LEADERSHIP MARYLAND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP MARYLAND INC (EIN 52-1804780)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-02
IRS object ID
202511839349300536
Schema version
2024v5.0
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)
Return2025-07-02T11:40:46-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line1PO BOX 2442AddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIRIAM LEHMANPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4108412101PhoneNum
Signature2025-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT LEHMAN CPAPreparerPersonNm
PTINP00840525PTIN
Phone3012507400PhoneNum
Preparation2025-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID FIKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2442AddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,444,723GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Gross UBI$9,850TotalGrossUBIAmt
PY Contributions Grants$313,332PYContributionsGrantsAmt
CY Contributions Grants$480,027CYContributionsGrantsAmt
PY Program Service Revenue$612,030PYProgramServiceRevenueAmt
CY Program Service Revenue$845,102CYProgramServiceRevenueAmt
PY Investment Income$102,573PYInvestmentIncomeAmt
CY Investment Income$110,360CYInvestmentIncomeAmt
PY Other Revenue$4,672PYOtherRevenueAmt
CY Other Revenue$9,234CYOtherRevenueAmt
PY Total Revenue$1,032,607PYTotalRevenueAmt
CY Total Revenue$1,444,723CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$589,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$612,923CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,102CYTotalFundraisingExpenseAmt
PY Other Expenses$701,450PYOtherExpensesAmt
CY Other Expenses$838,475CYOtherExpensesAmt
PY Total Expenses$1,291,167PYTotalExpensesAmt
CY Total Expenses$1,451,398CYTotalExpensesAmt
PY Revenues Less Expenses-$258,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,675CYRevenuesLessExpensesAmt
Total Assets BOY$3,329,258TotalAssetsBOYAmt
Total Assets EOY$3,588,763TotalAssetsEOYAmt
Total Liabilities BOY$331,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$462,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,997,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,126,259NetAssetsOrFundBalancesEOYAmt
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$811,336ExpenseAmt
Revenue$458,400RevenueAmt
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$248,572ExpenseAmt
Revenue$222,432RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$80,510ExpenseAmt
Revenue$160,915RevenueAmt
DescLEADERSHIP MARYLANDS EMERGING LEADER PROGRAM BRINGS TOGETHER A CLASS OF UP TO 40 RISING STARS FROM OUR STATES PUBLIC, PRIVATE, GOVERNMENT, EDUCATION, AND NONPROFIT SECTORS AND GIVES THEM THE SKILLS AND TOOLS THEY NEED TO ADVANCE IN THEIR CAREERS. SELECTED PARTICIPANTS WILL COMPLETE A SIX-MONTH PROGRAM (JUNE NOVEMBER) OF MONTHLY LEARNING SESSIONS GUIDED BY A FACILITATOR AND LEADERS FROM VARIOUS INDUSTRIES AROUND THE STATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,140,418TotalProgramServiceExpensesAmt
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 RequiredYes (true)ScheduleJRequiredInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID FIKE
PRESIDENT AN37.50Yes (X)$232,886$0$19,464
JEAN ACCIUS
DIRECTOR1.00$0$0$0Yes (X)
CHRISTOPHER BORGAL
DIRECTOR1.00$0$0$0Yes (X)
NEIL COFFEE
DIRECTOR1.00$0$0$0Yes (X)
DIANE DEVANEY
DIRECTOR1.00$0$0$0Yes (X)
CHARLIE GAYLE
DIRECTOR1.00$0$0$0Yes (X)
RHEA HARRIS
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
KORI JONES
DIRECTOR1.00$0$0$0Yes (X)
MIRIAM LEHMAN
CHAIR5.00$0$0$0Yes (X)
ANDREA MANSFIELD
DIRECTOR1.00$0$0$0Yes (X)
ELI MODLIN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
ERIN ROTH
DIRECTOR1.00$0$0$0Yes (X)
PATTY SAELENS
TREASURER5.00Yes (X)$0$0$0Yes (X)
BLAIR SLAUGHTER
DIRECTOR1.00$0$0$0Yes (X)
REGGIE TURNER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$232,886TotalReportableCompFromOrgAmt
Total Other Compensation$19,464TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$137,709MembershipDuesAmt
All Other Contributions$342,318AllOtherContributionsAmt
Noncash Contributions$40,450NoncashContributionsAmt
Total Contributions$480,027TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES$813,402$813,402
YEARBOOK$21,850$21,850
ADVERTISING INCOME$9,850511140$9,850
FieldValueIRS element (for citing)
Total Program Service Revenue$845,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,360TotalRevenueColumnAmt
Exclusion$110,360ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$9,234TotalRevenueColumnAmt
Related Or Exempt Func Income$9,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,234OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,444,723TotalRevenueColumnAmt
Related Or Exempt Func Income$844,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,850UnrelatedBusinessRevenueAmt
Exclusion$110,360ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$515,675TotalAmt
Program Services$376,514ProgramServicesAmt
Management And General$127,015ManagementAndGeneralAmt
Fundraising$12,146FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,257TotalAmt
Program Services$41,688ProgramServicesAmt
Management And General$16,949ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,991TotalAmt
Program Services$27,168ProgramServicesAmt
Management And General$8,966ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,475TotalAmt
Management And General$20,475ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,562TotalAmt
Management And General$22,562ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,868TotalAmt
Program Services$48,921ProgramServicesAmt
Management And General$15,469ManagementAndGeneralAmt
Fundraising$1,478FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,767TotalAmt
Program Services$22,671ProgramServicesAmt
Management And General$9,214ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Program Services$3,736ProgramServicesAmt
Management And General$1,519ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$683TotalAmt
Program Services$472ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,013TotalAmt
Program Services$9,696ProgramServicesAmt
Management And General$3,941ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SESSION EXPENSES$544,071$544,071
ALUMNI PROGRAMS$53,963$53,963
OTHER EXPENSES$38,896$9,965$28,575$356
BAD DEBT$38,224$38,224

