FURP.ORG / PUBLIC DATA EXPLORER

CORPORATE LEADERSHIP CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CORPORATE LEADERSHIP CENTER (EIN 11-3655687)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-06
IRS object ID
202411279349301951
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T10:08:06-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 W DIEHL RD SUITE 400AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605632349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113655687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE LEADERSHIP CENTER NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORPBusinessNameControlTxt
Phone3124746028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 875AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN MCDONNELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3124746028PhoneNum
Signature2024-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastMCDONNELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER BONIFAS CPAPreparerPersonNm
PTINP01711657PTIN
Phone6305668400PhoneNum
Preparation2024-04-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH DEHAASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 875AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,049,833GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORPORATELEADERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCORPORATE LEADERSHIP CENTER, NFP DEVELOPS TOMORROWS CORPORATE LEADERS, AND ADVANCES LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$102,500PYContributionsGrantsAmt
CY Contributions Grants$70,000CYContributionsGrantsAmt
PY Program Service Revenue$3,831,250PYProgramServiceRevenueAmt
CY Program Service Revenue$4,133,173CYProgramServiceRevenueAmt
PY Investment Income$418,769PYInvestmentIncomeAmt
CY Investment Income$2,846,660CYInvestmentIncomeAmt
PY Other Revenue$193PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,352,712PYTotalRevenueAmt
CY Total Revenue$7,049,833CYTotalRevenueAmt
PY Grants And Similar Paid$30,530PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,003CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,677,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,787,857CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,087,709PYOtherExpensesAmt
CY Other Expenses$2,057,863CYOtherExpensesAmt
PY Total Expenses$3,795,246PYTotalExpensesAmt
CY Total Expenses$3,877,723CYTotalExpensesAmt
PY Revenues Less Expenses$557,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,172,110CYRevenuesLessExpensesAmt
Total Assets BOY$6,441,825TotalAssetsBOYAmt
Total Assets EOY$7,646,983TotalAssetsEOYAmt
Total Liabilities BOY$1,145,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,194,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,296,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,452,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A NON-PROFIT ORGANIZATION, CORPORATE LEADERSHIP CENTER LEVERAGES REAL-WORLD EXPERIENCES AND BUSINESS FRAMEWORKS TO GENERATE NEW INSIGHTS AND IMPACT, CORPORATE LEADERSHIP CENTER ACCELERATES LEADERSHIP POTENTIAL AND SUSTAINS VALUABLE PEER NETWORKS. OUR EXPERIENTIAL PROGRAMS CEO PERSPECTIVES AND LEADING WOMEN EXECUTIVES ARE DESIGNED FOR SMALL GROUPS OF CEO-NOMINATED EXECUTIVES AT KEY CAREER INFLECTION POINTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,564,716ExpenseAmt
Grant$10,500GrantAmt
Revenue$2,329,083RevenueAmt
DescLEADING WOMEN EXECUTIVES PROPELS THE CAREERS OF PROVEN, HIGH POTENTIAL WOMEN WHO ARE POISED TO ADVANCE TO THE EXECUTIVE LEVEL IN THEIR COMPANIES. THE PROGRAM LEVERAGES ACTIONABLE RESEARCH, PEER NETWORKS, AND ENGAGEMENT WITH SENIOR EXECUTIVE ADVOCATES AND ROLE MODELS TO BUILD DYNAMIC LEADERS WHO CAN DRIVE BOTH PERSONAL AND COMPANY RESULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,475,675ExpenseAmt
Revenue$1,800,000RevenueAmt
DescCEO PERSPECTIVES PROPELS THE EXECUTIVE TRANSITION FROM LINE OF BUSINESS OR FUNCTIONAL MANAGEMENT TO ENTERPRISE LEADERSHIP. THE PROGRAM, DESIGNED FOR PROFESSIONALS REPORTING DIRECTLY TO THE CEOS OF FORTUNE 500 AND SELECT GROWTH COMPANIES, EXPANDS EXECUTIVES' CAPABILITIES TO DRIVE CEO PRIORITIES AND LEAD WITH STRATEGIC AGILITY AND INCREASED CONFIDENCE. THE PROGRAM IS COMPRISED OF SIX, TWO-DAY MODULES THAT TAKE PLACE THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,503ExpenseAmt
Grant$21,503GrantAmt
Revenue$4,090RevenueAmt
DescDONATIONS & OTHER EVENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,061,894TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN MCDONNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124746028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 875AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBORAH DEHAAS
CEO AND PRESIDENT30.00Yes (X)Yes (X)$291,400$0$0
SHEILA PENROSE
CO-CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
CHERYL FRANCIS
