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LEADERSHIP LORAIN COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP LORAIN COUNTY (EIN 34-1695613)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-14
IRS object ID
202540459349300029
Schema version
2023v6.0
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)
Return2025-02-14T10:09:37-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341818258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADEN & MOORE LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11375 EAST NINTH STREET SUITE 1800AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441141790ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341695613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP LORAIN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4402818535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 EAST BROAD STREETAddressLine1Txt
CityELYRIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE CRUZ BLAIRPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4402818535PhoneNum
Signature2025-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN B COONEYPreparerPersonNm
PTINP00285983PTIN
Phone2162413272PhoneNum
Preparation2025-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE CRUZ BLAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 EAST BROAD STREETAddressLine1Txt
CityELYRIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$276,658GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPLORAINCOUNTY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND ADVANCE LEADERS WHO SUPPORT THE GROWTH AND DIVERSITY OF OUR COUNTY BY DIRECTING INITIATIVES TO CONNECT THE PEOPLE, GOVERNMENT, ACADEMIA AND BUSINESSES OF LORAIN COUNTY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers280TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$202,885PYContributionsGrantsAmt
CY Contributions Grants$137,767CYContributionsGrantsAmt
PY Program Service Revenue$108,436PYProgramServiceRevenueAmt
CY Program Service Revenue$112,182CYProgramServiceRevenueAmt
PY Investment Income$6,653PYInvestmentIncomeAmt
CY Investment Income$6,271CYInvestmentIncomeAmt
PY Other Revenue-$22,027PYOtherRevenueAmt
CY Other Revenue-$31,408CYOtherRevenueAmt
PY Total Revenue$295,947PYTotalRevenueAmt
CY Total Revenue$224,812CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,976CYTotalFundraisingExpenseAmt
PY Other Expenses$119,766PYOtherExpensesAmt
CY Other Expenses$116,919CYOtherExpensesAmt
PY Total Expenses$276,273PYTotalExpensesAmt
CY Total Expenses$301,124CYTotalExpensesAmt
PY Revenues Less Expenses$19,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,312CYRevenuesLessExpensesAmt
Total Assets BOY$237,609TotalAssetsBOYAmt
Total Assets EOY$187,990TotalAssetsEOYAmt
Total Liabilities BOY$89,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,004TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,986NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEADERSHIP LORAIN COUNTY IS DESIGNATED AS A NON-PARTISAN, INCLUSIVE DEVELOPMENT ORGANIZATION, PRIMARLY TO IMPROVE THE QUALITY AND EFFECTIVENESS OF LEADERSHIP IN LORAIN COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$177,133ExpenseAmt
Revenue$106,977RevenueAmt
DescSIGNATURE PROGRAM: OVER 1,200 INDIVIDUALS HAVE GRADUATED FROM THE SIGNATURE PROGRAM TO DATE. THIS PROGRAM IS COMPRISED OF A ROAD RALLY (RACE FOR THE RESOURCES) TO INTRODUCE NEW CLASS PARTICIPANTS TO THE COUNTY, AN OVERNIGHT RETREAT, WHICH BONDS THE CLASS AND SETS THE DIRECTION FOR THE YEAR, EIGHT DAY-LONG SESSIONS THAT EXPLORES SEGMENTS OF THE COUNTY (ECONOMIC DEVELOPMENT, SOCIAL JUSTICE, HEALTH CARE, LAW/GOVERNMENT/POLITICS, EDUCATION, RECREATION/ENTERTAINMENT AND BOARD TRAINING), A FINAL RETREAT, AND CONCLUDES WITH GRADUATION. AS PART OF THE CLASS EXPERIENCE, PROJECTS ARE UNDERTAKEN THAT FOCUS THE ENERGY OF THE CLASS MEMBERS ON SOLVING A COMMUNITY PROBLEM OR CONTRIBUTING TO THE COMMUNITY INFRASTRUCTURE. APPROXIMATELY 40 INDIVIDUALS PARTICIPATE ANNUALLY, WHICH INCLUDES FOUR HIGH SCHOOL STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$63,262ExpenseAmt
