Leadership Inc
- Assets
- $699.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Philadelphia, PA
- Founding
- 11/1974
- Data as of
- 06/2023
- EIN
- 23-7293528
Organization Overview
Leadership Inc is located in Philadelphia, PA. The organization was established in 1974. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2023, Leadership Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Leadership Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE AND CONNECT PHILADELPHIANS TO SERVE THE COMMUNITY THROUGH CLASSES, WORKSHOPS AND NON-PROFIT BOARD PLACEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP CLASSES - TO IDENTIFY PROSPECTIVE LEADERS IN THE COMMUNITY AND TO PROVIDE INFORMATION ABOUT THE COMMUNITY, BUILD SUPPORT NETWORK OF INFORMED AND CONCERNED CITIZENS WHO WILL VOLUNTEER IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth A Dow President | Officer | 50 | $391,492 |
Carla Ingram Vice President | Officer | 50 | $162,248 |
Deborah Campbell Board Member | Trustee | 2 | $0 |
Chris Cera Board Member | Trustee | 2 | $0 |
Stefanie Christmas Board Member | Trustee | 2 | $0 |
Uva Coles Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,449 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,590 |
| Total Program Service Revenue | $842,704 |
| Investment income | $928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $604,591 |
| Compensation of current officers, directors, key employees. | $90,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,529 |
| Pension plan accruals and contributions | $17,062 |
| Other employee benefits | $4,640 |
| Payroll taxes | $34,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $25,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,460 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,423 |
| Insurance | $11,074 |
| All other expenses | $32,315 |
| Total functional expenses | $1,139,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,279 |
| Savings and temporary cash investments | $200,188 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,679 |
| Net Land, buildings, and equipment | $3,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $699,921 |
| Accounts payable and accrued expenses | $18,469 |
| Grants payable | $0 |
| Deferred revenue | $130,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,669 |
| Net assets without donor restrictions | $551,252 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $699,921 |