LEADERSHIP LORAIN COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP LORAIN COUNTY (EIN 34-1695613)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-23
IRS object ID
202601139349301590
Schema version
2024v5.2
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)
Return2026-04-23T20:58:48-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842785211PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Genesis Accounting and ManagementBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14955 Oberlin AveAddressLine1Txt
CityLorainCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341695613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP LORAIN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARGARITA PADUAInCareOfNm
Business Name ControlLEADBusinessNameControlTxt
Phone4402818535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16145 PARK SQUARE DR STE 5AddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARITA PADUAPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4402818535PhoneNum
Signature2026-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANA P OLSZOWY CPAPreparerPersonNm
PTINP02270661PTIN
Phone4409892570PhoneNum
Preparation2026-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARGARITA PADUAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16145 PARK SQUARE DR Ste 5AddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$258,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPLORAINCOUNTY.ORGWebsiteAddressTxt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers280TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$137,767PYContributionsGrantsAmt
CY Contributions Grants$105,345CYContributionsGrantsAmt
PY Program Service Revenue$112,182PYProgramServiceRevenueAmt
CY Program Service Revenue$128,458CYProgramServiceRevenueAmt
PY Investment Income$6,271PYInvestmentIncomeAmt
CY Investment Income$7,155CYInvestmentIncomeAmt
PY Other Revenue-$31,408PYOtherRevenueAmt
CY Other Revenue-$31,654CYOtherRevenueAmt
PY Total Revenue$224,812PYTotalRevenueAmt
CY Total Revenue$209,304CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,205PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,337CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,694CYTotalFundraisingExpenseAmt
PY Other Expenses$116,918PYOtherExpensesAmt
CY Other Expenses$95,534CYOtherExpensesAmt
PY Total Expenses$301,123PYTotalExpensesAmt
CY Total Expenses$243,871CYTotalExpensesAmt
PY Revenues Less Expenses-$76,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,567CYRevenuesLessExpensesAmt
Total Assets BOY$187,990TotalAssetsBOYAmt
Total Assets EOY$79,944TotalAssetsEOYAmt
Total Liabilities BOY$110,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,359NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$139,409ExpenseAmt
Revenue$108,637RevenueAmt
DescSIGNATURE PROGRAM: OVER 1,300 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$49,789ExpenseAmt
Revenue$4,325RevenueAmt
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 COUNTYS POSITIVE CONTRIBUTIONS AND ENGAGING REASONS TO COME BACK TO LORAIN COUNTY TO WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,958ExpenseAmt
Revenue$15,496RevenueAmt
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$199,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARITA PADUAPersonNm
Phone4402818535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16145 PARK SQUARE DR Ste 5AddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JULIE CRUZ BLAIR
PRESIDENT & CEO45.000.00Yes (X)$75,800$0$0
DEE BAKER
DIRECTOR2.000.00$0$0$0Yes (X)
TROY CHAFFIN
CHAIR2.000.00$0$0$0Yes (X)Yes (X)
SHANE FIELD
TREASURER2.000.00$0$0$0Yes (X)Yes (X)
KARA ODOM
VICE CHAIR2.000.00$0$0$0Yes (X)Yes (X)
REBECCA JONES
DIRECTOR2.000.00$0$0$0Yes (X)
WENDY JORDAN
SECRETARY2.000.00$0$0$0Yes (X)
ANDREA REPKO
DIRECTOR2.000.00$0$0$0Yes (X)
REBECCA HAYWOOD
DIRECTOR2.000.00$0$0$0Yes (X)
JOSH KISER
DIRECTOR2.000.00$0$0$0Yes (X)
WANDA EWING
DIRECTOR2.000.00$0$0$0Yes (X)
ROBERT MUNRO
DIRECTOR2.000.00$0$0$0Yes (X)
MARGARITA PADUA
PRESIDENT & CEO45.000.00$0$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 ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,500MembershipDuesAmt
Fundraising$59,135FundraisingAmt
Government Grants$6,596GovernmentGrantsAmt
All Other Contributions$35,114AllOtherContributionsAmt
Total Contributions$105,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SIGNATURE PROGRAM TUITI611600$108,637$108,637
INTERNSHIP PROGRAM611600$4,325$4,325
ADULT OUTREACH611600$15,496$15,496
FieldValueIRS element (for citing)
Total Program Service Revenue$128,458TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,155TotalRevenueColumnAmt
Exclusion$7,155ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,112FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$59,135ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,766FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,654TotalRevenueColumnAmt
Exclusion-$31,654ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,304TotalRevenueColumnAmt
Related Or Exempt Func Income$128,458RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,499ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,439TotalAmt
Program Services$64,320ProgramServicesAmt
Management And General$8,354ManagementAndGeneralAmt
Fundraising$5,765FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,441TotalAmt
Program Services$51,900ProgramServicesAmt
Management And General$5,215ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$353TotalAmt
Program Services$302ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109TotalAmt
Management And General$109ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,995TotalAmt
Program Services$10,259ProgramServicesAmt
Management And General$1,198ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,075TotalAmt
Management And General$14,075ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,617TotalAmt
Program Services$2,224ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,729TotalAmt
Program Services$5,854ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,157TotalAmt
Program Services$5,049ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,395TotalAmt
Program Services$12,624ProgramServicesAmt
Management And General$1,693ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,561TotalAmt
Program Services$1,389ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,560ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,135TotalAmt
Management And General$2,135ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INTERNSHIP PROGRAM$12,279$12,279
SIGNATURE PROGRAM$21,367$21,367
ALUMNI$815$815
OUTREACH - YOUTH AND ADULT$9,082$9,082

