2024-05-09T12:38:30-04:00 2023-06-30 251776369 MACK GERBERICH & ASSOCIATES PC PO BOX 6595 HARRISBURG PA 17112 990 2022-07-01 251583596 LEADERSHIP HARRISBURG AREA LEAD 7172165200 3211 NORTH FRONT STREET SUITE 105 HARRISBURG PA 17110 UNA M MARTONE PRESIDENT & CEO 7172165200 2024-05-09 true UNA MARTONE 999009999 true JAMES E BRITTON P00236696 7176529692 2024-05-09 2022 2023-04-26 12:10:37Z UNA M MARTONE 3211 N FRONT STREET SUITE 105 HARRISBURG PA 17110 417426 false X LEADERSHIPHARRISBURG.ORG X 1988 PA THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP A DIVERSE CORPS OF LEADERS FOR VOLUNTEER COMMUNITY SERVICE, SERVANT LEADERSHIP, AND THE CULTIVATION OF SHARED RESPONSIBILITIES IN THE REGION. 24 24 4 50 0 97798 140645 218389 225949 10086 10556 -12436 -11202 313837 365948 0 0 173033 192550 0 29898 162604 206107 335637 398657 -21800 -32709 633792 667591 14617 44158 619175 623433 THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP A DIVERSE CORPS OF LEADERS FOR VOLUNTEER COMMUNITY SERVICE, SERVANT LEADERSHIP, AND THE CULTIVATION OF SHARED RESPONSIBILITIES IN THE REGION. false false 133166 131120 THE COMMUNITY LEADERSHIP SERIES IS A 9 MONTH PROGRAM DESIGNED TO INCREASE CONNECTIONS, RESOURCES, AND SKILLS FOR EFFECTIVE COMMUNITY SERVICE AND ENHANCE THE PRACTICE OF SERVANT LEADERSHIP AMOUNG A DIVERSE GROUP OF BUSINESS AND NON PROFIT PROFESSIONALS. THE COMMUNITY LEADERSHIP SERIES GRADUATED 44 PARTICIPANTS IN 2022/23. 53493 42500 THE EXECUTIVE LEADERSHIP SERIES FACILITATES CONNECTIONS AMONG BUSINESS AND COMMUNITY EXECUTIVES, AND INCREASES THEIR REGIONAL AWARENESS TO ENHANCE COLLABORATIONS AND PARTNERSHIPS THAT WILL IMPROVE THE QUALITY OF LIFE THROUGHOUT THE CAPITAL REGION. THE 2022/2023 EXECUTIVE LEADERSHIP SERIES GRADUATED 21 PARTICIPANTS. 147068 52329 COMMUNITY SOLUTIONS AND SUPPORT SERVICES INCLUDE COMMUNITY OUTREACH PROGRAMS; KEYNOTE PRESENTATIONS; PRESENTATIONS FOR STUDENTS AND YOUNG PROFESSIONALS; DIVERSITY, EQUITY & INCLUSION TRAINING; MANAGEMENT OF TEAM PROJECTS WITHIN THE COMMUNITY LEADERSHIP SERIES; BROAD BASED VOLUNTEER INITIATIVES; BOARD MEMBER AND VOLUNTEER REFERRALS TO NON PROFIT ORGANIZATIONS; FREE PROGRAMMING AND WORKSHOPS; PUBLICATION AND DISTRIBUTION OF THE COMMUNITY CALLER; ALUMNI ENGAGEMENT PROGRAMS SUCH AS ACES; BEYOND LEADERSHIP, THE 10 ESSENTIALS OF SERVANT LEADERSHIP; BOARD STRONG CERTIFICATION PROGRAM FOR EFFECTIVE NON PROFIT BOARD SERVICE; LEADERSHIP SPEAKER SERIES; AND OTHER ALUMNI ASSISTANCE SERVICES. 333727 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 4 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false PA X UNA MARTONE 7172165200 3211 NORTH FRONT ST SUITE 105 HARRISBURG PA 17110 PAULO OLIVEIRA CHAIR 1.00 X X 0 0 0 DR LINDA FEDRIZZI-WILLIAMS VICE CHAIR 1.00 X X 0 0 0 JEFF WALKER TREASURER 1.00 X X 0 0 0 AMI ZUMKHAWALA-COOK SECRETARY 1.00 X X 0 0 0 CRAIG FLEMMENS IMMEDIATE PA 1.00 X X 0 0 0 BRAD GARFINKEL EXECUTIVE CO 1.00 X 0 0 0 MICHAEL MCHENRY EXECUTIVE CO 1.00 X 0 0 0 JANICE BLACK BOARD MEMBER 1.00 X 0 0 0 ROBERTO DATORRE BOARD MEMBER 1.00 X 0 0 0 MIRIAM DEFEHR BOARD MEMBER 1.00 X 0 0 0 RICK DISHONG BOARD MEMBER 1.00 X 0 0 0 SUZANNE GRANEY BOARD MEMBER 1.00 X 0 0 0 RHONDA GREENSTREET BOARD MEMBER 1.00 X 0 0 0 SANDRA HOLZGEN BOARD MEMBER 1.00 X 0 0 0 JAYNE HUSTON BOARD MEMBER 1.00 X 0 0 0 MIKE JAEGER BOARD MEMBER 1.00 X 0 0 0 PARUL LUTHRA BOARD MEMBER 1.00 X 0 0 0 BETH MIHMET BOARD MEMBER 1.00 X 0 0 0 MATTHEW