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,553TotalAmt
Program Services$1,553ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,451,398TotalAmt
Program Services$1,140,418ProgramServicesAmt
Management And General$254,878ManagementAndGeneralAmt
Fundraising$56,102FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,423BOYAmt
EOY$415,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,120BOYAmt
EOY$147,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,198BOYAmt
EOY$35,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,769BOYAmt
EOY$28,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,288BOYAmt
EOY$1,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,888,393BOYAmt
EOY$2,957,272EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,329,258BOYAmt
EOY$3,588,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,183BOYAmt
EOY$80,585EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$268,382BOYAmt
EOY$376,839EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$331,645BOYAmt
EOY$462,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,752,229BOYAmt
EOY$2,820,530EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,384BOYAmt
EOY$305,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,997,613BOYAmt
EOY$3,126,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,329,258BOYAmt
EOY$3,588,763EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,321NetUnrlzdGainsLossesInvstAmt
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$196,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,332CurrentTaxYearMinus1YearAmt
Current Tax Year$480,027CurrentTaxYearAmt
Total$1,700,831TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,652CurrentTaxYearMinus1YearAmt
Current Tax Year$844,486CurrentTaxYearAmt
Total$2,462,831TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924,984CurrentTaxYearMinus1YearAmt
Current Tax Year$1,324,513CurrentTaxYearAmt
Total$4,163,662TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,163,662PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,573CurrentTaxYearMinus1YearAmt
Current Tax Year$110,360CurrentTaxYearAmt
Total$425,956TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,573CurrentTaxYearMinus1YearAmt
Current Tax Year$110,360CurrentTaxYearAmt
Total$425,956TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,736CurrentTaxYearMinus2YearsAmt
Total$35,116TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027,557CurrentTaxYearMinus1YearAmt
Current Tax Year$1,434,873CurrentTaxYearAmt
Total$4,624,734TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90030PublicSupportCY509Pct
Public Support PY5090.89840PublicSupportPY509Pct
Investment Income CY0.09000InvestmentIncomeCYPct
Investment Income PY0.09000InvestmentIncomePYPct
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$7,768DepreciationAmt
Book Value$1,605BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,303OtherCostOrOtherBasisAmt
Depreciation$24,303DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,605TotalBookValueLandBuildingsAmt

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$1,546,612TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$135,321NetUnrealizedGainsInvstAmt
Revenue Not Reported$135,321RevenueNotReportedAmt
Revenue Subtotal$1,411,291RevenueSubtotalAmt
Investment Expenses Not Incld$22,562InvestmentExpensesNotIncldAmt
Other Revenues Not Included$10,870OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$33,432RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,444,723TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,417,966TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,417,966ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,562InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$10,870OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$33,432ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,451,398TotalExpensesPerForm990Amt

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, 2024 AND 2023. AT DECEMBER 31, 2024, TAX YEARS 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. THE ORGANIZATION HAS NOT BEEN CONTACTED BY ANY TAX AUTHORITY REGARDING ANY TAX ISSUE.
SCHEDULE D, PAGE 4, PART XI, LINE 4BYEARBOOK EXPENSES NETTED 10,870
SCHEDULE D, PAGE 4, PART XII, LINE 4BYEARBOOK EXPENSES NETTED 10,870

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID FIKEPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$232,886BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,350DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$12,114NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$252,350TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART II, B (III), 6,000 IS A STIPEND TO COVER APPROVED MEDICAL BENEFITS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$40,450NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

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 -10,870 YEARBOOK EXPENSES NETTED 10,870

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