2025-08-06T15:23:14-05:00 2025-06-30 873607796 Rodgers & Company CPA's PC 1106 E 8th St Anderson IN 46012 990EZ 2024-07-01 351817797 Leadership Academy of Madison County Inc % Gina Brisco LEAD 7656413863 1100 E 5th St Anderson IN 46012 GINA BRISCO Board Chair 7656413863 2025-08-06 true true JACOB GOOSSEN P00240028 7656082366 2025-08-06 2024 2025-03-06 01:10:19Z X www.thelamc.org X X 181071 X 87146 88519 97 5309 7379 -2070 173692 13200 89832 8945 61328 173305 387 128364 128751 129956 128798 179 59 7000 1225 137135 130082 8771 1331 128364 128751 Develop community leadership Community leadership training provided to adults and youth. 13200 105798 105798 MARK THACKER Chair 0.00 0 0 0 GINA BRISCO Vice Chair 0.00 0 0 0 ERIC DAVIS Secretary 0.00 0 0 0 MIGUAL PATTERSON Treasurer 0.00 0 0 0 RACHEL MCCRACKEN Director 0.00 0 0 0 WENDLY SMEDLY Director 0.00 0 0 0 K'MIA CLARRETT Director 0.00 0 0 0 ELIJAH WHITESAL Director 0.00 0 0 0 BRAD MEADOWS Director 0.00 0 0 0 STEPHANIE MORAN Director 0.00 0 0 0 JESSE REYNOLDS Exec Director 40.00 73147 1200 0 false false false false false false false false false IN Leadership Academy of Madison County Inc 1100 E 5th St Anderson IN 46012 7656413863 false false false false false false false false NONE NONE true X 37344 60889 92008 103928 87146 381315 37344 60889 92008 103928 87146 381315 381315 306 106 248 36 97 793 3598 1300 7360 1100 5309 18667 400775 327314 0.95140 0.94588 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Dance Marathon 18728 17923 805 1548 18728 17923 805 1548 1548 -743 Part I Line 16 Advertising and promotion $900.00 Part I Line 16 Other office expenses $3801.00 Part I Line 16 Information technology $3450.00 Part I Line 16 Depreciation, depletion, and amortization $120.00 Part I Line 16 Insurance $1968.00 Part I Line 16 Program expenses $50539.00 Part I Line 16 Bad debt expense $550.00 Part II Line 24 Accounts receivable, net. Beginning:$7000.00 Ending: $0.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $1225.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$6521.00 Ending: $1331.00 Part II Line 26 Deferred revenue. Beginning:$2250.00 Ending: $0.00 Part 1 Line 10 Grants/Similar Amounts Paid to Organizations Part 1 Line 10 Class of Activity: Grant Part 1 Line 10 Name: Operation Love Ministries, Inc. Part 1 Line 10 Address: 620 E 21st St, Anderson, IN 46016 Part 1 Line 10 Cash contribution: $13,200