Leadership Isd
- Assets
- $319.7k
- Revenue
- $748.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Dallas, TX
- Founding
- 01/2012
- Data as of
- 06/2022
- EIN
- 45-2794224
Organization Overview
Leadership Isd is located in Dallas, TX. The organization was established in 2012. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Leadership Isd employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Isd 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 Isd generated $748.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. 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
LEADERSHIP ISD ADVANCES EDUCATIONAL EXCELLENCE AND EQUITY BY INFORMING AND ACTIVATING LEADERS TO SHAPE POLICY, LEAD STRATEGICALLY, AND CHAMPION CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP ISD WAS FORMED TO TRAIN INDIVIDUALS ON THE ISSUES AND POLICIES AROUND THEIR LOCAL PUBLIC SCHOOL DISTRICTS AND TO HELP THOSE DISTRICTS REACH THEIR STUDENT OUTCOME GOALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Arvantis - Thru 322 CEO | Officer | 40 | $142,375 |
Shawn Lassiter - Thru 322 Chief Of Equity | Officer | 40 | $122,778 |
Erika Beltran - Thru 122 Chief Of Policy | Officer | 40 | $120,667 |
Jacinto Ramos Jr - Thru 322 Chief Of Gov | Officer | 40 | $117,200 |
Quincy Boyd - Thru 522 Regional Director | 40 | $111,806 | |
Brian Coppedge Director Of Ops | 40 | $106,000 |
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 | $586,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,501 |
| Total Program Service Revenue | $159,503 |
| Investment income | $541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,042 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $748,587 |
| 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. | $464,175 |
| Compensation of current officers, directors, key employees. | $74,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $971,403 |
| Pension plan accruals and contributions | $7,533 |
| Other employee benefits | $66,016 |
| Payroll taxes | $112,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,572 |
| Advertising and promotion | $0 |
| Office expenses | $1,558 |
| Information technology | $21,984 |
| Royalties | $0 |
| Occupancy | $14,917 |
| Travel | $22,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,399 |
| All other expenses | $18,912 |
| Total functional expenses | $1,945,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,226 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,000 |
| 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 | $2,133 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,337 |
| Total assets | $319,696 |
| Accounts payable and accrued expenses | $8,715 |
| Grants payable | $0 |
| Deferred revenue | $521 |
| 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 | $9,236 |
| Net assets without donor restrictions | $170,328 |
| Net assets with donor restrictions | $140,132 |
| 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 | $319,696 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Leadership Isd has recieved totaling $191,571.
| Awarding Organization | Amount |
|---|---|
Addy Foundation Dallas, TX PURPOSE: CIVIC/COMMUNITY ENGAGEMENT | $50,000 |
Byrne Family Foundation Trust Dallas, TX PURPOSE: EDUCATION/YOUTH DEVELOPMENT | $50,000 |
Boone Family Foundation Dallas, TX PURPOSE: 2021 DALLAS COUNTY PROGRAM SUPPORT | $50,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR THE TRAINING OF FWISD DISTRICT RACIAL EQUITY TRANSFORMATION TEAMS | $25,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $16,571 |
Endowment Analysis
| Net Contributions | $76,000 |
| Other Expense | $2,004 |
| Ending Balance | $73,996 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A W Brown Fellowship Charter School Dallas, TX | $30,956,629 | $16,396,987 |
Friends Of The Children - Austin Austin, TX | $6,529,218 | $5,453,218 |
Big Buddy Program Baton Rouge, LA | $655,295 | $2,378,128 |
Leadership Isd Dallas, TX | $319,696 | $748,587 |
John Smithwick Ministries International Catoosa, OK | $2,166,254 | $1,466,481 |
Prounitas Inc Houston, TX | $3,146,434 | $1,879,714 |
Forerunner Fund Dallas, TX | $667,259 | $887,365 |
Kalman & Ida Wolens Fdn Plano, TX | $7,271,033 | $279,055 |
Adoption Is An Option Llc Houston, TX | $7,641,400 | $4,009,394 |
House Of Shiloh Family Services Arlington, TX | $391,802 | $333,920 |
Mission Squash Of Houston Houston, TX | $300,557 | $472,472 |
New Heights Christian School Bentonville, AR | $442,815 | $190,023 |