Washington County Leadership Development Program Inc is located in Hagerstown, MD. The organization was established in 2006. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Washington County Leadership Development Program Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Leadership Development Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Washington County Leadership Development Program Inc generated $278.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $200.5k during the year ending 06/2022. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEADERSHIP DEVELOPMENT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT AND THE QUALITY OF LIFE IN WASHINGTON COUNTY, MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP AND ENHANCE COMMUNITY LEADERSHIP BY OFFERING PARTICIPANTS FROM DIVERSE BACKGROUNDS A UNIQUE OPPORTUNITY TO EXPLORE UP CLOSE AND PERSONAL, THE CHALLENGES AND ISSUES FACING THE WASHINGTON COUNTY COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tara Sargent Executive Di | Officer | 40 | $85,976 |
Jerred Brown Vice Preside | OfficerTrustee | 1 | $0 |
Kelly Smith CPA Treasurer | OfficerTrustee | 1 | $0 |
Chris Howlett President | OfficerTrustee | 1 | $0 |
Mary Teal Medina Secretary | OfficerTrustee | 1 | $0 |
Katie Stover Past Preside | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $19,472 |
All other contributions, gifts, grants, and similar amounts not included above | $53,973 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $73,445 |
Total Program Service Revenue | $163,532 |
Investment income | $10,241 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $8,859 |
Net Income from Fundraising Events | $5,347 |
Net Income from Gaming Activities | $16,606 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $278,030 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $89,357 |
Compensation of current officers, directors, key employees. | $4,468 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $50,159 |
Pension plan accruals and contributions | $361 |
Other employee benefits | $0 |
Payroll taxes | $11,901 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $762 |
Fees for services: Other | $250 |
Advertising and promotion | $1,525 |
Office expenses | $7,282 |
Information technology | $3,763 |
Royalties | $0 |
Occupancy | $0 |
Travel | $7 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,910 |
All other expenses | $0 |
Total functional expenses | $200,544 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $254,182 |
Savings and temporary cash investments | $37,283 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $250 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $186,370 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $478,085 |
Accounts payable and accrued expenses | $10,417 |
Grants payable | $0 |
Deferred revenue | $114,761 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,758 |
Total liabilities | $131,936 |
Net assets without donor restrictions | $346,149 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $478,085 |
Over the last fiscal year, we have identified 2 grants that Washington County Leadership Development Program Inc has recieved totaling $17,450.
Awarding Organization | Amount |
---|---|
Community Foundation Of Washington County Maryland Incorporated Hagerstown, MD PURPOSE: GENERAL SUPPORT | $14,950 |
Kershner Sisters Foundation Williamsport, MD PURPOSE: PROGRAM FUNDING | $2,500 |
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