LEADERSHIP MARYLAND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP MARYLAND INC (EIN 52-1804780)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202213119349302616
Schema version
2021v4.0
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)
Return2022-11-07T15:18:18-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line1100 LAKEFOREST BLVD STE 650AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208772609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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)
PersonJEANNE SINGERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4108412101PhoneNum
Signature2022-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANNEPersonFirstNm
Person LastSINGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT LEHMAN CPAPreparerPersonNm
PTINP00840525PTIN
Phone3019489825PhoneNum
Preparation2022-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE SINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURTAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$847,336GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Gross UBI$33,100TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,598NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$196,071PYContributionsGrantsAmt
CY Contributions Grants$318,322CYContributionsGrantsAmt
PY Program Service Revenue$38,642PYProgramServiceRevenueAmt
CY Program Service Revenue$464,185CYProgramServiceRevenueAmt
PY Investment Income$79,267PYInvestmentIncomeAmt
CY Investment Income$64,829CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$313,980PYTotalRevenueAmt
CY Total Revenue$847,336CYTotalRevenueAmt
CY Grants And Similar Paid$14,850CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$429,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$468,613CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,168CYTotalFundraisingExpenseAmt
PY Other Expenses$202,558PYOtherExpensesAmt
CY Other Expenses$401,138CYOtherExpensesAmt
PY Total Expenses$631,643PYTotalExpensesAmt
CY Total Expenses$884,601CYTotalExpensesAmt
PY Revenues Less Expenses-$317,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,265CYRevenuesLessExpensesAmt
Total Assets BOY$4,005,827TotalAssetsBOYAmt
Total Assets EOY$3,935,447TotalAssetsEOYAmt
Total Liabilities BOY$579,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$286,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,426,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,648,585NetAssetsOrFundBalancesEOYAmt
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$406,680ExpenseAmt
Grant$14,700GrantAmt
Revenue$403,825RevenueAmt
DescDUE TO COVID, LEADERSHIP MARYLAND OFFERED A HYBRID PROGRAM WHERE FORTY-NINE LEADERS FROM PUBLIC, PRIVATE, EDUCATION AND NON-PROFIT SECTORS PARTICIPATED IN THE TWO-DAY PER MONTH, EIGHT MONTH CORE LEADERSHIP PROGRAM. VIRTUAL TOURS AND IN-PERSON NETWORKING EVENTS WERE OFFERED. OVER 150 MEMBERS WERE REACHED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$218,982ExpenseAmt
Grant$150GrantAmt
Revenue$27,260RevenueAmt
DescMARYLAND LEADERSHIP WORKSHOPS (MLW) PRESENTED FOUR SESSIONS OF A THREE-DAY SUMMER PROGRAM IN HOWARD, KENT, CHARLES, AND MONTGOMERY COUNTIES. EACH PROGRAM CONSISTED OF LEADERSHIP WORKSHOPS, SMALL GROUP COACHING, AND A CULMINATING GROUP PROJECT. TUITION WAS 300 PER STUDENT, WITH THE EXCEPTION OF THE KENT COUNTY PROGRAM WHICH WAS UNDERWRITTEN BY A GRANT SO THE TUITION WAS REDUCED TO 25. WE FUNDED ONE SCHOLARSHIP REQUEST FOR A STUDENT IN CHARLES COUNTY AT 150.00. DURING THE ACADEMIC YEAR MLW PROVIDED FOUR OUTREACH PROGRAMS TO STUDENTS IN KENT COUNTY, ALLEGANY COUNTY AND PRINCE GEORGE'S COUNTY IN MARYLAND AS WELL AS A SCHOOL IN HYANNIS, MA. TOTAL STUDENT PARTICIPATION IN 2021 TOTALED 207.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$625,662TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 IndividualsYes (true)GrantsToIndividualsInd
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 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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANNE SINGER
CHAIR5.00Yes (X)Yes (X)$0$0$0
KENNETH BRANNAN
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JEANNETTE FITZWATER
TREASURER5.00Yes (X)Yes (X)$0$0$0
JEAN ACCIUS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BORGAL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID FIKE
DIRECTOR1.00Yes (X)$0$0$0
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
CHRIS HOYSON
DIRECTOR1.00Yes (X)$0$0$0
MIRIAM LEHMAN
DIRECTOR1.00Yes (X)$0$0$0
SEAN M LOONEY
DIRECTOR1.00Yes (X)$0$0$0
ANDREA MANSFIELD
DIRECTOR1.00Yes (X)$0$0$0
MEREDITH M MEARS
DIRECTOR1.00Yes (X)$0$0$0
CESAR PALACIOS
DIRECTOR1.00Yes (X)$0$0$0
JEANETTE PARTLOW
DIRECTOR1.00Yes (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
ANNA LEAKE SMITH
DIRECTOR1.00Yes (X)$0$0$0
JOHN M WASILISIN
DIRECTOR1.00Yes (X)$0$0$0
RENEE WINSKY
PRESIDENT AN40.00Yes (X)$207,500$0$10,543
FieldValueIRS element (for citing)
Total Reportable Comp From Org$207,500TotalReportableCompFromOrgAmt
Total Other Compensation$10,543TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$70,400MembershipDuesAmt
Government Grants$67,727GovernmentGrantsAmt
All Other Contributions$180,195AllOtherContributionsAmt
Total Contributions$318,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES$420,035$420,035
ADVERTISING INCOME$33,100511140$33,100
YEARBOOK$11,050$11,050
FieldValueIRS element (for citing)
Total Program Service Revenue$464,185TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,829TotalRevenueColumnAmt
Exclusion$64,829ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$847,336TotalRevenueColumnAmt
Related Or Exempt Func Income$431,085RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$33,100UnrelatedBusinessRevenueAmt
Exclusion$64,829ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,850TotalAmt
Program Services$14,850ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$417,359TotalAmt
Program Services$300,574ProgramServicesAmt
Management And General$106,592ManagementAndGeneralAmt
Fundraising$10,193FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,152TotalAmt
Program Services$14,330ProgramServicesAmt
Management And General$9,361ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,102TotalAmt
Program Services$19,850ProgramServicesAmt
Management And General$6,619ManagementAndGeneralAmt
Fundraising$633FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,368TotalAmt
Management And General$17,368ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,858TotalAmt
Management And General$23,858ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,368TotalAmt
Management And General$17,368ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,975TotalAmt
Program Services$64,108ProgramServicesAmt
Management And General$12,657ManagementAndGeneralAmt
Fundraising$1,210FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,299TotalAmt
Program Services$5,742ProgramServicesAmt
Management And General$2,335ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,207TotalAmt
Program Services$5,678ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,645TotalAmt
Program Services$15,666ProgramServicesAmt
Management And General$6,370ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$715TotalAmt
Program Services$495ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,772TotalAmt
Program Services$3,993ProgramServicesAmt
Management And General$1,623ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,951TotalAmt
Program Services$10,345ProgramServicesAmt
Management And General$4,205ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
UBIT$3,139$3,139
SESSION EXPENSES$150,318$150,318
BAD DEBT$28,580$28,580
OTHER EXPENSES$16,282$14,975$464$843