Revenue$3,960RevenueAmt
DescINTERNSHIP PROGRAM: FOR MORE THAN A DECADE, OVER 200 COLLEGE STUDENTS HAVE BENEFITED FROM THE LEADERSHIP LORAIN COUNTY SUMMER INTERNSHIP PROGRAM. THIS PROGRAM IS DESIGNED TO OFFER QUALITY, 10-WEEK PAID SUMMER INTERSHIPS TO LOCAL COLLEGE STUDENTS WHILE PROVIDING OUR PUBLIC ORGANIZATIONS WITH THE ENERGY, SKILLS, AND DEDICATION THAT COLLEGE STUDENTS BRING TO THESE INTERNSHIPS. THE PROGRAM PROVIDES COLLEGE STUDENTS WITH ENHANCED KNOWLEDGE, APPRECIATION, AND DEDICATION FOR LORAIN COUNTY AND ITS PUBLIC SERVICE RESOURCES. THE INTERNSHIP PROGRAM OFFERS PROFESSIONAL WORK EXPERIENCE AND SERVICE OPPORTUNITIES FOR LORAIN COUNTY INDIVIDUALS THAT WILL RESULT IN A HEIGHTENED SENSE OF DEDICATION TO COMMUNITY INVOLVEMENT PROFESSIONALLY, PERSONALLY, AND FINANCIALLY. INCORPORATED INTO THE SUMMER INTERNSHIP PROGRAM, IS A WEEKLY EDUCATIONAL WORKSHOP ADDRESSING PARTICULAR NEEDS OF COLLEGE STUDENTS SUCH AS RESUME BUILDING, INTERVIEWING SKILLS, PERSONAL FINANCES, AND PUBLIC SPEAKING. EACH WORKSHOP IS HELD IN A DIFFERENT GEOGRAPHICAL AREA OF THE COUNTY AS WELL AS VARYING BUSINESSES AND NON-PROFITS WHICH SHOWCASE TO THE STUDENTS LORAIN COUNTY'S POSITIVE CONTRIBUTIONS AND ENGAGING REASONS TO COME BACK TO LORAIN COUNTY TO WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,652ExpenseAmt
Revenue$1,245RevenueAmt
DescADULT AND YOUTH OUTREACH PROGRAMS: INCLUDES PROGRAMMING THAT INCORPORATES VARIOUS TRAINING OPPORTUNITIES, FORUMS FOR NETWORKING, AND HIGH SCHOOL EDUCATION PROGRAMMING ALL CENTERED AROUND THE EARLY DEVELOPMENT OF LEADERS AND PROVIDING OPPORTUNITIES FOR ALUMNI TO SHARE LEADERSHIP EXPERIENCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$253,047TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE CRUZ BLAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4402818535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 EAST BROAD STREETAddressLine1Txt
CityELYRIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEE BAKER
DIRECTOR2.00Yes (X)$0$0$0
TROY CHAFFIN
CHAIR2.00Yes (X)$0$0$0Yes (X)
SHANE FIELD
DIRECTOR2.00Yes (X)$0$0$0
KARA ODOM
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KATELYN GONZALEZ
DIRECTOR2.00Yes (X)$0$0$0
WENDY JORDAN
DIRECTOR2.00Yes (X)$0$0$0
AUSTIN MERK
TREASURER2.00Yes (X)$0$0$0Yes (X)
REBECCA JONES
DIRECTOR2.00Yes (X)$0$0$0
JOSH KISER
DIRECTOR2.00Yes (X)$0$0$0
REGAN PHILLIPS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JULIE CRUZ BLAIR
PRESIDENT & CEO45.00$75,800$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,725MembershipDuesAmt
Fundraising$72,243FundraisingAmt
Government Grants$1,988GovernmentGrantsAmt
All Other Contributions$55,811AllOtherContributionsAmt
Total Contributions$137,767TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SIGNATURE PROGRAM TUIT611600$106,977$106,977
INTERNSHIP PROGRAM611600$3,960$3,960
ADULT OUTREACH611600$1,245$1,245
FieldValueIRS element (for citing)
Total Program Service Revenue$112,182TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,271TotalRevenueColumnAmt
Exclusion$6,271ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,438FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,243ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,846FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,408TotalRevenueColumnAmt
Exclusion-$31,408ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,812TotalRevenueColumnAmt
Related Or Exempt Func Income$112,182RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$25,137ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,800TotalAmt
Program Services$62,156ProgramServicesAmt
Management And General$8,073ManagementAndGeneralAmt
Fundraising$5,571FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,259TotalAmt
Program Services$83,360ProgramServicesAmt
Management And General$8,376ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,414TotalAmt
Program Services$1,225ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$505TotalAmt
Management And General$505ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,227TotalAmt
