Leadersup
- Assets
- $4.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Los Angeles, CA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-2606773
Organization Overview
Leadersup is located in Los Angeles, CA. The organization was established in 2014. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 12/2021, Leadersup employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadersup 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 12/2021, Leadersup generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 8.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORKS WITH A DEFINED NETWORK OF CORPORATE, PUBLIC SECTOR, AND COMMUNITY PARTNERS TO CREATE A MORE INCLUSIVE ECONOMY THAT HIRES AND INVESTS IN YOUNG ADULTS THAT ARE UN-EMPLOYED OR UNDER-EMPLOYED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVES AS A LABOR MARKET INTERMEDIARY TO ACCELERATE THE ALIGNMENT BETWEEN MULTIPLE STAKEHOLDER NEEDS TO DRIVE SUSTAINABLE IMPACT AND DRIVE SYSTEMS CHANGE. WE HELP CREATE AN "OPPORTUNITY MARKET" THAT IS FOCUSED ON: (1) MEETING THE SHORT AND LONG-TERM TALENT NEEDS OF EMPLOYERS; (2) MAXIMIZING THE EFFECTIVENESS OF THE TALENT DEVELOPMENT NETWORK; AND (3) PROVIDING TRAINING AND SUPPORT TO YOUNG PEOPLE TO MAXIMIZE THEIR FULL POTENTIAL THROUGHOUT THEIR EMPLOYMENT CONTINUUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffery Wallace President & CEO | Officer | 40 | $331,577 |
John Visbal Treasurer, Director | OfficerTrustee | 2 | $0 |
Angel Roberson Chairwoman, Director | OfficerTrustee | 2 | $0 |
Malgy Blue Secretary, Director | OfficerTrustee | 2 | $0 |
Hans Melotte Vice Chair, Director | OfficerTrustee | 2 | $0 |
Steve Sposari Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lucidnoiz Creative Solutionsanthony Ing Executive Csltg: Special Projects | 12/30/21 | $405,523 |
Peak Performance Consulting Llc Executive Csltg: Organ Strategy, Operati | 12/30/21 | $258,000 |
Katherine Castillo-zeng Executive Csltg: Marekting & Comm | 12/30/21 | $210,000 |
Dexter Hallnoir Keith Consultants Executive Csltg: Stakeholder Engagement | 12/30/21 | $195,000 |
Krave Llc Consulting Service: Special Projects | 12/30/21 | $135,003 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,340,689 |
| Noncash contributions included in lines 1a–1f | $120,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,340,689 |
| Total Program Service Revenue | $133,834 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,495,789 |
| 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. | $331,577 |
| Compensation of current officers, directors, key employees. | $33,158 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $933,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,465 |
| Payroll taxes | $177,141 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $537,080 |
| Office expenses | $4,516 |
| Information technology | $18,158 |
| Royalties | $0 |
| Occupancy | $18,070 |
| Travel | $69,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,572 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,267 |
| Insurance | $5,166 |
| All other expenses | $574,625 |
| Total functional expenses | $4,486,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,046,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,920,126 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,966,965 |
| Accounts payable and accrued expenses | $120,337 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,071,146 |
| Total liabilities | $3,191,483 |
| Net assets without donor restrictions | $775,482 |
| 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 | $3,966,965 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Leadersup has recieved totaling $2,030,517.
| Awarding Organization | Amount |
|---|---|
James Irvine Foundation San Francisco, CA PURPOSE: FOR ECONOMIC ADVANCEMENT | $2,000,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $25,000 |
Stupski Foundation San Francisco, CA PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT. | $5,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 01/12/21 | $517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ticket To Dream Foundation Roseville, CA | $5,455,675 | $13,999,087 |
Leadersup Los Angeles, CA | $3,966,965 | $4,495,789 |
B Nai Brith Mens Camp Association Portland, OR | $16,948,844 | $7,971,848 |
Executive Council Charities Phoenix, AZ | $630,003 | $2,300,902 |
John Burton Advocates For Youth San Francisco, CA | $11,335,002 | $5,016,431 |
K2 Adventures Foundation Scottsdale, AZ | $505,481 | $957,191 |
Sharks Foundation San Jose, CA | $508,240 | $911,167 |
Hrj Charities Inc Palo Alto, CA | $1,404,650 | $1,642,568 |
Genesis Motor America Foundation Fountain Valley, CA | $4,479,262 | $1,632,925 |
City Of Dreams San Francisco, CA | $521,144 | $800,906 |
Seven Point Inc Yucaipa, CA | $541,891 | $831,024 |
Elmer E Rasmuson Endowment For The Boy Scouts Of America In Alaska Las Vegas, NV | $8,315,591 | $606,636 |