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,661TotalAmt
Program Services$1,599ProgramServicesAmt
Management And General$4,062ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$884,601TotalAmt
Program Services$625,662ProgramServicesAmt
Management And General$215,771ManagementAndGeneralAmt
Fundraising$43,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,451BOYAmt
EOY$130,693EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,090BOYAmt
EOY$228,381EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,454BOYAmt
EOY$50,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,442BOYAmt
EOY$16,642EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,343LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,944BOYAmt
EOY$9,822EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,412,379BOYAmt
EOY$3,497,191EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,005,827BOYAmt
EOY$3,935,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,828BOYAmt
EOY$64,855EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$476,921BOYAmt
EOY$157,942EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$67,727BOYAmt
EOY$58,985EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,340BOYAmt
EOY$5,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$579,816BOYAmt
EOY$286,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,114,144BOYAmt
EOY$3,310,435EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,867BOYAmt
EOY$338,150EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,426,011BOYAmt
EOY$3,648,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,005,827BOYAmt
EOY$3,935,447EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$37,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$259,839NetUnrlzdGainsLossesInvstAmt
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$354,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,071CurrentTaxYearMinus1YearAmt
Current Tax Year$318,322CurrentTaxYearAmt
Total$1,527,091TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,109CurrentTaxYearMinus1YearAmt
Current Tax Year$431,085CurrentTaxYearAmt
Total$2,713,217TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,180CurrentTaxYearMinus1YearAmt
Current Tax Year$749,407CurrentTaxYearAmt
Total$4,240,308TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,240,308PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,267CurrentTaxYearMinus1YearAmt
Current Tax Year$64,829CurrentTaxYearAmt
Total$315,976TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,089CurrentTaxYearMinus2YearsAmt
Total$18,184TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,267CurrentTaxYearMinus1YearAmt
Current Tax Year$64,829CurrentTaxYearAmt
Total$334,160TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,086CurrentTaxYearMinus1YearAmt
Current Tax Year$10,294CurrentTaxYearAmt
Total$50,782TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,223,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,149,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,118,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,533CurrentTaxYearMinus1YearAmt
Current Tax Year$824,530CurrentTaxYearAmt
Total$4,625,250TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91680PublicSupportCY509Pct
Public Support PY5090.92030PublicSupportPY509Pct
Investment Income CY0.07000InvestmentIncomeCYPct
Investment Income PY0.07000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,862OtherCostOrOtherBasisAmt
Depreciation$5,070DepreciationAmt
Book Value$1,792BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,303OtherCostOrOtherBasisAmt
Depreciation$16,273DepreciationAmt
Book Value$8,030BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,822TotalBookValueLandBuildingsAmt

