EXECUTIVE LEADERSHIP COUNCIL I is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,054,741 |
Program Service Revenue from current year | USD $ 4,746,410 |
Investment Income from prior year | USD $ 215,857 |
Investment Income from current year | USD $ 53,056 |
Other Revenue from prior year | USD $ -1,701,782 |
Other Revenue from current year | USD $ -3,347,651 |
Gross receipts from all sources | USD $ 47,625,594 |
Net assets / fund balances at end of fiscal year | USD $ 49,758,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,256,058 |
Total liabilities at end of fiscal year | USD $ 10,686,064 |
Total liabilities at beginning of fiscal year | USD $ 7,889,949 |
Total assets at end of fiscal year | USD $ 60,444,481 |
Total assets at beginning of fiscal year | USD $ 52,146,007 |
Revenues less expenses for current year | USD $ 1,049,214 |
Revenues less expenses for previous year | USD $ 954,460 |
Total expenses for current year | USD $ 20,595,776 |
Total expenses for previous year | USD $ 20,014,931 |
Other expenses in current year | USD $ 9,830,264 |
Other expenses in previous year | USD $ 10,838,795 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,376,914 |
Employee salary and benefits paid in previous year | USD $ 7,045,890 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,388,598 |
Grants and similar amounts paid in previous year | USD $ 2,130,246 |
Total revenue in current fiscal year | USD $ 21,644,990 |
Total revenue in previous fiscal year | USD $ 20,969,391 |
Contributions and grants from current year | USD $ 20,193,175 |
Contributions and grants from previous year | USD $ 17,400,575 |
Gross income from fundraising events | USD $ 1,671,581 |
Revenue from membership dues | USD $ 4,109,201 |
Total of other revenue | USD $ 13,697 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,425,688 |
Program Service Revenue from current year | USD $ 5,054,741 |
Investment Income from prior year | USD $ 6,291,252 |
Investment Income from current year | USD $ 215,857 |
Other Revenue from prior year | USD $ -997,033 |
Other Revenue from current year | USD $ -1,701,782 |
Gross receipts from all sources | USD $ 41,011,740 |
Net assets / fund balances at end of fiscal year | USD $ 44,256,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,235,481 |
Total liabilities at end of fiscal year | USD $ 7,889,949 |
Total liabilities at beginning of fiscal year | USD $ 6,887,183 |
Total assets at end of fiscal year | USD $ 52,146,007 |
Total assets at beginning of fiscal year | USD $ 54,122,664 |
Revenues less expenses for current year | USD $ 954,460 |
Revenues less expenses for previous year | USD $ 9,618,994 |
Total expenses for current year | USD $ 20,014,931 |
Total expenses for previous year | USD $ 17,771,921 |
Other expenses in current year | USD $ 10,838,795 |
Other expenses in previous year | USD $ 10,291,758 |
Total fundraising expenses in current year | USD $ 2,791,693 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,045,890 |
Employee salary and benefits paid in previous year | USD $ 5,183,816 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,130,246 |
Grants and similar amounts paid in previous year | USD $ 2,296,347 |
Total revenue in current fiscal year | USD $ 20,969,391 |
Total revenue in previous fiscal year | USD $ 27,390,915 |
Contributions and grants from current year | USD $ 17,400,575 |
Contributions and grants from previous year | USD $ 18,671,008 |
Gross income from fundraising events | USD $ 1,089,912 |
Revenue from membership dues | USD $ 3,556,300 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,626,433 |
Program Service Revenue from current year | USD $ 3,425,688 |
Investment Income from prior year | USD $ 895,735 |
Investment Income from current year | USD $ 6,291,252 |
Other Revenue from prior year | USD $ 119,980 |
Other Revenue from current year | USD $ -997,033 |
Gross receipts from all sources | USD $ 96,926,012 |
Net assets / fund balances at end of fiscal year | USD $ 47,235,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,489,398 |
Total liabilities at end of fiscal year | USD $ 6,887,183 |
Total liabilities at beginning of fiscal year | USD $ 5,714,055 |
Total assets at end of fiscal year | USD $ 54,122,664 |
Total assets at beginning of fiscal year | USD $ 45,203,453 |
Revenues less expenses for current year | USD $ 9,618,994 |
Revenues less expenses for previous year | USD $ 1,392,051 |
Total expenses for current year | USD $ 17,771,921 |
Total expenses for previous year | USD $ 14,590,859 |
Other expenses in current year | USD $ 10,291,758 |
Other expenses in previous year | USD $ 11,435,286 |
Total fundraising expenses in current year | USD $ 2,087,365 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,183,816 |