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,322TotalAmt
Program Services$132ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,871TotalAmt
Program Services$199,156ProgramServicesAmt
Management And General$36,021ManagementAndGeneralAmt
Fundraising$8,694FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,547BOYAmt
EOY$3,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,000BOYAmt
EOY$2,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,999BOYAmt
EOY$1,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,561LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$125,920BOYAmt
EOY$67,140EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,404BOYAmt
EOY$5,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,990BOYAmt
EOY$79,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,342BOYAmt
EOY$14,715EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,662BOYAmt
EOY$1,870EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,004BOYAmt
EOY$16,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,763BOYAmt
EOY$43,827EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,223BOYAmt
EOY$19,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,986BOYAmt
EOY$63,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,990BOYAmt
EOY$79,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,567ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,514NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$22,454PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$120,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,767CurrentTaxYearMinus1YearAmt
Current Tax Year$105,345CurrentTaxYearAmt
Total$704,358TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,182CurrentTaxYearMinus1YearAmt
Current Tax Year$128,458CurrentTaxYearAmt
Total$479,821TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,949CurrentTaxYearMinus1YearAmt
Current Tax Year$233,803CurrentTaxYearAmt
Total$1,184,179TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,184,179PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,271CurrentTaxYearMinus1YearAmt
Current Tax Year$7,155CurrentTaxYearAmt
Total$27,768TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,271CurrentTaxYearMinus1YearAmt
Current Tax Year$7,155CurrentTaxYearAmt
Total$27,768TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,220CurrentTaxYearMinus1YearAmt
Current Tax Year$240,958CurrentTaxYearAmt
Total$1,211,947TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97710PublicSupportCY509Pct
Public Support PY5090.98050PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
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$4,223BeginningYearBalanceAmt
Investment Earnings Or Losses$308InvestmentEarningsOrLossesAmt
End Year Balance$4,531EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,622BeginningYearBalanceAmt
Investment Earnings Or Losses$819InvestmentEarningsOrLossesAmt
End Year Balance$4,441EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct

Equipment EquipmentGrp

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

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$1,181
ENDOWMENT FUND ASSETS$4,532
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,713TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4-Intended uses of endowment fundsFormAndLineReferenceDesc
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$18,627GrossReceiptsEvent1Amt
Charitable Contri Event1$13,039CharitableContriEvent1Amt
Gross Revenue Event1$5,588GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,422RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,955FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,684OtherDirectExpensesEvent1Amt
Event2DMAKER GALAEvent2Nm
Gross Receipts Event2$57,620GrossReceiptsEvent2Amt
Charitable Contri Event2$46,096CharitableContriEvent2Amt
Gross Revenue Event2$11,524GrossRevenueEvent2Amt
Non Cash Prizes Event2$223NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,075RentFacilityCostsEvent2Amt
Food And Beverage Event2$24,106FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,301OtherDirectExpensesEvent2Amt
Gross Receipts Total$76,247GrossReceiptsTotalAmt
Charitable Contributions Tot$59,135CharitableContributionsTotAmt
Gross Revenue Total Events$17,112GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$223NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,497RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,061FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,985OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,766DirectExpenseSummaryEventsAmt
Net Income Summary-$31,654NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonJULIE CRUZ BLAIRPersonNm
TitlePRESIDENT CEOTitleTxt
Base Compensation Filing Org$75,800BaseCompensationFilingOrgAmt
Total Compensation Filing Org$75,800TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11LEADERSHIP LORAIN COUNTYS 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.
Conflict of interest policy compliance Part VI 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.
CEO executive director top management comp Part VI line 15aAS PART OF THE BUDGETING PROCESS, LEADERSHIP LORAIN COUNTYS 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 BOARDS REVIEW AND APPROVAL.
Other officer or key employee compensation Part VI line 15bTHE 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.
Governing documents etc available to public Part VI line 19LEADERSHIP LORAIN COUNTY MAKES ALL CURRENT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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