 |
| The Study-to-Practice Faculty Development Workshop was co-hosted with Coker University (Hartsville, SC) from January 4-15, 2021. This virtual pedagogy workshop brought together 8 humanities educators from the United States and United Kingdom with 3 expert facilitators and 3 professionals outside of academia from the Hartsville area, to better understand how humanities coursework can be utilized as leadership training. The workshop's deliverable was for each participant to produce a new or revised syllabus, course module, or assignment that intentionally and transparently reframed their course content within a leadership development framework. In addition, the workshop created a supportive community for educators from a wide range of institutions (public, private, HBCU, religiously-affiliated, R1, small liberal arts, UK public) to share practices and approaches that had successfully helped their own students move from studying leadership to practice it in their coursework. The program expenses included $500 for a student program coordinator, who handled logistics, learning management, and communications, as well as Kallion Leadership Sketchbooks and shipping for the 3 invited professional speakers. | $0 | $575 |
| The Leading Thinkers podcast features interviews of researchers in the humanities who share how their scholarly work has influenced their own views and practice of leadership, as well as what the key takeaways are of their work for contemporary leadership issues. In FY21, Kallion produced 11 episodes of this podcast, which was widely and freely available to the public on all major podcast outlets. The two expenses for this program were graphic design for the logo ($200) and a subscription to Soundcloud for audio storage and editing ($158). | $0 | $358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andreas Akaras | Board Director | - | $0 | - | - |
| James Austin Allen | Board Director | - | $0 | - | - |
| John Esposito | Board Director | - | $0 | - | - |
| Sarah Ferrario | Secretary Of The Board | - | $0 | - | - |
| Kristen Grimm | Board Director | - | $0 | - | - |
| Malliron Hodge | Board Director | - | $0 | - | - |
| Philippa Hughes | Board Director | - | $0 | - | - |
| Hilary Link | Board Director | - | $0 | - | - |
| Monique Maley | Board Director | - | $0 | - | - |
| DeLisha Tapscott | Board Director | - | $0 | - | - |
| John Williams III | Board Director | - | $0 | - | - |
| Mark Young | Chairman Of The Board | - | $0 | - | - |
| Edward Zakreski | Treasurer Of The Board | - | $0 | - | - |
| Mallory Monaco Caterine | Co-Executive Director | PT | $0 | - | - |
| Norman Sandridge | Co-Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kallion Leadership
- EIN
- 84-2801536
- Phone
- 5185428066
- Address
- 1919 Elkhart St, Silver Spring, MD 20910
Signing Officer
- Name
- Mallory Monaco Caterine
- Title
- Co-Executive Director
- Phone
- 5185428066
- Signed
- 2021-11-05
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Fees, insurance, and software - $2645”
Form 990-EZ, Part II, Line 24
“$790 - Inventory of leadership sketchbooks”
Form 990-EZ, Part II, Line 26
“$1433 - credit card balance as of 6/30/2021”
Raw XML Appendix273 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Kallion Leadership designs and develops communities around the study of the Humanities, in order to unlock the human talent for creative, benevolent, and lasting improvements to our common condition. Kallion facilitates experiences and creates and curates resources for diverse, intergenerational, interdisciplinary and inclusive communities of learners, professionals, and educators who are committed to leadership development grounded in the study of the humanities, broadly defined. Through its high-quality and accessible programming, Kallion promotes the vitality of the humanities for leadership development for all. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The International Camp for Democratic Leadership (formerly the International Democracy Camp) is an annual event which seeks to promote democratic leadership by bringing together a community of college-aged students, educators, and democratically-minded professionals into a workshop environment, in order to cultivate the behaviors, relationships, and organizational outlook necessary for promoting democratic leadership at all levels of society, from online communities to the highest levels of government. At the beginning of FY21, Kallion was in the midst of the 2nd International Democracy Camp (IDC), which due to COVID-19 had to be moved from an in-person event in Greece to a virtual, 3-week long event. The dates for this event were June 21-July 15, 2020. The IDC featured 16 90-minute workshops led by 10 facilitators from the United States and Greece. There were 16 participants from the United States, Greece, Indonesia, and China who were either college-age students or educators. Participants received Kallion Leadership Sketchbooks, physical journals where they can reflect and chart their personal leadership journeys. This event evolved into the International Camp for Democratic Leadership (ICDL), which Kallion hosted virtually again at the beginning of FY22 (July 1-9). Although the event did not occur until FY22, Kallion did have pre-event expenses, including the printing of program guides, purchase of Kallion Leadership Sketchbooks, and shipping of materials to 49 facilitators and participants across 5 continents. The 2021 ICDL expanded its reach to include not only college students and educators, but professionals and retirees from outside of academia. Adult learners of all types worked together in a diverse community to develop the behaviors, skills, and mindsets needed to strengthen their own personal democratic leadership, and in turn, global democracy. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Study-to-Practice Faculty Development Workshop was co-hosted with Coker University (Hartsville, SC) from January 4-15, 2021. This virtual pedagogy workshop brought together 8 humanities educators from the United States and United Kingdom with 3 expert facilitators and 3 professionals outside of academia from the Hartsville area, to better understand how humanities coursework can be utilized as leadership training. The workshop's deliverable was for each participant to produce a new or revised syllabus, course module, or assignment that intentionally and transparently reframed their course content within a leadership development framework. In addition, the workshop created a supportive community for educators from a wide range of institutions (public, private, HBCU, religiously-affiliated, R1, small liberal arts, UK public) to share practices and approaches that had successfully helped their own students move from studying leadership to practice it in their coursework. The program expenses included $500 for a student program coordinator, who handled logistics, learning management, and communications, as well as Kallion Leadership Sketchbooks and shipping for the 3 invited professional speakers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Leading Thinkers podcast features interviews of researchers in the humanities who share how their scholarly work has influenced their own views and practice of leadership, as well as what the key takeaways are of their work for contemporary leadership issues. In FY21, Kallion produced 11 episodes of this podcast, which was widely and freely available to the public on all major podcast outlets. The two expenses for this program were graphic design for the logo ($200) and a subscription to Soundcloud for audio storage and editing ($158). |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3251 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 64135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fees, insurance, and software - $2645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $790 - Inventory of leadership sketchbooks |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $1433 - credit card balance as of 6/30/2021 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mallory Monaco Caterine |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185428066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALLION LEADERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALL |
| ReturnHeader/Filer/EIN | 0 | 842801536 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185428066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1919 Elkhart St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Silver Spring |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20910 |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T13:56:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,928
- Liabilities
- $1,433
- Net assets
- $18,495
- Revenue
- $46,749
- Expenses
- $31,012
- Net income
- $15,737