MILLER BOARD MEMBER 1.00 X 0 0 0 DAVID NOLL BOARD MEMBER 1.00 X 0 0 0 TRACY PAWELSKI BOARD MEMBER 1.00 X 0 0 0 RUTH RITCHIE BOARD MEMBER 1.00 X 0 0 0 ADIA WALKER BOARD MEMBER 1.00 X 0 0 0 CLAUDIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 UNA M MARTONE PRESIDENT & 40.00 X 95781 0 18464 95781 18464 false false false 64477 76168 33607 140645 PROGRAM FEES 212735 212735 PROGRAM TICKET SALES 9153 9153 PROGRAM SPONSORSHIPS 4061 4061 225949 11140 11140 4060 4644 -584 -584 -584 35632 64477 46834 -11202 -11202 365948 225365 -62 X 95781 76625 9578 9578 54000 43200 5400 5400 6497 5197 650 650 24440 19552 2444 2444 11832 9466 1183 1183 7551 6041 755 755 3656 3656 2481 777 1512 192 2660 2128 266 266 25691 20553 2569 2569 1119 895 112 112 FOOD AND BEVERAGES 51496 51430 66 MANAGEMENT SERVICES 27431 21945 2743 2743 UNCOLLECTED PLEDGES 15000 15000 PROGRAM PARTNERS 13150 13150 55872 47768 4164 3940 398657 333727 35032 29898 62447 62683 27500 19362 11250 3029 2698 45895 23809 36433 22086 409601 446023 40689 75420 82162 633792 667591 255 1777 6500 7862 42381 14617 44158 X 537824 569582 81351 53851 619175 623433 633792 667591 X -32709 36967 X false true X true false X 141189 135603 136266 97798 140645 651501 233805 208709 170090 218389 225949 1056942 25984 16279 14920 30337 35632 123152 400978 360591 321276 346524 402226 1831595 1831595 18682 7701 8903 10101 11140 56527 18682 7701 8903 10101 11140 56527 201 201 419660 368292 330380 356625 413366 1888323 0.97000 0.96500 0.03000 0.03000 X PART III, LINE 12 REFUND 195 OTHER RECEIPTS 6 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75420 6742 82162 88128 -12708 75420 71167 16961 88128 68995 2172 71167 64765 4230 68995 0.34460 0.65540 false false 45895 23809 22086 22086 ENDOWMENT FUND 82162 82162 OTHER LIABILITIES 42381 42381 X 446093 36967 33607 13227 83801 362292 3656 3656 365948 441835 33607 13227 46834 395001 3656 3656 398657 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SPENDING POLICY ADOPTED BY THE BOARD OF DIRECTORS STIPULATES INCOME IS TO BE USED FOR SCHOLARSHIPS AND OTHER APPROVED PROGRAMS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS COSTS 13,227 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS 13,227 AUCTION 59359 33607 25752 33607 GRADUATION 40750 30870 9880 13227 100109 64477 35632 33607 13227 46834 -11202 X 1 33607 false false false FORM 990, PAGE 6, PART VI, LINE 11B BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN. FORM 990, PAGE 6, PART VI, LINE 15A A SELECTION COMMITTEE OF VOLUNTEERS AND BOARD MEMBERS DETERMINED THE ORIGINAL COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. SUBSEQUENT REVIEW AND CHANGES IN COMPENSATION HAVE BEEN CONDUCTED BY THE BOARD CHAIR AND DESIGNEES. OTHER KEY EMPLOYEES ARE COMPENSATED BASED ON MERIT AND THE PROCESS DID NOT INCLUDE COMPARABILITY DATA BUT WAS ALSO APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE 7,514 939 939 VENUE 8,949 0 0 BANK AND CREDIT CARD FEES 5,402 675 675 TECHNOLOGY 5,383 673 673 PROGRAM MATERIALS 4,358 254 254 VEHICLE EXPENSES 3,189 399 399 COPYING 2,784 348 348 SUPPLIES 2,150 269 269 DUES AND SUBSCRIPTIONS 1,898 237 237 SPEAKER & TRAINING 2,012 100 100 PRINTING & DESIGN 1,924 0 0 COMMUNITY SUPPORT 1,138 86 12 MISCELLANEOUS 750 134 0 PUBLIC RELATIONS ADVERTIS 272 34 34 TRAVEL AND LODGING 45 16 0 TOTAL 47,768 4,164 3,940 FORM 990, PART XI, LINE 9 SPECIAL EVENTS COSTS 13,227 SPECIAL EVENTS COSTS -13,227