Leadership Winston-Salem
- Assets
- $456.0k
- Revenue
- $437.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Winstonsalem, NC
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 58-1574887
Organization Overview
Leadership Winston-Salem is located in Winstonsalem, NC. The organization was established in 1985. 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 Winston-Salem employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Winston-Salem 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 Winston-Salem generated $437.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $455.1k 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
TRAIN & DEVELOP COMMUNITY LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
62 ESTABLISHED AND EMERGING LEADERS GRADUATED FROM THE FLAGSHIP PROGRAM. THE EDUCATIONAL PROGRAM DAYS ARE DESIGNED TO EXPAND THE CIVIC INVOLVEMENT AND LEADERSHIP OF THESE PARTICIPANTS. DURING THE COURSE OF THE PROGRAM, TEAM PROJECTS WERE COMPLETED PRO BONO FOR EIGHT COMMUNITY AGENCIES AS PART OF THE EDUCATIONAL EXPERIENCE.
32 PARTICIPANTS COMPLETED THE INSIGHT: WINSTON-SALEM PROGRAM DURING FISCAL YEAR 2021. THE SIX EVENING FORUMS ARE DESIGNED TO CONNECT AND EDUCATE SENIOR EXECUTIVES AND THEIR SIGNIFICANT OTHERS ON COMMUNITY ISSUES AND TO FOSTER COMMUNITY ENGAGEMENT AND COLLABORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Perry Executive Di | Officer | 55 | $72,068 |
Tarina Whitfield Board Chair | OfficerTrustee | 1 | $0 |
Audrey Johnson 2nd Vice Cha | OfficerTrustee | 1 | $0 |
Sam Metzler 1st Vice Cha | OfficerTrustee | 1 | $0 |
Gray Barbour Treasurer | OfficerTrustee | 1 | $0 |
Melvin Scales Immediate Pa | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,800 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,782 |
| Noncash contributions included in lines 1a–1f | $1,103 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,582 |
| Total Program Service Revenue | $218,150 |
| Investment income | $696 |
| 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 | $437,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,998 |
| Compensation of current officers, directors, key employees. | $8,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,298 |
| Payroll taxes | $19,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,797 |
| Fees for services: Other | $14,775 |
| Advertising and promotion | $429 |
| Office expenses | $9,672 |
| Information technology | $15,243 |
| Royalties | $0 |
| Occupancy | $7,124 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,739 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,745 |
| Insurance | $2,443 |
| All other expenses | $0 |
| Total functional expenses | $455,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $2,500 |
| 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 | $3,444 |
| Net Land, buildings, and equipment | $17,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $160,405 |
| Total assets | $455,952 |
| Accounts payable and accrued expenses | $12,159 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,159 |
| Net assets without donor restrictions | $255,754 |
| Net assets with donor restrictions | $188,039 |
| 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 | $455,952 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Leadership Winston-Salem has recieved totaling $59,190.
| Awarding Organization | Amount |
|---|---|
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 34 GRANT(S) FOR VARYING PURPOSES | $33,190 |
Twin City Development Foundation Winstonsalem, NC PURPOSE: EDUCATION | $15,000 |
North Carolina Baptist Hospital Winstonsalem, NC PURPOSE: SUPPORTING PROGRAM TO TRAIN AND DEVELOP COMMUNITY LEADERS | $11,000 |
Endowment Analysis
| Beg. Balance | $180,066 |
| Earnings | -$14,530 |
| Admin Expense | $1,797 |
| Net Contributions | $3,000 |
| Other Expense | $6,334 |
| Ending Balance | $160,405 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leadership Institute Arlington, VA | $34,291,273 | $30,548,300 |
Association Of Social Work Boards Culpeper, VA | $45,860,207 | $24,599,963 |
State Leadership Project Raleigh, NC | $3,276,148 | $7,562,272 |
Center For Faithwalk Leadership Greer, SC | $344,414 | $1,017,483 |
Christian Leadership Concepts Inc Brentwood, TN | $1,952,549 | $1,546,078 |
Mt Calvary Leadership Development Corporation Inc Burgaw, NC | $77,890 | $1,122,804 |
Leadership Memphis Memphis, TN | $2,991,348 | $1,241,155 |
Lead Virginia Richmond, VA | $666,110 | $964,237 |
The Leadership Center For Excellence Inc Arlington, VA | $483,941 | $724,619 |
Leadership Georgia Foundation Inc Atlanta, GA | $6,913,286 | $1,093,403 |
Leadership Nashville Foundation Nashville, TN | $1,099,432 | $692,490 |
Leadership Ministries Inc Atlanta, GA | $801,340 | $749,963 |