Leadership Council San Mateo County
- Assets
- $328.9k
- Revenue
- $526.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Burlingame, CA
- Founding
- Data as of
- 06/2023
- EIN
- 85-3231368
Organization Overview
Leadership Council San Mateo County is located in Burlingame, CA. 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 06/2023, Leadership Council San Mateo County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Council San Mateo County 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 06/2023, Leadership Council San Mateo County generated $526.4k in total revenue. All expenses for the organization totaled $446.0k during the year ending 06/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE CONNECT, INSPIRE, AND EDUCATE ESTABLISHED AND EMERGING LEADERS FROM THE BUSINESS, NONPROFIT, AND GOVERNMENT SECTORS TO POSITIVELY TRANSFORM SAN MATEO COUNTY AND FIND SOLUTIONS FOR THE BIGGEST ISSUES FACING OUR COMMUNITIES. WE ELEVATE AND EMPOWER COUNTYWIDE LEADERSHIP TALENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP IMMERSION PROGRAMS: 10-MONTH CROSS-SECTOR EXPERIENTIAL PROGRAMS FRAMED AROUND CIVIC UNDERSTANDING, LEADERSHIP SKILLS DEVELOPMENT, AND RELATIONSHIP BUILDING, WITH A GOAL OF DIVERSIFYING THE LEADERSHIP PIPELINE ACROSS SECTORS THROUGHOUT SAN MATEO COUNTY.
LEADERSHIP COUNCIL LEARNING: INCLUDES THE HOSTING OF COMMUNITY SPEAKER EVENTS AND LEARNING OPPORTUNITIES TO HELP CONTINUALLY GROW AND INSPIRE LEADERS. THE PROGRAM EXPANDS THE PARTICIPANTS' COMMUNITY KNOWLEDGE, STRENGTHENS THEIR LEADERSHIP SKILLS, AND CONNECTS THEM TO OTHERS WHO WANT TO COLLABORATIVELY SOLVE LOCAL ISSUES.
LEADERSHIP COUNCIL CONNECT: THE ORGANIZATION BRINGS TOGETHER ESTABLISHED LEADERS IN SAN MATEO COUNTY TO LEARN, CONNECT AND COLLABORATE. IT PROVIDES AN OPPORTUNITY TO CONVENE CONVERSATIONS AND EXCHANGE IDEAS BETWEEN BUSINESS, GOVERNMENT AND NONPROFIT LEADERS VIA OUR ONLINE PLATFORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaarin Hardy President/dir. | OfficerTrustee | 30 | $36,237 |
Margaret Power President/dir. | OfficerTrustee | 30 | $36,237 |
Laurel Miranda Board Chair | OfficerTrustee | 1.3 | $0 |
John Delaney Treasurer/dir. | OfficerTrustee | 1.3 | $0 |
Tracy Avelar Director | Trustee | 1.3 | $0 |
Noemi Avram Director | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,990 |
| Total Program Service Revenue | $184,901 |
| Investment income | $1,493 |
| 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 | $526,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,475 |
| Compensation of current officers, directors, key employees. | $11,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $786 |
| Payroll taxes | $16,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,352 |
| Advertising and promotion | $7,023 |
| Office expenses | $10,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,850 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,155 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $747 |
| Insurance | $4,151 |
| All other expenses | $16,402 |
| Total functional expenses | $445,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,779 |
| Savings and temporary cash investments | $231,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,437 |
| 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 | $9,237 |
| Net Land, buildings, and equipment | $2,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $328,932 |
| Accounts payable and accrued expenses | $10,684 |
| Grants payable | $0 |
| Deferred revenue | $179,782 |
| 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 | $190,466 |
| Net assets without donor restrictions | $138,466 |
| Net assets with donor restrictions | $0 |
| 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 | $328,932 |