Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$10,264
Down $1,480 (-13%) from 2022
Net Assets
Down$10,207
Down $1,537 (-13%) from 2022
Liabilities
Up$57
Up $57 from 2022
Revenue And Expenses
Revenue
Down$59,198
Down $2,481 (-4.0%) from 2022
Expenses
Up$60,735
Up $190 (+0.3%) from 2022
Net Income
Down-$1,537
Down $2,671 (-236%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $59,198
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 learning communities for anyone committed to leadership development through the study of the humanities. 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Kallion Circles are communities that practice "thinking with" each other through an investigation of humanities artifact(s). Kallion Circles serve people of all different backgrounds and experiences in their leadership development. Everyone in a Kallion Circle contributes to the leadership development of each other through questions, observations, and personal testimonials shared in an intimate discussion group. Circle participants reflect on their own abilities and desires to lead by considering humanities artifacts from a wide range of genres and time periods through new perspectives. In 2023, Kallion hosted 7 Circles facilitated by 4 Kallion facilitators for 60 participants, around topics of human flourishing and visual art, coalition building and the Black Panther Movement, empathy and leadership in Ted Lasso, and executive leadership and moral decision-making in Shakespeare's Richard III. These Circles were supported by a program coordinator. | $0 | $7,700 |
| Kallion's Leading Teachers Community of Practice (LTCP) hosted a 2-day in-person workshop for humanities educators and graduate students with the Hart Leadership Program of the Sanford School of Public Policy at Duke University. Working with 4 Kallion facilitators, 16 participants revised their humanities teaching materials to center leadership training for their students. This workshop was supported by one program coordinator. LTCP also hosted virtual events for other educators throughout the year, supported year-round by the work of one community co-chairs. | $0 | $6,850 |
| Kallion staff and volunteers wrote and published a Kallion Facilitation Guidebook to help in training individuals in facilitating programming and dialogue aimed at humanities-based leadership development. The Guidebooks were printed and used in a 4-day in-person facilitation training event in August 2023, where 9 participants were trained in Kallion facilitation practices. These facilitator fellows have gone on to lead Kallion Circles, redevelop course materials for secondary and postsecondary curricula, and published on the role of the humanities in leadership development. | $0 | $557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mallory Monaco Caterine | Co-Executive Director | PT | $4,563 | - | $4,563 |
| Norman Sandridge | Co-Executive Director | PT | $4,563 | - | $4,563 |
| John Esposito | Board Director | - | $0 | - | - |
| Sarah Ferrario | Secretary Of The Board | - | $0 | - | - |
| Kristen Grimm | Board Director | - | $0 | - | - |
| Hilary Link | Board Director | - | $0 | - | - |
| Monique Maley | Board Director | - | $0 | - | - |
| John Williams III | Board Director | - | $0 | - | - |
| Mark Young | Treasurer And Board Director | - | $0 | - | - |
| Edward Zakreski | Chair Of The Board | - | $0 | - | - |
| Nina-Maria Potts | Board Director | - | $0 | - | - |
| Adrienne Ramsay | Board Director | - | $0 | - | - |
| P Kevin Smith | Board Director | - | $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
- 2024-05-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Software subscriptions;6007|Insurance;748|Payment Processing Fees;381|Social media advertising;72|Legal Fees and Filings;575|Meals and parking;885^Total;8668^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accrued donation;129^Total;129^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Credit card balance;57^Total;57^”
Form 990-EZ, Part V, Line 34
“The board voted unanimously to update Kallion's mission statement. The new mission statement is now: Kallion designs and develops learning communities for anyone committed to leadership development through the study of the humanities.”
Raw XML Appendix301 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 learning communities for anyone committed to leadership development through the study of the humanities. 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Kallion Circles are communities that practice "thinking with" each other through an investigation of humanities artifact(s). Kallion Circles serve people of all different backgrounds and experiences in their leadership development. Everyone in a Kallion Circle contributes to the leadership development of each other through questions, observations, and personal testimonials shared in an intimate discussion group. Circle participants reflect on their own abilities and desires to lead by considering humanities artifacts from a wide range of genres and time periods through new perspectives. In 2023, Kallion hosted 7 Circles facilitated by 4 Kallion facilitators for 60 participants, around topics of human flourishing and visual art, coalition building and the Black Panther Movement, empathy and leadership in Ted Lasso, and executive leadership and moral decision-making in Shakespeare's Richard III. These Circles were supported by a program coordinator. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Kallion staff and volunteers wrote and published a Kallion Facilitation Guidebook to help in training individuals in facilitating programming and dialogue aimed at humanities-based leadership development. The Guidebooks were printed and used in a 4-day in-person facilitation training event in August 2023, where 9 participants were trained in Kallion facilitation practices. These facilitator fellows have gone on to lead Kallion Circles, redevelop course materials for secondary and postsecondary curricula, and published on the role of the humanities in leadership development. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 192720 |
| 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/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 192720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Software subscriptions;6007|Insurance;748|Payment Processing Fees;381|Social media advertising;72|Legal Fees and Filings;575|Meals and parking;885^Total;8668^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^Accrued donation;129^Total;129^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Credit card balance;57^Total;57^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board voted unanimously to update Kallion's mission statement. The new mission statement is now: Kallion designs and develops learning communities for anyone committed to leadership development through the study of the humanities. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mallory Monaco Caterine |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185428066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T10:44:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mallory Monaco |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Caterine |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,264
- Liabilities
- $57
- Net assets
- $10,207
- Revenue
- $59,198
- Expenses
- $60,735
- Net income
- -$1,537