BETA

LEADERSHIP INITIATIVES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP INITIATIVES (EIN 90-0139778)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-07
IRS object ID
202421289349303917
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)
Return2024-05-07T19:30:46-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN891891014PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GO TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1507 S DANVILLE ST UNIT BAddressLine1Txt
CityWILLISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77378ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900139778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP INITIATIVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2027381115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14410 MASSACHUSETTS AVENUE 236AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARSHALL J BAILLY IIPersonNm
Person TitleOFFICERPersonTitleTxt
Phone3464061111PhoneNum
Signature2024-05-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARSHALLPersonFirstNm
Person LastBAILLY IIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA R LEONPreparerPersonNm
PTINP01543628PTIN
Phone3464061111PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARSHALL JAMES BAILLY IIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14410 MASSACHUSETTS AVENUE 236AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,659,594GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.LIChangessummer.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionLEADERSHIP INITIATIVES CREATES FUTURE LEADERS BY TRANSFORMING THEIR IDEAS FOR SOCIAL AND ECONOMIC CHANGE INTO COMMUNITY-BASED BUSINESSES, LAW ADVOCACY CAMPAIGNS, AND PUBLIC HEALTH INTERVENTIONS THAT ADDRESS INEQUITIES ACROSS THE GLOBE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$227,111PYContributionsGrantsAmt
CY Contributions Grants$239,260CYContributionsGrantsAmt
PY Program Service Revenue$1,308,360PYProgramServiceRevenueAmt
CY Program Service Revenue$2,420,334CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,535,471PYTotalRevenueAmt
CY Total Revenue$2,659,594CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,585CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,861CYTotalFundraisingExpenseAmt
PY Other Expenses$1,455,672PYOtherExpensesAmt
CY Other Expenses$2,428,562CYOtherExpensesAmt
PY Total Expenses$1,584,905PYTotalExpensesAmt
CY Total Expenses$2,688,008CYTotalExpensesAmt
PY Revenues Less Expenses-$49,434PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,414CYRevenuesLessExpensesAmt
Total Assets BOY$825,487TotalAssetsBOYAmt
Total Assets EOY$1,467,071TotalAssetsEOYAmt
Total Liabilities BOY$732,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,395,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,822NetAssetsOrFundBalancesEOYAmt
MissionLEADERSHIP NBSP;INITIATIVES NBSP;PARTNERS NBSP;WITH NBSP;OUTSTANDING NBSP;HIGH NBSP;SCHOOL NBSP;STUDENTS NBSP;TO NBSP;GAIN NBSP;REAL-WORLD NBSP;EXPERIENCE NBSP;EXPLORE NBSP;FUTURE NBSP;CAREERS NBSP;AND NBSP;DEVELOP NBSP;CRITICAL NBSP;SKILLS NBSP;TO NBSP;CREATE NBSP;THE NBSP;NEXT NBSP;GENERATION NBSP;OF NBSP;LEADERS NBSP;WORLDWIDE NBSP;AS NBSP;A NBSP;NONPROFIT NBSP;WE NBSP;ARE NBSP;PROUD NBSP;TO NBSP;OFFERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,851,154ExpenseAmt
Revenue$2,415,525RevenueAmt
DescSUMMER PROGRAM ACCOMPLISHMENTS IN THE SUMMER OF 2022, LEADERSHIP INITIATIVES SUMMER YOUTH DEVELOPMENT PROGRAMS MOVED FROM AN ONLINE FORMAT BACK TO IN-PERSON PROGRAMS. STUDENTS AND STAFF WORKED TO PRODUCE TANGIBLE RESULTS WHICH BENEFITED THOSE IN FRODesc
Total Program Service Expenses$1,851,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP INITIATIVES (202)738-1115 4410 MASSACHUSETTS AVENUE 236 WASHIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027381115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 738-1115 4410 MASSACHUSETTSAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndInstitutional TrusteeInstitutionalTrusteeIndOfficerOfficerInd
JESSICA BAILLY
CHEIF OPERATIONS OFFICER040.00Yes (X)Yes (X)$31,392$0$0
BLAKE SPREEMAN
REGISTRATION ACCOUNTS MANAGER015.00Yes (X)$21,530$0$0
NANCY ALLEN
BOARD MEMBER001.00$0$0$0004.00Yes (X)
BRYAN BERNYS
BOARD MEMBER001.00$0$0$0001.00Yes (X)
NICOLAS BENORE
BOARD MEMBER001.00$0$0$0001.00Yes (X)
CARMINE CARULLO
BOARD MEMBER001.00$0$0$0001.00Yes (X)
WHITNEY DERBER
BOARD MEMBER001.00$0$0$0001.00Yes (X)
CHIP KUNDE
BOARD MEMBER001.00$0$0$0001.00Yes (X)
RICK KUEHN
BOARD MEMBER001.00$0$0$0001.00Yes (X)
AHMED MOHAMMAD
BOARD MEMBER002.00$0$0$0001.00Yes (X)
BLUSHEL OCBINA
BOARD VICE CHAIR002.00$0$0$0001.00Yes (X)
LEIGH SLAUGHTER
BOARD MEMBER001.00$0$0$0001.00Yes (X)
BILL STEFAN
BOARD MEMBER001.00Yes (X)$0$0$0001.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,922TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Fundraising$239,260FundraisingAmt
Total Contributions$239,260TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,420,334TotalRevenueColumnAmt
Related Or Exempt Func Income$2,420,334RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,420,334TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,659,594TotalRevenueColumnAmt
Related Or Exempt Func Income$2,420,334RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,922TotalAmt
Management And General$52,922ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$50,757TotalAmt
Management And General$50,757ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,390TotalAmt
Management And General$101,390ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,616TotalAmt
Program Services$27,616ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,497TotalAmt
Program Services$2,497ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,494TotalAmt
Program Services$75,494ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,771TotalAmt
Program Services$152,771ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$110,297TotalAmt
Program Services$110,297ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,868TotalAmt
Program Services$64,868ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,778TotalAmt
Program Services$149,778ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,848TotalAmt
Program Services$19,848ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TEMPORARY STAFF/ CONSULTANT$336,607$336,607
FUNDRAISING COST$26,861$26,861
COMMUNITY DEVELOPMENT PROGRAM$263,019$263,019
PROGRAM EXPENSES$1,155,138$1,155,138

