Leadership Jacksonville Inc
- Assets
- $3.1m
- Revenue
- $1.0m
- Investments
- $186.5k
- Employees
- 7
- Location
- Jacksonville, FL
- Founding
- 08/1979
- Data as of
- 06/2022
- EIN
- 59-1718154
Organization Overview
Leadership Jacksonville Inc is located in Jacksonville, FL. The organization was established in 1979. 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 Jacksonville Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Jacksonville 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 06/2022, Leadership Jacksonville Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $705.8k during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
EDUCATE, CONNECT AND INSPIRE DIVERSE LEADERS TO BUILD AND STRENGTHEN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP JACKSONVILLE EDUCATES ESTABLISHED AND EMERGING LEADERS ABOUT OUR COMMUNITY'S KEY ISSUES, CONNECTS PROGRAM PARTICIPANTS WITH A VIBRANT AND DIVERSE NETWORK OF LEADERS AND COMMUNITY PARTNERS, AND INSPIRES PARTICIPANTS TO BUILD AND STRENGTHEN THEIR COMMUNITIES. OUR PROGRAMS INCLUDE: LEADERSHIP JACKSONVILLE (ADULT), YOUTH LEADERSHIP JACKSONVILLE (HIGH SCHOOL), COLLEGIATE LEADERSHIP EXPERIENCE (COLLEGE OR GRADUATE SCHOOL OR WITHIN TWO YEARS OF GRADUATION, AGE THIRTY AND BELOW) AND NEW LEADERSHIP SUMMIT (EXECUTIVES NEW TO NORTHEAST FLORIDA). PROGRAMS ARE ALSO PROVIDED FOR ALUMNI, GIVING THEM ONGOING OPPORTUNITIES FOR EDUCATION, NETWORKING AND INSPIRING EACH OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Dame Chief Exec. | $104,400 | ||
Kathy Davis Miller Past Preside | Officer | 1 | $0 |
Michael Howland President | Officer | 5 | $0 |
Cynthia Griffin Secretary/tr | Officer | 1 | $0 |
Linda Lindenmoyer President El | Officer | 1 | $0 |
Gracie Simendinger Chief Exec. | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,400 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,093 |
| Total Program Service Revenue | $352,030 |
| Investment income | $128,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $116,873 |
| Net Income from Fundraising Events | -$29,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,024,222 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,642 |
| Pension plan accruals and contributions | $8,096 |
| Other employee benefits | $36,903 |
| Payroll taxes | $23,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,448 |
| Travel | $624 |
| 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 | $12,119 |
| Insurance | $5,682 |
| All other expenses | $43,014 |
| Total functional expenses | $705,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $758,755 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,350 |
| 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 | $12,134 |
| Net Land, buildings, and equipment | $100,817 |
| Investments—publicly traded securities | $1,995,420 |
| Investments—other securities | $186,496 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,055,972 |
| Accounts payable and accrued expenses | $1,061 |
| Grants payable | $0 |
| Deferred revenue | $28,425 |
| 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 | $29,486 |
| Net assets without donor restrictions | $2,834,457 |
| Net assets with donor restrictions | $192,029 |
| 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 | $3,055,972 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Leadership Jacksonville Inc has recieved totaling $46,132.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $38,127 |
Fis Foundation Inc Jacksonville, FL PURPOSE: GENERAL CONTRIBUTION | $2,500 |
Thurston & Bertha Roberts Trust Uw Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $1,500 |
National Grange Mutual Charitable Foundation Keene, NH PURPOSE: UNRESTRICTED | $1,500 |
The Rayonier Advanced Materials Foundation Of Florida Inc Jacksonville, FL PURPOSE: OPERATIONS | $1,500 |
Haskell Foundation Tr Agreement 09082016 Jacksonville, FL PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $226,652 |
| Earnings | -$31,435 |
| Admin Expense | $1,744 |
| Grants | $6,977 |
| Ending Balance | $186,496 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Lead For America Inc Fort Myers, FL | $4,578,939 | $6,429,720 |
University Of Florida Leadership And Education Foundation Inc Gainesville, FL | $1,539,662 | $1,877,084 |
Leadership Jacksonville Inc Jacksonville, FL | $3,055,972 | $1,024,222 |
Latin American Leadership Foundation Inc Vero Beach, FL | $1,128,353 | $1,416,622 |
Leadership Georgia Foundation Inc Atlanta, GA | $6,913,286 | $1,093,403 |
Maven Leadership Collective Miami, FL | $292,424 | $721,929 |
Leadership Ministries Inc Atlanta, GA | $801,340 | $749,963 |
Florida Sterling Council Inc Tallahassee, FL | $455,856 | $598,794 |
Community Movement Builders Inc Scottdale, GA | $1,248,288 | $1,370,872 |
Skills Usa Inc Jacksonville, FL | $33,464 | $287,124 |
Leadership Alabama Inc Birmingham, AL | $776,126 | $520,591 |
Leadership Palm Beach County Inc West Palm Beach, FL | $486,548 | $435,605 |