Shafer Leadership Academy
- Assets
- $364.6k
- Revenue
- $687.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Muncie, IN
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 27-0671331
Organization Overview
Shafer Leadership Academy is located in Muncie, IN. The organization was established in 2010. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shafer Leadership Academy 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 12/2021, Shafer Leadership Academy generated $687.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $585.7k during the year ending 12/2021. While expenses have increased by 16.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHAFER LEADERSHIP ACADEMY PROVIDES PEOPLE OF ALL AGES, BACKGROUNDS, AND INTERESTS ACCESS TO THE TOOLS NECESSARY TO DEVELOPE AND ENHANCE THEIR LEADERSHIP SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONDUCTED CUSTOM TRAINING, OFFERED CATERING, AND GIFTED SUPPLIES TO INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitch Isaacs Executive Director | Officer | 40 | $120,560 |
Chris Walker Secretary | OfficerTrustee | 1 | $0 |
Brian Ison President | OfficerTrustee | 1 | $0 |
Brian Haughn Treasurer | OfficerTrustee | 1 | $0 |
Melinda Messineo Director | Trustee | 1 | $0 |
Gerry Cyranowski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,318 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,974 |
| Total Program Service Revenue | $352,681 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $687,655 |
| 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. | $120,560 |
| Compensation of current officers, directors, key employees. | $120,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,586 |
| Pension plan accruals and contributions | $10,899 |
| Other employee benefits | $0 |
| Payroll taxes | $25,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,859 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,019 |
| Advertising and promotion | $48,431 |
| Office expenses | $8,163 |
| Information technology | $18,900 |
| Royalties | $0 |
| Occupancy | $13,200 |
| Travel | $2,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,494 |
| All other expenses | $0 |
| Total functional expenses | $585,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,305 |
| Accounts receivable, net | $15,372 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $364,559 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $22,500 |
| 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 | $149,900 |
| Other liabilities | $3,524 |
| Total liabilities | $175,924 |
| Net assets without donor restrictions | $188,635 |
| 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 | $364,559 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shafer Leadership Academy has recieved totaling $74,600.
| Awarding Organization | Amount |
|---|---|
The@hamer D And Phyllis C Shafer Foundation Charitable Trust Muncie, IN PURPOSE: FULL TIME VIRTUAL PROGRAM MANAGER AND OPERATIONAL SUPPORT | $55,000 |
Community Foundation Of Muncie And Delaware County Inc Muncie, IN PURPOSE: PROGRAMMING | $19,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brighton Center Inc Newport, KY | $9,970,830 | $13,102,096 |
Golden Apple Foundation For Excellence In Teaching Chicago, IL | $9,155,466 | $8,943,732 |
Center For Leadership Development Inc Indianapolis, IN | $25,737,944 | $9,330,361 |
Corporate Leadership Center Chicago, IL | $7,176,847 | $2,788,473 |
Kentucky Coalition Inc London, KY | $8,646,468 | $2,988,412 |
Leadership Louisville Foundation Incorporated Louisville, KY | $5,483,171 | $2,662,724 |
Leadership Greater Chicago Inc Chicago, IL | $2,863,395 | $2,316,739 |
Council Of State Governments Lexington, KY | $1,216,113 | $1,765,285 |
Leadershape Incorporated Champaign, IL | $1,727,764 | $837,365 |
Leadership Kentucky Foundation Inc Frankfort, KY | $2,285,909 | $1,078,544 |
Spiritual Leadership Inc Lexington, KY | $103,587 | $581,880 |
Shafer Leadership Academy Muncie, IN | $364,559 | $687,655 |