Program Services$12,318ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,575TotalAmt
Management And General$12,575ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,954TotalAmt
Program Services$3,361ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,828TotalAmt
Program Services$10,272ProgramServicesAmt
Management And General$1,037ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,942TotalAmt
Program Services$4,872ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,522TotalAmt
Program Services$11,908ProgramServicesAmt
Management And General$1,547ManagementAndGeneralAmt
Fundraising$1,067FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,163TotalAmt
Program Services$4,577ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,347TotalAmt
Program Services$1,051ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Management And General$2,070ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INTERNSHIP PROGRAM$26,945$26,945
SIGNATURE PROGRAM$25,688$25,688
ALUMNI$2,960$2,960
OUTREACH - YOUTH & ADUL$2,183$2,183

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,742TotalAmt
Program Services$171ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$301,124TotalAmt
Program Services$253,047ProgramServicesAmt
Management And General$39,101ManagementAndGeneralAmt
Fundraising$8,976FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,116BOYAmt
EOY$20,547EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,187BOYAmt
EOY$31,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,459BOYAmt
EOY$2,999EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,561LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,466BOYAmt
EOY$2,120EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$115,241BOYAmt
EOY$125,920EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,140BOYAmt
EOY$5,404EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,609BOYAmt
EOY$187,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,194BOYAmt
EOY$37,342EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,364BOYAmt
EOY$72,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,558BOYAmt
EOY$110,004EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,092BOYAmt
EOY$58,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,959BOYAmt
EOY$19,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,051BOYAmt
EOY$77,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,609BOYAmt
EOY$187,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,312ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,247NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,885CurrentTaxYearMinus1YearAmt
Current Tax Year$137,767CurrentTaxYearAmt
Total$728,787TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,436CurrentTaxYearMinus1YearAmt
Current Tax Year$112,182CurrentTaxYearAmt
Total$476,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,321CurrentTaxYearMinus1YearAmt
Current Tax Year$249,949CurrentTaxYearAmt
Total$1,205,538TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,205,538PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,653CurrentTaxYearMinus1YearAmt
Current Tax Year$6,271CurrentTaxYearAmt
Total$23,948TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,653CurrentTaxYearMinus1YearAmt
Current Tax Year$6,271CurrentTaxYearAmt
Total$23,948TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,974CurrentTaxYearMinus1YearAmt
Current Tax Year$256,220CurrentTaxYearAmt
Total$1,229,486TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98050PublicSupportCY509Pct
Public Support PY5090.98310PublicSupportPY509Pct
Investment Income CY0.01950InvestmentIncomeCYPct
Investment Income PY0.01690InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,959BeginningYearBalanceAmt
Investment Earnings Or Losses$264InvestmentEarningsOrLossesAmt
End Year Balance$4,223EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,808BeginningYearBalanceAmt
Investment Earnings Or Losses$151InvestmentEarningsOrLossesAmt
End Year Balance$3,959EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,441BeginningYearBalanceAmt
Investment Earnings Or Losses-$633InvestmentEarningsOrLossesAmt