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,145TotalAmt
Program Services$78,516ProgramServicesAmt
Management And General$19,629ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,688,008TotalAmt
Program Services$2,436,449ProgramServicesAmt
Management And General$224,698ManagementAndGeneralAmt
Fundraising$26,861FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$299,140BOYAmt
EOY$565,923EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$526,347BOYAmt
EOY$901,148EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$825,487BOYAmt
EOY$1,467,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,595BOYAmt
EOY$3,249EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$711,152BOYAmt
EOY$1,392,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,251BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$732,998BOYAmt
EOY$1,395,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

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

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,489BOYAmt
EOY$71,822EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,489BOYAmt
EOY$71,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$825,487BOYAmt
EOY$1,467,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,414ReconcilationRevenueExpnssAmt
Prior Period Adjustments$7,747PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
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$119,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,111CurrentTaxYearMinus1YearAmt
Current Tax Year$239,260CurrentTaxYearAmt
Total$1,121,184TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,296,900CurrentTaxYearMinus1YearAmt
Current Tax Year$2,420,334CurrentTaxYearAmt
Total$5,349,165TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,524,011CurrentTaxYearMinus1YearAmt
Current Tax Year$2,659,594CurrentTaxYearAmt
Total$6,470,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,470,349PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,524,011CurrentTaxYearMinus1YearAmt
Current Tax Year$2,659,594CurrentTaxYearAmt
Total$6,470,349TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub Saharan AfricaRegionTxt
Offices1OfficesCnt
Employee11EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedBUSINESS CREATION AND DEVELOPMENTSpecificServicesProvidedTxt
Region Total Expenditures$263,019RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$263,019SubtotalSpentAmt
Total Spent$263,019TotalSpentAmt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GLOBAL GIVING MATCHEvent1Nm
Gross Receipts Event1$212,601GrossReceiptsEvent1Amt
Gross Revenue Event1$212,601GrossRevenueEvent1Amt
Gross Receipts Total$212,601GrossReceiptsTotalAmt
Gross Revenue Total Events$212,601GrossRevenueTotalEventsAmt
Net Income Summary$212,601NetIncomeSummaryAmt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL JAMES BAILLY IIBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14410 MASSACHUSETTS AVEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOTHERFormAndLineReferenceDesc
ExplanationFORM 990 PART V1 SECTION B LINE 11B WE HAVE TWO DIFFERENT ACCOUNTANT AND ONE FIRM REVIEW THIS DOCUMENT. FORM 990 PART V1, LINE 12C WE USE ACCOUNTING REVIEW SYSTEMS CREATED BY FEURGUSON ACCOUNTING TO ENSURE WE MEET ALL THE REQUIREMENTS NEEDED SET FORTH BY THE IRS. FORM 990 PART V1 SECTION B LINE 15 WE COMPLETED A SYSTEMATIC REVIEW OF WHAT OTHER ORGANIZATIONS OPERATING IN A SIMILAR FIELD (EDUCATION/DEVELOPMENT) ARE PLAYING THEIR OFFICERS BASED ON WORK EXPERIENCE, WEEKLY HOURS, AND EDUCATION AND CREATED A PAYMENT STRUCTURE TO BE USED BASED ON THEIR PAYMENT STRUCTURES. FORM 990 PART V1 , SECTION C LINE 19 THEY ARE AVAILABLE AT WWW. LICHANGESUMMER.ORG LEADERSHIP INITIATIVES 90-0139778 REQUIRMENTS. FORM 990 PART X1 LINE 8 CORRECTION FOR MISAPPLICATION OF REVENUE TO 2022 THAT SHOULD HAVE BEEN DEFERRED TO 2023ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.