LEADERSHIP MARYLAND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP MARYLAND INC (EIN 52-1804780)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-27
IRS object ID
202342709349301324
Schema version
2022v5.0
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)
Return2023-09-27T14:33:11-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521373858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELEON & STANG CPAS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 S EAST ST STE 103AddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP217016175ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521804780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4108412101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT SUITE 318AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH BRANNANPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4108412101PhoneNum
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENNETHPersonFirstNm
Person LastBRANNANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT LEHMAN CPAPreparerPersonNm
PTINP00840525PTIN
Phone3019489825PhoneNum
Preparation2023-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH BRANNANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURTAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,048,405GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPMD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$31,900TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,736NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$318,322PYContributionsGrantsAmt
CY Contributions Grants$393,079CYContributionsGrantsAmt
PY Program Service Revenue$464,185PYProgramServiceRevenueAmt
CY Program Service Revenue$576,626CYProgramServiceRevenueAmt
PY Investment Income$64,829PYInvestmentIncomeAmt
CY Investment Income$68,927CYInvestmentIncomeAmt
CY Other Revenue$9,773CYOtherRevenueAmt
PY Total Revenue$847,336PYTotalRevenueAmt
CY Total Revenue$1,048,405CYTotalRevenueAmt
PY Grants And Similar Paid$14,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$468,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$518,900CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,707CYTotalFundraisingExpenseAmt
PY Other Expenses$401,138PYOtherExpensesAmt
CY Other Expenses$636,778CYOtherExpensesAmt
PY Total Expenses$884,601PYTotalExpensesAmt
CY Total Expenses$1,158,978CYTotalExpensesAmt
PY Revenues Less Expenses-$37,265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$110,573CYRevenuesLessExpensesAmt
Total Assets BOY$3,935,447TotalAssetsBOYAmt
Total Assets EOY$3,216,963TotalAssetsEOYAmt
Total Liabilities BOY$286,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,648,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,974,642NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$540,626ExpenseAmt
Grant$3,300GrantAmt
Revenue$409,575RevenueAmt
Desc50 MARYLAND LEADERS FROM BUSINESS, NON-PROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR PARTICIPATED IN A YEAR-LONG PROGRAM FOCUSED ON THE STATE OF MARYLAND. LEADERS MET DURING EIGHT MONTHS OF THE YEAR IN DIFFERENT REGIONS OF THE STATE FOR A SERIES OF CLASSES AND HANDS-ON EXPERIENCES THAT HIGHLIGHTED LOCAL, REGIONAL, AND STATEWIDE ISSUES. PROSPECTIVES WERE BROADENED ON A NUMBER OF THE MOST SIGNIFICANT ISSUES FACING THE STATE, INCLUDING EDUCATION, HEALTH AND HUMAN SERIVES, CRIMINAL JUSTICE, ENVIRONMENT, AND DIVERSITY AND MULTI-CULTURALISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$317,340ExpenseAmt
Revenue$109,269RevenueAmt
DescMARYLAND LEADERSHIP WORKSHOPS PROVIDES PEER LED LEADERSHIP TRAINING FOR MIDDLE AND HIGH SCHOOL STUDENTS THROUGH SUMMER AND PERIODIC OUTREACH PROGRAMS. PARTICIPANTS IN THE 2022 SUMMER PROGRAM, NUMBERING 119, INCLUDED MIDDLE AND HIGH SCHOOL STUDENTS FROM THE MID-ATLANTIC REGION AND BEYOND WHO TOOK PART IN THREE DIFFERENT LEADERSHIP PROGRAMS. THIS NUMBER WAS DOWN FROM PRE-PANDEMIC YEARS DUE TO AN EFFORT TO LIMIT PARTICIPANTS FOR HEALTH AND SAFETY CONCERNS RELATED TO THE COVID PANDEMIC WHICH WERE STILL LINGERING WITH PARENTS AT THAT TIME. PARTICIPANTS IN THE PERIODIC OUTREACH PROGRAMS, NUMBERING 90, INCLUDED TAILORED LEADERSHIP EXPERIENCES FOR MIDDLE AND HIGH SCHOOL STUDENTS ACROSS MARYLAND.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$857,966TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNA NORRISPersonNm
Phone4108412101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT SUITE 318AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEAN ACCIUS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BORGAL
DIRECTOR1.00Yes (X)$0$0$0
KENNETH BRANNAN
CHAIR5.00Yes (X)$0$0$0Yes (X)
ROBERT BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
JEANNETTE FITZWATER
TREASURER EN5.00Yes (X)$0$0$0Yes (X)
DERRYCK FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
J ROBERT FRAZEE
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE GAYLE
DIRECTOR1.00Yes (X)$0$0$0
RHEA HARRIS
DIRECTOR1.00Yes (X)$0$0$0