Employee salary and benefits paid in previous year | USD $ 2,289,572 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,296,347 |
Grants and similar amounts paid in previous year | USD $ 866,001 |
Total revenue in current fiscal year | USD $ 27,390,915 |
Total revenue in previous fiscal year | USD $ 15,982,910 |
Contributions and grants from current year | USD $ 18,671,008 |
Contributions and grants from previous year | USD $ 11,340,762 |
Gross income from fundraising events | USD $ 1,090,332 |
Revenue from membership dues | USD $ 3,150,150 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,321,322 |
Program Service Revenue from current year | USD $ 3,626,433 |
Investment Income from prior year | USD $ 2,522,927 |
Investment Income from current year | USD $ 895,735 |
Other Revenue from prior year | USD $ -1,571,025 |
Other Revenue from current year | USD $ 119,980 |
Gross receipts from all sources | USD $ 22,364,748 |
Net assets / fund balances at end of fiscal year | USD $ 39,489,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,103,746 |
Total liabilities at end of fiscal year | USD $ 5,714,055 |
Total liabilities at beginning of fiscal year | USD $ 5,327,665 |
Total assets at end of fiscal year | USD $ 45,203,453 |
Total assets at beginning of fiscal year | USD $ 41,431,411 |
Revenues less expenses for current year | USD $ 1,392,051 |
Revenues less expenses for previous year | USD $ 1,875,602 |
Total expenses for current year | USD $ 14,590,859 |
Total expenses for previous year | USD $ 15,129,546 |
Other expenses in current year | USD $ 11,435,286 |
Other expenses in previous year | USD $ 11,260,309 |
Total fundraising expenses in current year | USD $ 795,436 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,289,572 |
Employee salary and benefits paid in previous year | USD $ 3,331,975 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 866,001 |
Grants and similar amounts paid in previous year | USD $ 537,262 |
Total revenue in current fiscal year | USD $ 15,982,910 |
Total revenue in previous fiscal year | USD $ 17,005,148 |
Contributions and grants from current year | USD $ 11,340,762 |
Contributions and grants from previous year | USD $ 12,731,924 |
Gross income from fundraising events | USD $ 915,416 |
Revenue from membership dues | USD $ 3,516,650 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,818,152 |
Program Service Revenue from current year | USD $ 3,321,322 |
Investment Income from prior year | USD $ 2,384,315 |
Investment Income from current year | USD $ 2,522,927 |
Other Revenue from prior year | USD $ -1,291,912 |
Other Revenue from current year | USD $ -1,571,025 |
Gross receipts from all sources | USD $ 21,225,515 |
Net assets / fund balances at end of fiscal year | USD $ 36,103,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,001,743 |
Total liabilities at end of fiscal year | USD $ 5,327,665 |
Total liabilities at beginning of fiscal year | USD $ 5,591,657 |
Total assets at end of fiscal year | USD $ 41,431,411 |
Total assets at beginning of fiscal year | USD $ 36,593,400 |
Revenues less expenses for current year | USD $ 1,875,602 |
Revenues less expenses for previous year | USD $ 2,929,700 |
Total expenses for current year | USD $ 15,129,546 |
Total expenses for previous year | USD $ 12,737,743 |
Other expenses in current year | USD $ 11,260,309 |
Other expenses in previous year | USD $ 8,756,968 |
Total fundraising expenses in current year | USD $ 2,509,821 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,331,975 |
Employee salary and benefits paid in previous year | USD $ 3,403,655 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 537,262 |
Grants and similar amounts paid in previous year | USD $ 577,120 |
Total revenue in current fiscal year | USD $ 17,005,148 |
Total revenue in previous fiscal year | USD $ 15,667,443 |
Contributions and grants from current year | USD $ 12,731,924 |
Contributions and grants from previous year | USD $ 11,756,888 |
Gross income from fundraising events | USD $ 938,796 |
Revenue from membership dues | USD $ 3,131,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,580 |
Program Service Revenue from prior year | USD $ 3,179,726 |
Program Service Revenue from current year | USD $ 2,818,152 |
Investment Income from prior year | USD $ 663,812 |
Investment Income from current year | USD $ 2,384,315 |
Other Revenue from prior year | USD $ -875,675 |
Other Revenue from current year | USD $ -1,291,912 |
Gross receipts from all sources | USD $ 37,073,217 |
Net assets / fund balances at end of fiscal year | USD $ 31,001,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,262,273 |
