NEW LEADERS COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW LEADERS COUNCIL (EIN 56-2581640)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349304235
Schema version
2020v4.0
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)
Return2021-11-11T09:55:50-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942191284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE GRIDER & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 E SIERRA AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93710ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562581640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW LEADERS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWLBusinessNameControlTxt
Phone2026847652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 CONNECTICUT AVE NW 66004AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARE BRESNAHANPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLAREPersonFirstNm
Person LastBRESNAHANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron Studt CPAPreparerPersonNm
PTINP01070002PTIN
Phone5594400700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLARE BRESNAHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 CONNECTICUT AVE NW 66004AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200357551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,214,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWLEADERSCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNEW LEADERS COUNCIL'S MISSION IS TO DEVELOP, CONNECT AND UPLIFT INCLUSIVE CROSS-SECTOR LEADERS WHO WILL TRANSFORM OUR COUNTRY THROUGH SOCIAL AND POLITICAL CHANGE ROOTED IN EQUITY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,673,543PYContributionsGrantsAmt
CY Contributions Grants$838,051CYContributionsGrantsAmt
PY Program Service Revenue$234,651PYProgramServiceRevenueAmt
CY Program Service Revenue$190,381CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$80,123PYOtherRevenueAmt
CY Other Revenue$77,092CYOtherRevenueAmt
PY Total Revenue$1,988,317PYTotalRevenueAmt
CY Total Revenue$1,105,524CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$684,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$604,769CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,693CYTotalFundraisingExpenseAmt
PY Other Expenses$1,136,819PYOtherExpensesAmt
CY Other Expenses$367,276CYOtherExpensesAmt
PY Total Expenses$1,821,445PYTotalExpensesAmt
CY Total Expenses$972,045CYTotalExpensesAmt
PY Revenues Less Expenses$166,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,479CYRevenuesLessExpensesAmt
Total Assets BOY$195,499TotalAssetsBOYAmt
Total Assets EOY$442,803TotalAssetsEOYAmt
Total Liabilities BOY$463,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,248TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$267,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$26,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW LEADERS COUNCIL'S MISSION IS TO DEVELOP, CONNECT AND UPLIFT INCLUSIVE CROSS-SECTOR LEADERS WHO WILL TRANSFORM OUR COUNTRY THROUGH SOCIAL AND POLITICAL CHANGE ROOTED IN EQUITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$584,532ExpenseAmt
Revenue$190,381RevenueAmt
DescTHE NEW LEADERS COUNCIL INSTITUTE IS THE PREMIER LEADERSHIP AND PROFESSIONAL DEVELOPMENT, TRAINING, MENTORING, NETWORKING, AND CAREER AND POLITICAL ADVANCEMENT PROGRAM FOR YOUNG PROFESSIONALS. IN 2020, 930 FELLOWS WERE SERVED ACROSS THE COUNTRY. NEW LEADERS COUNCIL INSTITUTE PROVIDED THEM WITH A SUPPORTIVE COMMUNITY NETWORK AND TRAINING THAT WILL PROPEL THEM FURTHER IN THEIR PROFESSIONAL AND PERSONAL GOALS. EACH FELLOW RECEIVED 100+ HOURS OF COMMUNITY-BASED TRAINING FROM 50+ LOCAL AND NATIONAL TRAINERS. THE COHORT CONSISTED OF 66% BLACK, INDIGENOUS AND PEOPLE OF COLOR; 64% WOMEN AND GENDER NON-CONFORMING PEOPLE; AND 22% LGBTGAI+ PEOPLE. OVER THE PAST 15 YEARS WE'VE TRAINED OVER 10,000 ALUMNI FROM 50 CHAPTERS ACROSS THE COUNTRY, CREATING AN ECOSYSTEM OF PLACE-BASED, PROXIMATE LEADERS MAKING COLLECTIVE IMPACT IN THEIR COMMUNITIES.Desc
Total Program Service Expenses$584,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 OutstandingYes (true)LoanOutstandingInd
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 EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLARE BRESNAHANPersonNm
Phone2026847652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 CONNECTICUT AVE NW 66004AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLARE BRESNAHAN
President & CEO40.000.00Yes (X)Yes (X)$131,810$0$144
CHRIS KELLY
Chair Emeritus1.000.00Yes (X)Yes (X)$0$0$0
ROBERT ABERNETHY
Director1.000.00Yes (X)$0$0$0
MARK WALSH
Chairman1.000.00Yes (X)Yes (X)$0$0$0
JUSTIN BRAZ
Director1.000.00Yes (X)$0$0$0
MITCHEL DRAIZIN
Director1.000.00Yes (X)$0$0$0
CAROLINE FAYARD
