2024-12-11T15:23:31-06:00 2024-06-30 432110612 PELLINI GOLD CORDES LLC 11 SOUTH CHURCH ST WEST CHESTER PA 193823220 990 2023-07-01 562674055 SERVINGLEADERS MINISTRIES INC SERV 4842546559 1564 MCDANIEL DRIVE WEST CHESTER PA 19380 DAVID WIEDIS EXECUTIVE DIRECTOR 4842546559 2024-12-11 1 0 JOHN F CORDES P00021152 6106961177 2023 2024-10-15 13:58:12Z DAVID WIEDIS 485 S CREEK RD WEST CHESTER PA 19382 1009921 0 X WWW.SERVINGLEADERS.ORG X 2007 PA SEE SCHEDULE O STATEMENT 1WE EXIST TO REVIVE, RESTORE AND RESOURCE MINISTRY LEADERS AND THEIR FAMILIES, ENABLING THEM TO PURSUE HEALTH AND EXCELLENCE IN THEIR CALL TO MINISTRY. 7 6 13 1 0 0 547309 500346 510659 450131 48033 43567 25911 15877 1131912 1009921 3051 800 0 0 741952 904568 0 0 86476 441708 411783 1186711 1317151 -54799 -307230 1808412 1498337 13830 10985 1794582 1487352 WE EXIST TO REVIVE, RESTORE AND RESOURCE MINISTRY LEADERS AND THEIR FAMILIES, ENABLING THEM TO PURSUE HEALTH AND EXCELLENCE IN THEIR CALL TO MINISTRY. 0 0 512847 428038 COUNSELING - PROVIDING INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING TO MINISTRY LEADERS, THEIR FAMILIES AND INDIVIDUALS UNDER THEIR CARE. OVER 320 INDIVIDUALS AND ALMOST 90 COUPLES RECEIVED COUNSELING WITH 30 COUNSELORS SPENDING ALMOST 6,000 HOURS PROVIDING SERVICES. 339500 800 31620 MINISTRY - TRAINING, COACHING & CONSULTING - PROVIDING TRAINING, EDUCATION, SEMINARS ON VARIOUS TOPICS TO MINISTRY LEADERS, THEIR FAMILIES AND INDIVIDUALS UNDER THEIR CARE. ALSO, PROVIDING PASTORAL CARE, COACHING, TEAM CONSULTING,CONFLICT RESOLUTION AND MEDIATION SERVICES TO MINISTRY LEADERS, THEIR FAMILIES, THEIR TEAMS AND INDIVIDUALS UNDER THEIR CARE. OVER 600 HOURS OF COACHING AND CONSULTING. SEMINARS AND SPEECHES, BOTH LIVE AND VIRTUAL, WERE PROVIDED TO ALMOST 4,000 PEOPLE. WE NOW PROVIDE AN AVERAGE OF 200 HOURS OF MEDIATION WORK WITH OVER 15 LEADERSHIP GROUPS PER YEAR. OUR MARRIAGE WORKSHOP HAS BEEN PROVIDED MULTIPLE TIMES A YEAR WITH INCREASING ATTENDANCE WITH HUNDREDS OF COUPLES HAVING ATTENDED. 188820 RESOURCING - WRITING, PUBLISHING AND CURATING RESEARCH, BOOKS AND RESOURCES. REGULAR COMMUNICATION THROUGH EMAIL CAMPAIGNS TO OVER TO 4,500 SUBSCRIBERS, AS WELL AS SOCIAL AND MULTI-MEDIA REACHING OVER 10,000. CONDUCTING RADIO, TELEVISION, PODCAST AND ONLINE INTERVIEWS. OUR PODCAST NOW HAS OVER 100 EPISODES AND CLOSE TO 20,000 DOWNLOADS. HOSTING AND ORGANIZING EVENTS AND MEETINGS WITH OUR MINISTRY PARTNERS. COLLABORATION WITH MINISTRY LEADERS, AS WELL AS OTHER PARTNERING MINISTRY & COUNSELING ORGANIZATIONS. ALONG WITH OUR PARTNERSHIP FOR VOCATION TRANSITIONS COACHING AND A PARTNERSHIP WITH A MISSIONS ORGANIZATION FOR MISSIONARY ASSESSMENT, WE HAVE PARTNERED WITH TWO LOCAL GRADUATE STUDIES PROGRAMS FOR TRAINING STUDENTS AND ALUMNI. 