Total liabilities at end of fiscal year | USD $ 5,591,657 |
Total liabilities at beginning of fiscal year | USD $ 5,110,272 |
Total assets at end of fiscal year | USD $ 36,593,400 |
Total assets at beginning of fiscal year | USD $ 35,372,545 |
Revenues less expenses for current year | USD $ 2,929,700 |
Revenues less expenses for previous year | USD $ 4,532,162 |
Total expenses for current year | USD $ 12,737,743 |
Total expenses for previous year | USD $ 10,599,108 |
Other expenses in current year | USD $ 8,756,968 |
Other expenses in previous year | USD $ 6,463,245 |
Total fundraising expenses in current year | USD $ 2,196,648 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,403,655 |
Employee salary and benefits paid in previous year | USD $ 3,510,284 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 577,120 |
Grants and similar amounts paid in previous year | USD $ 625,579 |
Total revenue in current fiscal year | USD $ 15,667,443 |
Total revenue in previous fiscal year | USD $ 15,131,270 |
Contributions and grants from current year | USD $ 11,756,888 |
Contributions and grants from previous year | USD $ 12,163,407 |
Gross income from fundraising events | USD $ 901,332 |
Revenue from membership dues | USD $ 3,057,200 |
Total of other revenue | USD $ 3,196 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,540,570 |
Program Service Revenue from current year | USD $ 3,179,726 |
Investment Income from prior year | USD $ 541,579 |
Investment Income from current year | USD $ 663,812 |
Other Revenue from prior year | USD $ -1,267,565 |
Other Revenue from current year | USD $ -875,675 |
Gross receipts from all sources | USD $ 22,597,165 |
Net assets / fund balances at end of fiscal year | USD $ 30,262,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,469,825 |
Total liabilities at end of fiscal year | USD $ 5,110,272 |
Total liabilities at beginning of fiscal year | USD $ 4,786,428 |
Total assets at end of fiscal year | USD $ 35,372,545 |
Total assets at beginning of fiscal year | USD $ 28,256,253 |
Revenues less expenses for current year | USD $ 4,532,162 |
Revenues less expenses for previous year | USD $ 1,861,148 |
Total expenses for current year | USD $ 10,599,108 |
Total expenses for previous year | USD $ 10,733,124 |
Other expenses in current year | USD $ 6,463,245 |
Other expenses in previous year | USD $ 5,642,130 |
Total fundraising expenses in current year | USD $ 820,308 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,510,284 |
Employee salary and benefits paid in previous year | USD $ 3,284,049 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 625,579 |
Grants and similar amounts paid in previous year | USD $ 1,806,945 |
Total revenue in current fiscal year | USD $ 15,131,270 |
Total revenue in previous fiscal year | USD $ 12,594,272 |
Contributions and grants from current year | USD $ 12,163,407 |
Contributions and grants from previous year | USD $ 10,779,688 |
Gross income from fundraising events | USD $ 803,613 |
Revenue from membership dues | USD $ 2,945,800 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,304,662 |
Program Service Revenue from current year | USD $ 1,865,832 |
Investment Income from prior year | USD $ 256,945 |
Investment Income from current year | USD $ 139,828 |
Other Revenue from prior year | USD $ -1,442,104 |
Other Revenue from current year | USD $ -1,641,489 |
Gross receipts from all sources | USD $ 18,581,602 |
Net assets / fund balances at end of fiscal year | USD $ 21,068,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,328,312 |
Total liabilities at end of fiscal year | USD $ 1,431,345 |
Total liabilities at beginning of fiscal year | USD $ 1,667,488 |
Total assets at end of fiscal year | USD $ 22,499,990 |
Total assets at beginning of fiscal year | USD $ 20,995,800 |
Revenues less expenses for current year | USD $ 2,102,767 |
Revenues less expenses for previous year | USD $ 1,299,167 |
Total expenses for current year | USD $ 5,467,379 |
Total expenses for previous year | USD $ 4,524,438 |
Other expenses in current year | USD $ 3,006,366 |
Other expenses in previous year | USD $ 2,573,591 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,853,013 |
Employee salary and benefits paid in previous year | USD $ 1,571,847 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 608,000 |
Grants and similar amounts paid in previous year | USD $ 379,000 |
Total revenue in current fiscal year | USD $ 7,570,146 |
Total revenue in previous fiscal year | USD $ 5,823,605 |
Contributions and grants from current year | USD $ 7,205,975 |
Contributions and grants from previous year | USD $ 5,704,102 |
Gross income from fundraising events | USD $ 646,146 |
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