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$1,050,342TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$259,839NetUnrealizedGainsInvstAmt
Revenue Not Reported$259,839RevenueNotReportedAmt
Revenue Subtotal$790,503RevenueSubtotalAmt
Investment Expenses Not Incld$23,858InvestmentExpensesNotIncldAmt
Other Revenues Not Included$32,975OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$56,833RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$847,336TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$827,768TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$827,768ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,858InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$32,975OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,833ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$884,601TotalExpensesPerForm990Amt

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, 2021 AND 2020. AT DECEMBER 31, 2021, TAX YEARS 2018 THROUGH 2020 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 4BADVETISING EXPENSES NETTED 32,975
SCHEDULE D, PAGE 4, PART XII, LINE 4BADVERTISING EPXENSES NETTED 32,975

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
LMD SCHOLARSHIPS8$14,700FMVREDUCED TUITION
MLW SCHOLARSHIPS1$150FMVREDUCED TUITION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationQUALIFIED APPLICANTS FROM MARYLAND BUSINESSES, NONPROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR ARE FIRST SELECTED TO PARTICIPATE IN THE YEAR-LONG LEADERSHIP DEVELOPMENT CLASS. THEY ARE CHOSEN BASED ON THEIR POSITION WITHIN THEIR ORGANIZATION, THEIR PAST COMMUNITY SERVICE, AND THEIR COMMITMENT TO THE PROGRAM. SCHOLARSHIPS ARE AWARDED TO SELECTED PARTICIPANTS FROM NONPROFIT ORGANIZATIONS, SMALL BUSINESSES, EDUCATION, AND/OR THE PUBLIC SECTOR. SCHOLARSHIPS ARE AWARDED IN THE FORM OF TUITION REDUCTION RATHER THAN CASH SO NO MONITORING OF AWARD USE IS NECESSARY. NO INDIVIDUAL RECEIVED MORE THAN 3,675 IN TUITION REDUCTION. MARYLAND LEADERSHIP WORKSHOP SCHOLARSHIPS ARE BASED ON NEED, ARE AWARDED IN THE FORM OF TUITION REDUCTION RATHER THAN CASH SO NO MONITORING OF AWARD USE IS NECESSARY. NO INDIVIDUAL RECEIVED MORE THAN 970 IN TUITION REDUCTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonRENEE WINSKYPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$207,500BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,000DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$4,543NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$218,043TotalCompensationFilingOrgAmt

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 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 9ADVETISING EXPENSES NETTED -32,975 ADVERTISING EPXENSES NETTED 32,975

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