Leadershape Incorporated
- Assets
- $1.5m
- Revenue
- $818.8k
- Investments
- $1.0m
- Employees
- 6
- Location
- Champaign, IL
- Founding
- 04/1988
- Data as of
- 08/2023
- 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 08/2023, Leadershape Incorporated employed 6 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 08/2023, Leadershape Incorporated generated $818.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 8 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
2023
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 |
|---|---|---|---|
Angie Max Trustee | Trustee | 1 | $0 |
Deb Moriarty Vice Chairperson | OfficerTrustee | 1 | $0 |
Diana Economy Trustee | Trustee | 1 | $0 |
Greg Boothroyd Trustee | Trustee | 1 | $0 |
Jamie Washington Vice Chair | OfficerTrustee | 1 | $0 |
Jeanine Ward-Roof Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,265 |
| Total Program Service Revenue | $735,923 |
| Investment income | $30,447 |
| 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 | $115 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $818,750 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $12,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,747 |
| Payroll taxes | $27,099 |
| Fees for services: Management | $288 |
| Fees for services: Legal | $14,463 |
| Fees for services: Accounting | $23,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,522 |
| Advertising and promotion | $27,814 |
| Office expenses | $31,054 |
| Information technology | $22,247 |
| Royalties | $0 |
| Occupancy | $6,983 |
| Travel | $106,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,645 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,913 |
| Insurance | $12,449 |
| All other expenses | $7,187 |
| Total functional expenses | $1,091,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $85,171 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $251,094 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,846 |
| Prepaid expenses and deferred charges | $12,264 |
| Net Land, buildings, and equipment | $99,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,027,018 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,597 |
| Total assets | $1,513,522 |
| Accounts payable and accrued expenses | $23,096 |
| Grants payable | $0 |
| Deferred revenue | $291,781 |
| 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 | $314,877 |
| Net assets without donor restrictions | $296,626 |
| Net assets with donor restrictions | $902,019 |
| 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 | $1,513,522 |