Leadership Ashtabula County Inc is located in Ashtabula, OH. The organization was established in 1989. 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 06/2022, Leadership Ashtabula County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Ashtabula County 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 06/2022, Leadership Ashtabula County Inc generated $250.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $221.1k during the year ending 06/2022. While expenses have increased by 0.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASHTABULA COUNTY WITH A NETWORK OF CURRENT AND EMERGING LEADERS WHO POSSESS THE SKILLS AND THE SENSE OF COMMITMENT TO IMPROVE THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSES WERE PRESENTED ON A MONTHLY BASIS TO APPROX. 31 ADULTS AND 86 YOUTHS. CLASSES COVERED LEADERSHIP TRAINING, BUSINESS, AGRICULTURE, ECONOMIC DEVELOPMENT, LAW AND JUSTICE, HISTORY AND COMMUNITIES, EDUCATION, LABOR AND HUMAN SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charlie Borsukoff Trustee | Trustee | 0.5 | $0 |
Joan Billman Trustee | Trustee | 0.5 | $0 |
Paul Bolino Trustee | Trustee | 0.5 | $0 |
Susan Paolo Trustee | Trustee | 0.5 | $0 |
Michael Hamper III Trustee | Trustee | 0.5 | $0 |
Bobby Dragon Trustee | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $69,244 |
All other contributions, gifts, grants, and similar amounts not included above | $90,560 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $159,804 |
Total Program Service Revenue | $62,800 |
Investment income | $15,395 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $12,222 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $250,221 |
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. | $58,710 |
Compensation of current officers, directors, key employees. | $3,523 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $46,350 |
Pension plan accruals and contributions | $4,665 |
Other employee benefits | $1,800 |
Payroll taxes | $8,610 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $4,344 |
Advertising and promotion | $0 |
Office expenses | $6,099 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,700 |
Travel | $6,539 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,360 |
Interest | $5,404 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,090 |
Insurance | $3,340 |
All other expenses | $1,641 |
Total functional expenses | $221,113 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $74,074 |
Savings and temporary cash investments | $785 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $1,853 |
Net Land, buildings, and equipment | $1,500 |
Investments—publicly traded securities | $0 |
Investments—other securities | $202,922 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $281,134 |
Accounts payable and accrued expenses | $10,925 |
Grants payable | $0 |
Deferred revenue | $2,000 |
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 | $190,400 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $203,325 |
Net assets without donor restrictions | $77,809 |
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 | $281,134 |