Director1.000.00Yes (X)$0$0$0
DONNIE FOWLER
Director1.000.00Yes (X)$0$0$0
CYNTHIA GUERRERO
Director1.000.00Yes (X)$0$0$0
GINA LAPLACA
Director1.000.00Yes (X)$0$0$0
DERRICK LEWIS
Director1.000.00Yes (X)$0$0$0
SHERRY MERFISH
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
TRICIA MUELLER
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
PATRICK MURPHY
Director1.000.00Yes (X)$0$0$0
DAVID PEPPER
Director1.000.00Yes (X)$0$0$0
BRETT PERKINS
Director1.000.00Yes (X)$0$0$0
TIM MASON
Director1.000.00Yes (X)$0$0$0
JOY DIXON
Director1.000.00Yes (X)$0$0$0
ANDREW SOLANO
Director1.000.00Yes (X)$0$0$0
NICK RATHOD
Director1.000.00Yes (X)$0$0$0
CHARISSE PRICE
Director1.000.00Yes (X)$0$0$0
CANDACE STANCIEL
Secretary1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,810TotalReportableCompFromOrgAmt
Total Other Compensation$144TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,120FundraisingAmt
All Other Contributions$831,931AllOtherContributionsAmt
Total Contributions$838,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FELLOWS APPLICATION FEES900099$82,696$82,696
FELLOWS DEPOSIT INCOME900099$107,685$107,685
FieldValueIRS element (for citing)
Total Program Service Revenue$190,381TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$185,638FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,120ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,546FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,092TotalRevenueColumnAmt
Exclusion$77,092ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,105,524TotalRevenueColumnAmt
Related Or Exempt Func Income$190,381RelatedOrExemptFuncIncomeAmt
Exclusion$77,092ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,810TotalAmt
Program Services$89,631ProgramServicesAmt
Management And General$23,726ManagementAndGeneralAmt
Fundraising$18,453FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$394,050TotalAmt
Program Services$267,954ProgramServicesAmt
Management And General$70,929ManagementAndGeneralAmt
Fundraising$55,167FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,480TotalAmt
Program Services$21,407ProgramServicesAmt
Management And General$5,666ManagementAndGeneralAmt
Fundraising$4,407FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,429TotalAmt
Program Services$32,252ProgramServicesAmt
Management And General$8,537ManagementAndGeneralAmt
Fundraising$6,640FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,267TotalAmt
Management And General$4,267ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,905TotalAmt
Management And General$23,905ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,910TotalAmt
Management And General$9,910ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Management And General$425ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,429TotalAmt
Program Services$8,003ProgramServicesAmt
Management And General$39,426ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,350TotalAmt
Program Services$7,975ProgramServicesAmt
Management And General$12,375ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,905TotalAmt
Program Services$35,285ProgramServicesAmt
Management And General$2,620ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS/TRAINERS$121,819$59,081$57,738$5,000
ACCOMODATIONS$26,934$26,573$361
EMAIL MARKETING$14,365$14,365
MISCELLANEOUS$11,673$8,402$3,271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,294TotalAmt
Program Services$27,969ProgramServicesAmt
Management And General$20,299ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$972,045TotalAmt
Program Services$584,532ProgramServicesAmt
Management And General$297,820ManagementAndGeneralAmt
Fundraising$89,693FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,649BOYAmt
EOY$442,277EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,850BOYAmt
EOY$526EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,499BOYAmt
EOY$442,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$293,023BOYAmt
EOY$55,548EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$170,400BOYAmt
EOY$145,200EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$118,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$463,423BOYAmt
EOY$469,248EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$267,924BOYAmt
EOY-$48,470EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$22,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$267,924BOYAmt
EOY-$26,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,499BOYAmt
EOY$442,803EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$133,479ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$108,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,245,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,568,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,673,543CurrentTaxYearMinus1YearAmt
