2025-03-19T09:11:39-05:00 2024-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2023-07-01 410964908 NORTH CENTRAL MINISTRY DEVELOPMENT CENTER NORT 6516365120 516 MISSION HOUSE LANE NEW BRIGHTON MN 55112 DREW BENSON CO-DIRECTOR 6516365120 2025-03-14 1 1 CHRIS J HENKE P01008921 6516363806 2025-03-14 2023 2025-03-06 01:10:19Z LEADERWISE DREW BENSON 516 MISSION HOUSE LANE NEW BRIGHTON MN 55112 1729797 0 X LEADERWISE.ORG X 1969 MN LEADERWISE FOSTERS HEALTHY AND SPIRIT-FILLED INDIVIDUALS AND COMMUNITIES FOR LIVES OF SERVICE. 7 7 15 7 0 0 218559 44854 1362617 1678877 0 2030 4547 4036 1585723 1729797 0 0 0 0 945074 1015526 0 0 5716 623301 830948 1568375 1846474 17348 -116677 767323 625926 249681 215706 517642 410220 THE MISSION OF NORTH CENTRAL MINISTRY DEVELOPMENT CENTER, INC (DBA LEADERWISE), IS TO FOSTER SPIRIT-FILLED LEADERS FOR LIVES OF SERVICE. LEADERWISE PROVIDES COUNSELING AND CONSULTING SERVICES, PRIMARILY TO CLERGY, CHURCH LEADERS, AND CHURCH CONGREGATIONS. 0 0 1569994 1682913 LEADERWISE PROVIDES COUNSELING AND CONSULTING SERVICES, PRIMARILY TO CLERGY, CHURCH LEADERS, AND CHURCH CONGREGATIONS. SUCH SERVICES INCLUDE MENTAL HEALTH, RESILIENCE AND WELL-BEING SERVICES PROVIDED TO INDIVIDUALS, COUPLES, MINISTERS, AND LEADERS IN SECULAR ORGANIZATIONS. SUCH SERVICES ALSO INCLUDE ASSESSMENT AND SUPPORT IN DEVELOPMENT OF LEADERSHIP AND UNDERSTANDING THE GIFTS AND CHALLENGES YOU CAN BRING TO SOMEONE ELSE OR YOUR ORGANIZATION. DURING FISCAL YEAR 2024, APPROXIMATELY 1,056 CLIENTS WERE SERVED. 1569994 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 MN X HEATHER KOSHIOL 6516365120 516 MISSION HOUSE LANE NEW BRIGHTON MN 55112 KAREN OLSON PRESIDENT 2.00 X X 0 0 0 DEB DEMEESTER BOARD MEMBER 2.00 X 0 0 0 SARA DINGMAN BOARD MEMBER 2.00 X 0 0 0 KELLY GALLAGHER BOARD MEMBER 2.00 X 0 0 0 HOWARD GRINAGER BOARD MEMBER 2.00 X 0 0 0 JEFF SANDERS BOARD MEMBER 2.00 X 0 0 0 PAUL ROBINSON BOARD MEMBER 2.00 X 0 0 0 DREW BENSON CO-DIRECTOR 40.00 X 104816 0 8168 MARY KAY DUCHENE CO-DIRECTOR 40.00 X 100010 0 13766 MARK SUNDBY CO-DIRECTOR 40.00 X 59199 0 61205 264025 0 83139 2 0 0 0 0 44854 44854 ASSESSMENT AND LEADERS 611430 1003396 1003396 PSYCHOTHERAPY 541900 675481 675481 1678877 2030 2030 OTHER INCOME 900099 4036 4036 4036 1729797 1682913 0 2030 X 324651 268822 53598 2231 623124 480751 139809 2564 11207 8023 3184 56544 44670 11591 283 15100 15100 495174 491355 3819 5504 5504 13985 11049 2867 69 36789 29063 7542 184 58421 46153 11976 292 41364 41364 3533 2791 724 18 5768 4557 1182 29 9351 7387 1918 46 TESTING MATERIALS 87198 87198 FEES AND TAXES 23953 23821 132 STAFF DEVELOPMENT 20060 17486 2574 BANK FEES 13555 13555 1193 1193 1846474 1569994 270764 5716 215368 172216 100000 0 155585 201424 6627 7930 8075 7846 282641 152678 135731 129963 84864 96149 61073 10398 767323 625926 50599 80646 58362 55515 79647 69147 61073 10398 249681 215706 X 373795 354853 143847 55367 517642 410220 767323 625926 -116677 9255 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64400 64400 216983 151585 65398 1258 1093 165 129963 OPERATING LEASE LIABILITIES 10398 10398 X PART X, LINE 2: LEADERWISE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LEADERWISE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY LEADERWISE REQUIRING DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND APPROVAL. ONCE APPROVED, THE 990 RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE LEADERSHIP TEAM RESEARCHED THE COMPENSATION OF THE CO-DIRECTOR'S BY USING COMPARABLE DATEA VIA AVAILABLE CHURCH SALARY SCHEDULES IN ADDITION TO DATA FROM THE MN COUNCIL OF NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 LEADERWISE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT PRACTITIONERS: PROGRAM SERVICE EXPENSES 491,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491,355. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,819.