CO-CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KUNARL KAPOOR
DIRECTOR1.00Yes (X)$0$0$0
JOHN ROGERS JR
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SCANLON
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK WADDELL
DIRECTOR1.00Yes (X)$0$0$0
GREGORY WASSON
DIRECTOR1.00Yes (X)$0$0$0
E SCOTT SANTI
DIRECTOR1.00Yes (X)$0$0$0
SHUNDRAWN THOMAS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE LEAHY
DIRECTOR1.00Yes (X)$0$0$0
MAURICE SMITH
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MCDONNELL
TREASURER/ASST SECRETARY30.00Yes (X)$171,316$0$0
ALEXANDRIA COTTON
ASST TREASURER30.00Yes (X)$83,895$0$0
MARY MCWILLIAMS
SECRETARY1.00Yes (X)$0$0$0
DANIELLA LEVITT
LWE PROGRAM EXEC DIR40.00$292,553$0$0Yes (X)
NAOMI YAMADA
LWE PROGRAM MANAGER38.00$127,433$0$0Yes (X)
MICHELLE WARNER
CEOP PROGRAM EXEC DIR30.00$218,378$0$0Yes (X)
JOSEPH BRENCKLE
CEOP PROGRAM MANAGER35.00$110,625$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,295,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DANIEL DIERMEIER
700 12TH AVE SOUTH APT 1101NASHVILLETN37203ACADEMIC ADVISOR & SPEAKER$106,480
DEBRA NOUMAIR
760 WEST END AVE 6ENEW YORKNY10025COACH & SPEAKER$100,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$70,000AllOtherContributionsAmt
Total Contributions$70,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION LEADING WOMEN EXE900099$2,329,083$2,329,083
TUITION CEO PERSPECTIVES900099$1,800,000$1,800,000
REGISTRATION FEES900099$4,090$4,090
FieldValueIRS element (for citing)
Total Program Service Revenue$4,133,173TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,253TotalRevenueColumnAmt
Exclusion$169,253ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,677,407SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,677,407SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,677,407TotalRevenueColumnAmt
Exclusion$2,677,407ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,049,833TotalRevenueColumnAmt
Related Or Exempt Func Income$4,133,173RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,846,660ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,003TotalAmt
Program Services$32,003ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$554,413TotalAmt
Management And General$554,413ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,104,172TotalAmt
Program Services$1,036,510ProgramServicesAmt
Management And General$67,662ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,586TotalAmt
Program Services$11,876ProgramServicesAmt
Management And General$6,710ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,686TotalAmt
Program Services$63,432ProgramServicesAmt
Management And General$47,254ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,703TotalAmt
Program Services$3,411ProgramServicesAmt
Management And General$18,292ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,894TotalAmt
Management And General$42,894ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,838TotalAmt
Management And General$15,838ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,064TotalAmt
Program Services$10,064ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,008TotalAmt
Program Services$3,903ProgramServicesAmt
Management And General$12,105ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103,696TotalAmt
Program Services$66,867ProgramServicesAmt
Management And General$36,829ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,385TotalAmt
Program Services$43,729ProgramServicesAmt
Management And General$6,656ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,221TotalAmt
Management And General$2,221ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PROGRAM EXPENSES$1,373,303$1,373,303
AUDIO VISUAL$194,858$194,858
HOGANS ASSESSMENTS$79,200$79,200
SCHOLARSHIPS$60,000$60,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,693TotalAmt
Program Services$82,738ProgramServicesAmt
Management And General$4,955ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,877,723TotalAmt
Program Services$3,061,894ProgramServicesAmt
Management And General$815,829ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$617,554BOYAmt
EOY$437,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$886,664BOYAmt
EOY$620,303EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$23,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,293BOYAmt
EOY$6,163EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,892,424BOYAmt
EOY$6,476,261EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,890BOYAmt
EOY$83,256EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,441,825BOYAmt
EOY$7,646,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$261,784BOYAmt
EOY$318,546EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$824,000BOYAmt
EOY$876,125EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,145,784BOYAmt
EOY$1,194,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,296,041BOYAmt
EOY$6,452,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,296,041BOYAmt
