Nonprofit · EIN 54-2174467
LEADERSHIP ROUNDTABLE INC
Also known as PATRICK MARKEY MGR PTR
Tax-exempt · WASHINGTON, DC 20006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,253,540 | $2,798,088 | $455,452 | $3,004,000 | $91,695 | $2,912,305 |
| December 31, 2024 | 990 | $2,256,419 | $3,332,801 | -$1,076,382 | $2,589,587 | $132,734 | $2,456,853 |
| December 31, 2023 | 990 | $4,062,096 | $3,165,060 | $897,036 | $3,944,517 | $411,282 | $3,533,235 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,866,482
- of which government grants
- $282,581
- Program service revenue
- $462,761
- Investment income
- $22,141
- Net income from fundraising events
- -$97,844
- Other revenue
- -$97,844
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $667,691
- Other salaries and wages
- $1,331,728
- Salaries, compensation and benefits (total)
- $2,261,953
- Professional fundraising fees
- $0
- Legal fees
- $18,761
- Accounting fees
- $56,356
- Occupancy
- $6,620
- Travel
- $36,079
- Depreciation
- $3,047
- Program services (functional)
- $2,025,691
- Management and general (functional)
- $350,352
- Fundraising (functional)
- $422,045
Balance sheet and other
- Total assets, start of year
- $2,589,587
- Total assets, end of year
- $3,004,000
- Total liabilities, end of year
- $91,695
- Net assets, end of year
- $2,912,305
- Land, buildings and equipment
- $2,696
- Net assets without donor restrictions
- $1,801,987
- Net assets with donor restrictions
- $1,110,318
- Gross receipts
- $3,410,134
- Employees
- 14
- Volunteers
- 22
- Year formed
- 2005
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN PORTER-MAGEE | MANAGING PARTNER Officer | 40 | $350,000 | $31,812 |
| KATHLEEN QUIRK | EXECUTIVE PARTNER Officer | 40 | $254,423 | $31,455 |
| KEVIN KENNEDY | DIRECTOR, SERVICES AND PROGRAMS Highest-paid employee | 40 | $159,595 | $20,535 |
| KATIE ALEXANDER | DIRECTOR OF COMMUNICATIONS AND MARKETING Highest-paid employee | 40 | $147,185 | $18,846 |
| MAGGIE JOHNSON | SENIOR DIRECTOR Highest-paid employee | 40 | $137,981 | $16,501 |
| PETER DENIO | SENIOR PROGRAM MANAGER Highest-paid employee | 40 | $122,168 | $19,637 |
| DEACON PATRICK STOKELY | SENIOR PROGRAM MANAGER Highest-paid employee | 40 | $120,092 | $14,716 |
| ELIZABETH MCCAUL | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REV MICHAEL J GARANZINI SJ | VICE CHAIR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KERRY ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FR JOHN BEAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GENE MCQUADE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRITISH ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR BRIAN REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH REGAN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTINA LAMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| HON MICHAEL MONTELONGO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT GASSER | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIEL DENIHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN MCLAUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| REV JOHN J WALL | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL C REILLY | BOARD MEMBER Trustee or director | 1 | $0 |
| J BRYAN HEHIR | BOARD MEMBER Trustee or director | 1 | $0 |
| LT GEN RET JAMES M DUBIK | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN KING | BOARD MEMBER Trustee or director | 1 | $0 |
| GEOFFREY T BOISI | FOUNDER Trustee or director | 1 | $0 |
| BRYAN FGRANE | BOARD MEMBER Trustee or director | 1 | $0 |
| SR TERE MAYA CCVI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL BROUGH | PARTNER Highest-paid employee | 40 | $239,476 | $1,868 |
| LISA METCALFE | DIRECTOR, SERVICES & PROGR Highest-paid employee | 40 | $175,000 | $2,269 |
| KEVIN KENNEDY | SENIOR LEADERSHIP DIRECTOR Highest-paid employee | 40 | $147,420 | $25,626 |
| DEACON PATRICK STOKELY | SENIOR PROGRAM MANAGER Highest-paid employee | 40 | $156,444 | $12,616 |
| KIMBERLEY SMOLIK | PARTNER (THRU AUGUST 5, 2024) Highest-paid employee | 40 | $156,581 | $11,507 |
| KATHLEEN PORTER-MAGEE | MANAGING PARTNER Officer | 40 | $141,346 | $4,447 |
| PATRICK MARKEY | MANAGING PARTNER (THRU MAY 31, 2024) Officer | 40 | $116,494 | $10,877 |
| KATHLEEN QUIRK | PARTNER Officer | 40 | $86,346 | $533 |
| ELIZABETH MCCAUL | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REV MICHAEL J GARANZINI SJ | VICE CHAIR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MS KERRY ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FR JOHN BEAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MR GENE MCQUADE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MR JIM PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MS BRITISH ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN B REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH REGAN | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MS CHRISTINA LAMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HON MICHAEL MONTELONGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT GASSER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL DENIHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN MCLAUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV JOHN J WALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL C REILLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV J BRYAN HEHIR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LT GEN RET JAMES M DUBIK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MS SUSAN KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEOFFREY T BOISI | FOUNDER Trustee or director | 1 | $0 | $0 |