1041167 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X DAVID WIEDIS 6105170437 1564 MCDANIEL DRIVE WEST CHESTER PA 19380 DAVID J WIEDIS EXECUTIVE DIRECTOR 50.00 X X 152713 0 4642 BRADLEY E PALMER DIRECTOR 2.00 X 0 0 0 MICHAEL HAMILTON DIRECTOR 2.00 X 0 0 0 ART AVEDISIAN DIRECTOR 2.00 X 0 0 0 JANE DOLENTE DIRECTOR 2.00 X 0 0 0 DAVID LOWE DIRECTOR 2.00 X 0 0 0 AMANDA BACKENSTOSE DIRECTOR 2.00 X 0 0 0 JOSEPH BRUNI CHIEF OPERATING OFFICER 50.00 X 129788 0 16329 282501 0 20971 2 0 1 0 0 500346 500346 COUNSELING AND CONSULT 624100 428038 428038 MEDIATION 624100 22093 22093 450131 43567 43567 6350 0 6350 6350 6350 HONORARIUM 611710 9527 9527 9527 1009921 459658 0 49917 X 800 800 283399 213806 19370 50223 485943 400002 68647 17294 17031 13588 1948 1495 59611 47560 6820 5231 58584 46741 6702 5141 16670 16670 202422 195693 6729 6810 3546 417 2847 29009 6092 22391 526 31981 25515 3659 2807 20117 20117 34495 27465 7030 14991 6949 7278 764 8867 8867 TRAINING AND EDUCATION 12063 12063 0 0 BANK FEES 11623 0 11623 0 MEALS 8356 7626 730 0 PROFESSIONAL DEVELOPMEN 7992 7741 103 148 6387 5863 524 1317151 1041167 189508 86476 532355 158077 297935 343100 591991 618267 21299 26553 1600 0 447395 96505 361782 350890 1450 1450 1808412 1498337 13830 10985 13830 10985 X 1202591 869085 591991 618267 1794582 1487352 1808412 1498337 -307230 0 X 1 X 0 0 0 X 434541 278495 1811101 547309 500346 3571792 434541 278495 1811101 547309 500346 3571792 196565 3375227 19809 13025 24032 53933 49917 160716 3732508 2029883 0.90430 0.90220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79413 79413 333158 63276 269882 7560 7560 0 5000 4317 683 22264 21352 912 350890 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ORGANIZATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION ACCRUES A LIABILITY FOR ANY RELATED PENALTIES AND INTEREST. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE FOR THE YEAR ENDED JUNE 30, 2024. X X X X 0 0 0 0 0 0 0 0 0 DAVID J WIEDIS EXECUTIVE DIRECTOR 152713 0 0 0 0 0 4642 0 0 0 157355 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. AREAS OF CONCERN MAY BE DISCUSSED BY THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED, THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE EXECUTIVE DIRECTOR AND COO FOR SIGNATURES AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR AND ONGOING AWARENESS OF WHAT OUR DIRECTORS AND KEY EMPLOYEES ARE INVOLVED OR ENGAGED IN OUTSIDE OF THEIR WORK WITH SERVINGLEADERS. FORM 990, PART VI, SECTION B, LINE 15 BASED ON RESEARCH OF COMPARABLE ROLES IN OTHER COMPARABLE ORGANIZATIONS, THE BOARD OF DIRECTORS DETERMINES COMPENSATION. THE EXECUTIVE DIRECTOR AND COO DETERMINE OTHER KEY EMPLOYEES' COMPENSATION WITH APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS - COUNSELORS: PROGRAM SERVICE EXPENSES 195,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,693. CONTRACTORS - CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,729.