MELANIE HEUSTON
DIRECTOR STA1.00Yes (X)$0$0$0
CHRIS HOYSON
DIRECTOR1.00Yes (X)$0$0$0
KORI JONES
DIRECTOR STA1.00Yes (X)$0$0$0
MIRIAM LEHMAN
DIRECTOR1.00Yes (X)$0$0$0
SEAN M LOONEY
DIRECTOR END1.00Yes (X)$0$0$0
ANDREA MANSFIELD
DIRECTOR1.00Yes (X)$0$0$0
MEREDITH M MEARS
DIRECTOR END1.00Yes (X)$0$0$0
ELI MODLIN
DIRECTOR STA1.00Yes (X)$0$0$0
CESAR PALACIOS
DIRECTOR1.00Yes (X)$0$0$0
JEANETTE PARTLOW
DIRECTOR END1.00Yes (X)$0$0$0
ERIN ROTH
DIRECTOR1.00Yes (X)$0$0$0
PAMELA RUFF
DIRECTOR1.00Yes (X)$0$0$0
PATTY SAELENS
DIRECTOR1.00Yes (X)$0$0$0
JEANNE FORRESTER SINGER
CHAIR5.00Yes (X)$0$0$0Yes (X)
BLAIR SLAUGHTER
DIRECTOR STA1.00Yes (X)$0$0$0
ANNA LEAKE SMITH
DIRECTOR1.00Yes (X)$0$0$0
REGGIE TURNER
DIRECTOR STA1.00Yes (X)$0$0$0
JOHN M WASILISIN
DIRECTOR1.00Yes (X)$0$0$0
DAVID FIKE
PRESIDENT AN37.50$110,737$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,737TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$80,980MembershipDuesAmt
All Other Contributions$312,099AllOtherContributionsAmt
Total Contributions$393,079TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES$518,844$518,844
ADVERTISING INCOME$31,900511140$31,900
YEARBOOK$12,950$12,950
REGISTRATIONS$12,932$12,932
FieldValueIRS element (for citing)
Total Program Service Revenue$576,626TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,927TotalRevenueColumnAmt
Exclusion$68,927ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,773TotalRevenueColumnAmt
Related Or Exempt Func Income$9,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,773OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,048,405TotalRevenueColumnAmt
Related Or Exempt Func Income$554,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$31,900UnrelatedBusinessRevenueAmt
Exclusion$68,927ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$3,300ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$440,915TotalAmt
Program Services$316,001ProgramServicesAmt
Management And General$114,009ManagementAndGeneralAmt
Fundraising$10,905FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,313TotalAmt
Program Services$24,428ProgramServicesAmt
Management And General$20,212ManagementAndGeneralAmt
Fundraising$673FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,672TotalAmt
Program Services$23,578ProgramServicesAmt
Management And General$8,300ManagementAndGeneralAmt
Fundraising$794FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,921TotalAmt
Management And General$25,921ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,906TotalAmt
Management And General$19,906ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,003TotalAmt
Management And General$37,003ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,051TotalAmt
Program Services$75,683ProgramServicesAmt
Management And General$14,940ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,428TotalAmt
Program Services$16,899ProgramServicesAmt
Management And General$6,871ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,506TotalAmt
Program Services$15,571ProgramServicesAmt
Management And General$6,330ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,431TotalAmt
Program Services$5,832ProgramServicesAmt
Management And General$2,372ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,960TotalAmt
Program Services$11,043ProgramServicesAmt
Management And General$4,489ManagementAndGeneralAmt
Fundraising$428FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UBIT$553$553
SESSION EXPENSES$303,232$303,232
ALUMNI PROGRAMS$57,948$57,948
BAD DEBT$14,700$14,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,139TotalAmt
Program Services$3,898ProgramServicesAmt
Management And General$9,952ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,158,978TotalAmt
Program Services$857,966ProgramServicesAmt
Management And General$270,305ManagementAndGeneralAmt
Fundraising$30,707FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,693BOYAmt
EOY$84,930EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,381BOYAmt
EOY$299,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,651BOYAmt
EOY$25,057EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,642BOYAmt
EOY$6,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,822BOYAmt
EOY$6,568EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,497,191BOYAmt
EOY$2,792,380EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,067BOYAmt
EOY$2,067EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,935,447BOYAmt
EOY$3,216,963EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,855BOYAmt
EOY$100,594EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$157,942BOYAmt
EOY$136,647EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$58,985BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,080BOYAmt
EOY$5,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$286,862BOYAmt
EOY$242,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,310,435BOYAmt
EOY$2,567,623EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,150BOYAmt