EOY$6,452,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,441,825BOYAmt
EOY$7,646,983EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,172,110ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,015,839NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$55,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,500CurrentTaxYearMinus1YearAmt
Current Tax Year$70,000CurrentTaxYearAmt
Total$337,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,160,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,074,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,301,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,831,250CurrentTaxYearMinus1YearAmt
Current Tax Year$4,133,173CurrentTaxYearAmt
Total$16,499,840TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,270,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,074,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,356,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,933,750CurrentTaxYearMinus1YearAmt
Current Tax Year$4,203,173CurrentTaxYearAmt
Total$16,837,340TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,886CurrentTaxYearMinus1YearAmt
Current Tax Year$488,212CurrentTaxYearAmt
Total$2,600,239TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,886CurrentTaxYearMinus1YearAmt
Current Tax Year$488,212CurrentTaxYearAmt
Total$2,600,239TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,237,101PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,622CurrentTaxYearMinus1YearAmt
Current Tax Year$169,253CurrentTaxYearAmt
Total$572,337TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,622CurrentTaxYearMinus1YearAmt
Current Tax Year$169,253CurrentTaxYearAmt
Total$572,337TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Total$5,082TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,378,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,161,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,451,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,050,565CurrentTaxYearMinus1YearAmt
Current Tax Year$4,372,426CurrentTaxYearAmt
Total$17,414,759TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81750PublicSupportCY509Pct
Public Support PY5090.82310PublicSupportPY509Pct
Investment Income CY0.03290InvestmentIncomeCYPct
Investment Income PY0.03200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 2,333. 2020 AMOUNT: $ 1,168. 2021 AMOUNT: $ 1,388. 2022 AMOUNT: $ 193.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,991,100TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,015,839NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,015,839RevenueNotReportedAmt
Revenue Subtotal$7,006,939RevenueSubtotalAmt
Investment Expenses Not Incld$42,894InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$42,894RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,049,833TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,834,829TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,834,829ExpensesSubtotalAmt
Investment Expenses Not Incld2$42,894InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$42,894ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,877,723TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX PROVISIONS IN 2023 OR 2022. THEREFORE, NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
2200 W HARRISON STREETCHICAGOIL60612360728727501C3$10,000$0DONATION
UNITED WAY OF METROPOLITAN CHICAGO
231196 MOMENTUM PLACECHICAGOIL60689300200478501C3$10,000$0DONATION TO STRONGER NEIGHBORHOOD AWARDS
JUNIOR ACHIEVEMENT OF CHICAGO
651 W WASHINGTON BLVD STE 404CHICAGOIL60661362170141501C3$5,500$0DONATION DONATION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCLC MAKES A LIMITED NUMBER OF CONTRIBUTIONS TO STRATEGIC ORGANIZATIONS AS APPROVED BY MANAGEMENT. ALSO, IN CERTAIN INSTANCES, THE PROGRAM FACULTY AND SPEAKERS FORGO A FEE AND INSTEAD A DONATION IS MADE TO A CHARITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIELLA LEVITT
LWE PROGRAM EXEC DIR$217,553$0$75,000$0$0$0$0$0$0$0$292,553$0$0$0
DEBORAH DEHAAS
CEO AND PRESIDENT$261,400$0$30,000$0$0$0$0$0$0$0$291,400$0$0$0
MICHELLE WARNER
CEOP PROGRAM EXEC DIR$193,378$0$25,000$0$0$0$0$0$0$0$218,378$0$0$0
SUSAN MCDONNELL
TREASURER/ASST SECRETARY$161,316$0$10,000$0$0$0$0$0$0$0$171,316$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ADDED 2 BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS REVIEWED BY THE CO-CHAIRMAN, CEO, TREASURER AND ASSISTANT TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCLC'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. CLC MONITORS SUCH DISCLOSURES AND REVIEWS THE DISCLOSURES OF FINANCIAL INTERESTS AND ALL MATERIAL FACTS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REGULARLY MONITORS AND APPROVES ANY COMPENSATION PAID TO THE ORGANIZATION'S CEO, EXECUTIVE DIRECTORS AND TOP MANAGEMENT OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.