Leadership Ashtabula County Inc
- Assets
- $301.5k
- Revenue
- $178.1k
- Investments
- $210.2k
- Employees
- 2
- Location
- Ashtabula, OH
- Founding
- 07/1989
- Data as of
- 06/2021
- EIN
- 34-1595324
Organization Overview
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 06/2021, 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 06/2021, Leadership Ashtabula County Inc generated $178.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $191.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Jones Executive Director | Trustee | 45 | $63,253 |
Kevin Steed Treasurer | Officer | 2 | $0 |
Vince Gildone President | Officer | 2 | $0 |
Lori Riley Vice President | Officer | 2 | $0 |
Michelle Mcclure Secretary | Officer | 2 | $0 |
Douglas Hladek Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,336 |
| Total Program Service Revenue | $40,800 |
| Investment income | $5,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,086 |
| 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. | $60,102 |
| Compensation of current officers, directors, key employees. | $3,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,899 |
| Pension plan accruals and contributions | $148 |
| Other employee benefits | $1,650 |
| Payroll taxes | $8,647 |
| 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 | $3,642 |
| Advertising and promotion | $0 |
| Office expenses | $4,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,400 |
| Travel | $1,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,015 |
| Interest | $6,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,263 |
| Insurance | $2,649 |
| All other expenses | $3,082 |
| Total functional expenses | $191,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,595 |
| Savings and temporary cash investments | $785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $210,153 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,353 |
| Total assets | $301,476 |
| Accounts payable and accrued expenses | $8,416 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $32,500 |
| Other liabilities | $0 |
| Total liabilities | $231,316 |
| Net assets without donor restrictions | $70,160 |
| 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 | $301,476 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Leadership Ashtabula County Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: YL2 PROGRAM | $9,000 |
Robert S Morrison Foundation Ashtabula, OH PURPOSE: GENERAL PURPOSE | $2,000 |
Ashtabula Rotary Foundation Ashtabula, OH PURPOSE: FUND YOUTH REGISTRATION FEES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brighton Center Inc Newport, KY | $9,970,830 | $13,102,096 |
Center For Leadership Development Inc Indianapolis, IN | $25,737,944 | $9,330,361 |
Kentucky Coalition Inc London, KY | $8,646,468 | $2,988,412 |
Leadership Louisville Foundation Incorporated Louisville, KY | $5,483,171 | $2,662,724 |
Philanthropi Charitable Philadelphia, PA | $994,404 | $2,131,591 |
Council Of State Governments Lexington, KY | $1,216,113 | $1,765,285 |
Leadership Inc Philadelphia, PA | $688,665 | $1,177,619 |
Northside Leadership Conference Pittsburgh, PA | $3,372,319 | $811,605 |
Advanced Leadership Institute Inc Pittsburgh, PA | $4,385,119 | $5,108,147 |
Economic Justice Alliance Of Michigan Detroit, MI | $947,402 | $217,506 |
Leadership Kentucky Foundation Inc Frankfort, KY | $2,285,909 | $1,078,544 |
Pittsburgh Leadership Foundation Oakmont, PA | $100,524 | $693,571 |