| BRYAN FGRANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR TERE MAYA CCVI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK MARKEY | MANAGING PARTNER Trustee or director, Officer | 40 | $249,288 | $45,378 |
| KIMBERLEY SMOLIK | PARTNER Highest-paid employee | 40 | $228,072 | $37,316 |
| MICHAEL BROUGH | PARTNER Highest-paid employee | 40 | $198,488 | $21,482 |
| LISA METCALFE | DIRECTOR, SERVICES & PROGR Highest-paid employee | 40 | $163,800 | $18,214 |
| KEVIN KENNEDY | SENIOR LEADERSHIP DIRECTOR Highest-paid employee | 40 | $140,400 | $37,325 |
| DEACON PATRICK STOKELY | SENIOR PROGRAM MANAGER Highest-paid employee | 40 | $148,994 | $25,622 |
| MS KERRY ROBINSON | FORMER PARTNER/CURRENT BOARD MEMBER Trustee or director | 40 | $149,124 | $16,157 |
| ELIZABETH MCCAUL | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REV MICHAEL J GARANZINI SJ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MS KERRY ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FR JOHN BEAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MR GENE MCQUADE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MR JIM PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MS BRITISH ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN B REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH REGAN | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MS CHRISTINA LAMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HON MICHAEL MONTELONGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT GASSER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL DENIHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN K CARTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV JOHN J WALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL C REILLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV J BRYAN HEHIR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LT GEN RET JAMES M DUBIK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS J HEALEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MS SUSAN KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEOFFREY T BOISI | FOUNDER Trustee or director | 1 | $0 | $0 |
| BRYAN FGRANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR TERE MAYA CCVI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1750 H ST NW 360, WASHINGTON, DC 20006-4600
- In care of
- % GEOFFREY BOISI
- Principal officer (990 for 2025)
- KATHLEEN PORTER-MAGEE, 1750 H ST NW 360, WASHINGTON, DC 20006
- Signed the 990
- KATHLEEN PORTER-MAGEE, MANAGING PARTNER
- Phone
- (202) 635-5820
- Website
- WWW.LEADERSHIPROUNDTABLE.ORG
- Return prepared by
- MATTHEWS CARTER & BOYCE
Mission
SEE SCHEDULE OIN PARTNERSHIP WITH LAY, ORDAINED, AND RELIGIOUS LEADERS AND ORGANIZATIONS ACROSS ALL SECTORS OF THE CATHOLIC COMMUNITY IN THE UNITED STATES AND ROME, LEADERSHIP ROUNDTABLE SEEKS TO ELEVATE AND IMPLEMENT BEST PRACTICES IN MANAGEMENT AND LEADERSHIP TO ESTABLISH A CULTURE OF CO-RESPONSIBLE, SERVANT LEADERSHIP FOR A HEALTHY, THRIVING CHURCH IN THE U.S.
Program accomplishments
- LEADERSHIP ROUNDTABLE PROGRAMS - CONVENING EXPERTS IN BEST CHURCH MANAGEMENT PRACTICES TO RESEARCH AND DISSEMINATE FINDINGS; TRAINING LEADERS THROUGH OUR MISSION MANAGEMENT MODEL PROGRAMS; AND DEVELOPING HISPANIC/LATINO LEADERS THROUGH OUR NEWEST INITIATIVE THE LATINO PASTORAL LEADERS INITIATIVE.Expenses $2,025,691 · revenue $462,761
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2174467
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $3,004,000
- Income (IRS master file)
- $3,410,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,253,540 | $2,798,088 | $3,004,000 | XML |
| 990 | December 2024 | $2,256,419 | $3,332,801 | $2,589,587 | XML |
| 990 | December 2023 | $4,062,096 | $3,165,060 | $3,944,517 | XML |
| 990 | December 2022 | $4,303,219 | $3,474,044 | $2,995,784 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2174467).
Questions about LEADERSHIP ROUNDTABLE INC
- What is the EIN of LEADERSHIP ROUNDTABLE INC?
- The employer identification number (EIN) of LEADERSHIP ROUNDTABLE INC is 54-2174467.
- Is LEADERSHIP ROUNDTABLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LEADERSHIP ROUNDTABLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEADERSHIP ROUNDTABLE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEADERSHIP ROUNDTABLE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEADERSHIP ROUNDTABLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEADERSHIP ROUNDTABLE INC?
- The 990 for the year ended December 31, 2025 names KATHLEEN PORTER-MAGEE.
- Who are the officers and directors of LEADERSHIP ROUNDTABLE INC?
- The 990 for the year ended December 31, 2025 lists 29 people; 7 received compensation from the organization, the highest $350,000 (KATHLEEN PORTER-MAGEE, MANAGING PARTNER).
- How much revenue does LEADERSHIP ROUNDTABLE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,253,540, expenses of $2,798,088 and total assets of $3,004,000 at year end.
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