Leadership Austin
- Assets
- $723.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Austin, TX
- Founding
- 01/2002
- Data as of
- 06/2022
- EIN
- 74-2967463
Organization Overview
Leadership Austin is located in Austin, TX. The organization was established in 2002. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Leadership Austin employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Austin 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, Leadership Austin generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 7.0% 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
LEADERSHIP AUSTIN CONNECTS AND DEVELOPS LEADERS TO COURAGEOUSLY ENGAGE AND TRANSFORM OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP AUSTIN CONNECTS AND DEVELOPS LEADERS TO COURAGEOUSLY ENGAGE AND TRANSFORM OUR COMMUNITIES. THIS WORK IS DELIVERED THROUGH A NETWORK OF OVER 3,000 ALUMNI LEADING IN ALL SECTORS OF OUR COMMUNITY AND THROUGH THE PROGRAMS DELIVERED EACH YEAR AT LEADERSHIP AUSTIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Kennedy CEO | 50 | $112,600 | |
Missy Strittmatter Chief Dev. Officer | 40 | $101,807 | |
31 Liz Garcia Chairman | Officer | 2 | $0 |
30 Susana Carbajal Secretary | Officer | 1 | $0 |
29 Mary Mcdowell Treasurer | Officer | 0.5 | $0 |
Jessica Weaver Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,250 |
| Related organizations | $0 |
| Government grants | $291,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $715,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,045,284 |
| Total Program Service Revenue | $396,677 |
| 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 | -$31,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,410,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $69,636 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,179 |
| Payroll taxes | $32,910 |
| Fees for services: Management | $8,071 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $324,263 |
| Advertising and promotion | $2,000 |
| Office expenses | $14,495 |
| Information technology | $33,475 |
| Royalties | $0 |
| Occupancy | $95,992 |
| Travel | $64 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,932 |
| All other expenses | $8,661 |
| Total functional expenses | $1,151,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $310,264 |
| 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 | $5,652 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $723,903 |
| Accounts payable and accrued expenses | $17,825 |
| Grants payable | $0 |
| Deferred revenue | $66,730 |
| 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 | $6,438 |
| Total liabilities | $90,993 |
| Net assets without donor restrictions | $365,727 |
| Net assets with donor restrictions | $267,183 |
| 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 | $723,903 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Leadership Austin has recieved totaling $216,041.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $165,000 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $39,018 |
Ecg Foundation Austin, TX PURPOSE: CHARITABLE | $5,000 |
The Topfer Family Foundation Austin, TX PURPOSE: TO SUPPORT LEADERSHIP AUSTINS PROGRAMS FOCUSED ON FUTURE AUSTIN LEADERS | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,500 |
Entrepreneurs Foundation Of Central Texas Austin, TX PURPOSE: COMM SUPP | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leadership Austin Austin, TX | $723,903 | $1,410,733 |
South Lakes Soccer Club Inc Oklahoma City, OK | $377,048 | $563,968 |
Optimist International Paris, TX | $701,531 | $317,654 |
Optimist International Bethany, OK | $319,544 | $220,743 |
Optimist International Norman, OK | $162,021 | $214,095 |
Boys2men Of God Hutto, TX | $12,841 | $187,121 |
Optimist International Hot Springs, AR | $483,351 | $181,355 |
Homeschool Christian Youth Association Willis, TX | $165,469 | $143,241 |
Optimist International Granbury, TX | $233,849 | $0 |
Optimist International Bossier City, LA | $223,718 | $35,002 |
Optimist International Bethany, OK | $146,961 | $0 |
Austin Allies Austin, TX | $75,877 | $0 |