End Year Balance$3,808EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,622BeginningYearBalanceAmt
Investment Earnings Or Losses$819InvestmentEarningsOrLossesAmt
End Year Balance$4,441EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,113BeginningYearBalanceAmt
Investment Earnings Or Losses-$491InvestmentEarningsOrLossesAmt
End Year Balance$3,622EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,561OtherCostOrOtherBasisAmt
Depreciation$34,441DepreciationAmt
Book Value$2,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,120TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationLEADERSHIP LORAIN COUNTY HAS A FUND AT THE COMMUNITY FOUNDATION OF LORAIN COUNTY (CFLC) FOR THE PURPOSE OF ESTABLISHING ANNUAL INVESTMENT INCOME TO BE USED AS UNRESTRICTED OPERATING SUPPORT. THE CFLC HAS VARIANCE POWER OVER THE FUND.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$19,016GrossReceiptsEvent1Amt
Charitable Contri Event1$13,311CharitableContriEvent1Amt
Gross Revenue Event1$5,705GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,446RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,356FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,067OtherDirectExpensesEvent1Amt
Event2DIFFERENCE MAKERS GALAEvent2Nm
Gross Receipts Event2$73,665GrossReceiptsEvent2Amt
Charitable Contri Event2$58,932CharitableContriEvent2Amt
Gross Revenue Event2$14,733GrossRevenueEvent2Amt
Cash Prizes Event2$640CashPrizesEvent2Amt
Non Cash Prizes Event2$855NonCashPrizesEvent2Amt
Rent Facility Costs Event2$600RentFacilityCostsEvent2Amt
Food And Beverage Event2$24,710FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,151OtherDirectExpensesEvent2Amt
Gross Receipts Total$92,681GrossReceiptsTotalAmt
Charitable Contributions Tot$72,243CharitableContributionsTotAmt
Gross Revenue Total Events$20,438GrossRevenueTotalEventsAmt
Cash Prizes Total Events$640CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$855NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,046RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,066FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,218OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,825DirectExpenseSummaryEventsAmt
Net Income Summary-$31,387NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLEADERSHIP LORAIN COUNTY'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. THE FORM IS REVIEWED AND DISCUSSED AT THE FINANCE COMMITTEE MEETING WHERE THE RETURN IS FINALIZED AND APPROVED. A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CLEADERSHIP LORAIN COUNTY HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN OFF ANNUALLY, EACH AUGUST FOR EXISTING MEMBERS. THIS POLICY IS REVIEWED DURING BOARD ORIENTATION AT THE BEGINNING OF THE TERM FOR ANY NEW MEMBERS. ON THE BOARD MEETING AGENDA, THE FIRST ITEM INCLUDES THE FOLLOWING STATEMENT: "PLEASE ADVISE CHAIR OF ANY CONFLICT OF INTEREST ISSUE PRIOR TO THE START OF THE MEETING."
FORM 990, PART VI, SECTION B, LINE 15DETERMINING COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: AS PART OF THE BUDGETING PROCESS, LEADERSHIP LORAIN COUNTY'S FINANCE COMMITTEE WILL PROVIDE THE EXECUTIVE COMMITTEE WITH RELEVANT INFORMATION REGARDING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THIS INFORMATION WILL INCLUDE HISTORICAL INFORMATION AS WELL AS COMPARABLE COMPENSATION FROM OTHER LEADERSHIP ORGANIZATIONS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE YEAR, WHICH IS INCLUDED IN THE BUDGET FOR BOARD'S REVIEW AND APPROVAL. DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: THE EXECUTIVE DIRECTOR WILL PRESENT THE FINANCE COMMITTEE WITH RECOMMENDATIONS FOR STAFF SALARIES DURING THE BUDGETING PROCESS BASED ON ANNUAL PERFORMANCE REVIEWS, INFLATIONARY ADJUSTMENTS AND CONSIDERATION OF CHANGES IN DUTIES. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMMITTEE AND PRESENTED IN THE BUDGET FOR BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19LEADERSHIP LORAIN COUNTY MAKES ALL CURRENT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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