EOY$407,019EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,648,585BOYAmt
EOY$2,974,642EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,935,447BOYAmt
EOY$3,216,963EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$110,573ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$563,370NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$357,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,322CurrentTaxYearMinus1YearAmt
Current Tax Year$393,079CurrentTaxYearAmt
Total$1,565,642TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431,085CurrentTaxYearMinus1YearAmt
Current Tax Year$554,499CurrentTaxYearAmt
Total$2,455,518TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,075,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,031,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,407CurrentTaxYearMinus1YearAmt
Current Tax Year$947,578CurrentTaxYearAmt
Total$4,021,160TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,021,160PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,829CurrentTaxYearMinus1YearAmt
Current Tax Year$68,927CurrentTaxYearAmt
Total$332,777TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,089CurrentTaxYearMinus3YearsAmt
Total$13,243TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,829CurrentTaxYearMinus1YearAmt
Current Tax Year$68,927CurrentTaxYearAmt
Total$346,020TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,294CurrentTaxYearMinus1YearAmt
Current Tax Year$11,736CurrentTaxYearAmt
Total$62,518TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,118,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$824,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028,241CurrentTaxYearAmt
Total$4,429,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90780PublicSupportCY509Pct
Public Support PY5090.91680PublicSupportPY509Pct
Investment Income CY0.08000InvestmentIncomeCYPct
Investment Income PY0.07000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,373OtherCostOrOtherBasisAmt
Depreciation$5,893DepreciationAmt
Book Value$3,480BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,303OtherCostOrOtherBasisAmt
Depreciation$21,215DepreciationAmt
Book Value$3,088BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,568TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAMOUNTS HELD IN ESCROWDesc
Amt$5,080Amt
FieldValueIRS element (for citing)
Total Liability$5,080TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$426,194TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$563,370NetUnrealizedGainsInvstAmt
Revenue Not Reported-$563,370RevenueNotReportedAmt
Revenue Subtotal$989,564RevenueSubtotalAmt
Investment Expenses Not Incld$19,906InvestmentExpensesNotIncldAmt
Other Revenues Not Included$38,935OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$58,841RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,048,405TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,100,137TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,100,137ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,906InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$38,935OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$58,841ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,158,978TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH REQUIRE ACCRUAL OR DISCLOSURE AT DECEMBER 31, 2022 AND 2021. AT DECEMBER 31, 2022, TAX YEARS 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BYEARBOOK EXPENSES NETTED 38,935
SCHEDULE D, PAGE 4, PART XII, LINE 4BYEARBOOK EXPENSES NETTED 38,935

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND IS DISTRIBUTED TO THE PRESIDENT AND THE EXECUTIVE/FINANCE COMMITTEE PRIOR TO FILING. THE CPA REVIEWS THE RETURN WITH THE PRESIDENT AND THE COMMITTEE VIA TELEPHONE CONFERENCE FOLLOWING APPROVAL OF THE RETURN, IT IS DISTRIBUTED TO THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT IS GIVEN A REVIEW ANNUALLY, AT WHICH TIME THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR. THE RECOMMENDATION, SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS, IS BASED ON PERFORMANCE, INCLUDING THE ATTAINMENT OF PRE-SET GOALS PERIODICALLY. THE ORGANIZATION RETAINS AN EXTERNAL CONSULTANT TO PROVIDE INFORMATION ON COMPENSATION IN COMPARABLE ORANIZATIONS AND MAKE RECOMMENDATIONS ON THE PRESIDENTS PACKAGE.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS BASED ON JOB RESPONSIBILITIES, AND COMPENSATION IN COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SET AN EMPLOYEES INITAL SALARY ALL EMPLOYEES RECIEVE AN ANNUAL REVIEW BY THE PRESIDENT WHO RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR BASED ON PERFORMANCE. AND ANY INCREASED RESPONSIBILITIES COMPENSATION IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION WILL FURNISH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST
FORM 990, PART XI, LINE 9YEARBOOK EXPENSES NETTED -38,935 YEARBOOK EXPENSES NETTED 38,935

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