Current Tax Year$838,051CurrentTaxYearAmt
Total$7,260,100TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,245,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,568,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,673,543CurrentTaxYearMinus1YearAmt
Current Tax Year$838,051CurrentTaxYearAmt
Total$7,260,100TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$542,236SubstantialContributorsTotAmt
Public Support Total170$6,717,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,530CurrentTaxYearMinus1YearAmt
Current Tax Year$32,057CurrentTaxYearAmt
Total$438,223TotalAmt
FieldValueIRS element (for citing)
Total Support$7,698,323TotalSupportAmt
Gross Receipts Rltd Activities$745,189GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87260PublicSupportCY170Pct
Public Support PY1700.87810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$225,312CurrentYearMinus3Amt
Current Year Minus2$218,408CurrentYearMinus2Amt
Total$443,720TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$665,580LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,328CurrentYearMinus3Amt
Current Year Minus2$54,602CurrentYearMinus2Amt
Total$110,930TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$166,395GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$118,500Amt
FieldValueIRS element (for citing)
Total Liability$118,500TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FELLOWS EVENTEvent1Nm
Gross Receipts Event1$191,758GrossReceiptsEvent1Amt
Charitable Contri Event1$6,120CharitableContriEvent1Amt
Gross Revenue Event1$185,638GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,128RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,036FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$62,382OtherDirectExpensesEvent1Amt
Gross Receipts Total$191,758GrossReceiptsTotalAmt
Charitable Contributions Tot$6,120CharitableContributionsTotAmt
Gross Revenue Total Events$185,638GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,128RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,036FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$62,382OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,546DirectExpenseSummaryEventsAmt
Net Income Summary$77,092NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUXTON VENTURESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgCHAIRMANRelationshipWithOrgTxt
Loan PurposeOPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$150,000OriginalPrincipalAmt
Balance Due$150,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$150,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE ORGANIZATION WILL REVIEW ALL FINANCIAL INPUTS INTO THE TAX RETURN TO VERIFY THE ACCURACY AND CONSISTENCY OF THE INFORMATION. BOTH THE CONSULTING CFO AND THE PRESIDENT/CEO WILL REVIEW A DRAFT VERSION OF THE FORM 990 AND APPROVE FOR FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE CONFLICT OF INTEREST POLICY IS INCLUDED IN BOARD MANUAL FOR NLC DIRECTORS, WHICH IS REVIEWED AND AFFIRMED EACH YEAR. IN THE EVENT OF POSSIBLE CONFLICT, THE RELEVANT MEMBER DISCLOSES ALL TIES TO THE BOARD AND IS RECUSED FROM VOTING ON THE TRANSACTION'S APPROVAL.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementPRESIDENT/CEO SALARY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BY RESEARCHING OTHER COMPARABLY-SIZED ORGANIZATIONS, BY THE SCOPE OF WORK AND BY FUNDING AVAILABLE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNLC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC TO THE DEGREE REQUIRED BY APPLICABLE FEDERAL, STATE, OR LOCAL LAWS IN CONFORMANCE WITH SUCH LAWS.
Other Changes In Net Assets Or Fund Balances - Other IncreasesADJUST NET ASSETS: PRIOR YEAR SEVERANCE NOT PAID = $108000
FORM 990, LINE M - STATE OF LEGAL DOMICILETHE NEW LEADERS COUNCIL BOARD OF DIRECTORS APPROVED THE MERGER OF THE CALIFORNIA NONPROFIT CORPORATION WITH THE DISTRICT OF COLUMBIA NONPROFIT CORPORATION ON APRIL 23, 2020.THE CALIFORNIA SECRETARY OF STATE APPROVED THE MERGER ON MAY 18, 2020.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW LEADERS COUNCIL ILLINOIS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW HAMPSHIRE AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN473308999EIN
Primary ActivitiesTHE ADMIN OF THE NLC INSTIITUE IN ILINOISPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW LEADERS COUNCILBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION INITIATIVE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW HAMPSHIRE AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN472756535EIN
Primary ActivitiesTO EDUCATE, PROMOTE, AND NEWTORK LEADERSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW LEADERS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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