Leadershape Incorporated
- Assets
- $1.7m
- Revenue
- $837.4k
- Investments
- $973.4k
- Employees
- 5
- Location
- Champaign, IL
- Founding
- 04/1988
- Data as of
- 08/2022
- EIN
- 37-1226553
Organization Overview
Leadershape Incorporated is located in Champaign, IL. The organization was established in 1988. 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 08/2022, Leadershape Incorporated employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadershape Incorporated 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 08/2022, Leadershape Incorporated generated $837.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $709.7k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM THE WORLD BY INCREASING THE NUMBER OF PEOPLE WHO LEAD WITH INTEGRITY AND A HEALTHY DISREGARD FOR THE IMPOSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL AND CAMPUS LEADERSHAPE INSTITUTES AND CONSULTING - HIGHLY INTERACTIVE AND HANDS-ON TRAINING TO HELP YOUNG PEOPLE OF DIVERSE ETHNIC, RELIGIOUS AND CULTURAL BACKGROUNDS DEVELOP LEADERSHIP SKILLS THROUGH VARIOUS EDUCATIONAL TOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Young Executive Director | Officer | 50 | $121,000 |
Andre Hughes Treasurer | OfficerTrustee | 1 | $0 |
Diana Economy Vice Chair | OfficerTrustee | 1 | $0 |
Jamie Washington Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Jj Jones Secretary | OfficerTrustee | 1 | $0 |
Penny Turner Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,939 |
| Total Program Service Revenue | $758,010 |
| Investment income | $6,416 |
| 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 | $837,365 |
| 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. | $121,000 |
| Compensation of current officers, directors, key employees. | $12,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,424 |
| Payroll taxes | $19,694 |
| Fees for services: Management | $815 |
| Fees for services: Legal | $5,300 |
| Fees for services: Accounting | $18,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,934 |
| Advertising and promotion | $29,177 |
| Office expenses | $25,336 |
| Information technology | $14,070 |
| Royalties | $0 |
| Occupancy | $6,080 |
| Travel | $81,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,944 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,433 |
| Insurance | $12,323 |
| All other expenses | $430 |
| Total functional expenses | $709,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $282,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,779 |
| Prepaid expenses and deferred charges | $19,459 |
| Net Land, buildings, and equipment | $2,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $973,399 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,855 |
| Total assets | $1,727,764 |
| Accounts payable and accrued expenses | $6,432 |
| Grants payable | $0 |
| Deferred revenue | $309,775 |
| 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 | $316,207 |
| Net assets without donor restrictions | $438,157 |
| Net assets with donor restrictions | $973,400 |
| 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 | $1,727,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Leadershape Incorporated has recieved totaling $141.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Endowment Analysis
| Beg. Balance | $894,393 |
| Earnings | -$46,993 |
| Net Contributions | $1,000 |
| Other Expense | -$125,000 |
| Ending Balance | $973,400 |
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 |