2024-07-12T14:57:38-04:00 2023-08-31 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2022-09-01 582131661 LEADERSHIP DEKALB INC LEAD 4043732491 315 W PONCE DE LEON AVENUE STE 550 DECATUR GA 30030 BRENT ADAMS TREASURER 4043732491 2024-07-11 true BRENT ADAMSD 999009999 true WILLIAM E LONG JR CPA P00171899 6783274382 2024-07-11 2022 2023-04-26 12:10:37Z BRENT ADAMS 315 W PONCE DE LEON AVENUE STE 550 DECATUR GA 30030 293670 false X WWW.LEADERSHIPDEKALB.ORG X 1995 GA LEADERSHIP DEKALB CONVENES CURRENT AND EMERGING LEADERS FROM DIVERSE BACKGROUNDS, INFORMS THEM ABOUT VITAL ISSUES FOR A THRIVING AND FORWARD- LOOKING DEKALB COUNTY, AND ENGAGES THEM TO LEAD IN WAYS THAT IMPROVE QUALITY OF LIFE FOR ALL WHO LIVE AND WORK IN DEKALB. 21 21 2 115 0 50836 207753 146770 85775 17 142 0 197623 293670 0 0 48953 39812 0 36569 164500 255020 213453 294832 -15830 -1162 147702 313878 95398 262736 52304 51142 X LEADERSHIP DEKALB CONVENES CURRENT AND EMERGING LEADERS FROM DIVERSE BACKGROUNDS, INFORMS THEM ABOUT VITAL ISSUES FOR A THRIVING AND FORWARD- LOOKING DEKALB COUNTY, AND ENGAGES THEM TO LEAD IN WAYS THAT IMPROVE QUALITY OF LIFE FOR ALL WHO LIVE AND WORK IN DEKALB. false false 202218 85775 EACH SPRING, A NEW LEADERSHIP DEKALB CLASS IS NOMINATED AND SELECTED TO PARTICIPATE IN OUR 10-MONTH LEADERSHIP DEVELOPMENT PROGRAM. THROUGH THE PROGRAM YEAR, MEMBERS OF THE CLASS VIEW DEKALB COUNTY FROM MANY ANGLES, LEARNING ABOUT THE ISSUES FACING THE REGION AND DISCOVERING THE IMPACT THEY CAN HAVE AS WELL-INFORMED LEADERS. 202218 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 2 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false false false false true false false GA X SHARA SANDERS 4043732491 315 W PONCE DE LEON AVENUE SUITE 550 DECATUR GA 30030 SHARA SANDERS INTERIM EXEC 30.00 X 10382 0 0 BRENT ADAMS TREASURER 2.00 X X 0 0 0 ANDREA ARNOLD DIRECTOR 1.00 X 0 0 0 JOHN BAYALAIS DIRECTOR 1.00 X 0 0 0 MARQUETTA JOHNSON BRYAN CHAIR 2.00 X X 0 0 0 TARSHA CALLOWAY DIRECTOR 1.00 X 0 0 0 RENA COZART DIRECTOR 1.00 X 0 0 0 TREMESE DAVIS DIRECTOR 1.00 X 0 0 0 DORIAN DEBARR DIRECTOR 1.00 X 0 0 0 JIM FORSTNER DIRECTOR 1.00 X 0 0 0 MARSHALL GUEST DIRECTOR 1.00 X 0 0 0 MATTHEW HICKS DIRECTOR 1.00 X 0 0 0 LATISHA DEAR JACKSON DIRECTOR 1.00 X 0 0 0 MICHAEL JACOBS DIRECTOR 1.00 X 0 0 0 PAUL JACXSENS DIRECTOR 1.00 X 0 0 0 ANNE LERNER SECRETARY 2.00 X X 0 0 0 SHALAMAR PARHAM DIRECTOR 1.00 X 0 0 0 ALECEA QUINTYNE DIRECTOR 1.00 X 0 0 0 KEVIN RILEY DIRECTOR 1.00 X 0 0 0 DR MELVIN WASHINGTON DIRECTOR 1.00 X 0 0 0 ADRIA WELCHER DIRECTOR 1.00 X 0 0 0 JOSHUA WILLIAMS DIRECTOR 1.00 X 0 0 0 10382 false false false 207753 207753 PROGRAM FEES 85775 85775 85775 142 142 293670 85775 142 X 36254 21753 3625 10876 3558 2135 356 1067 25180 25180 52419 31451 10484 10484 7364 2167 2981 2216 22022 13213 2202 6607 686 172 428 86 2196 1317 220 659 4427 1328 1771 1328 PROGRAM VENUE RENTALS 83031 83031 PROGRAM CONTRACTED SERVIC 24102 24102 PROGRAM FOOD AND BEVERAGE 6600 6600 TELEPHONE 5971 3583 597 1791 21022 11366 8201 1455 294832 202218 56045 36569 93977 179798 50012 50074 1248 1844 21781 21512 2465 269 81893 147702 313878 15200 21559 79625 156433 573 84744 95398 262736 X 52304 51142 52304 51142 147702 313878 -1162 X true X false false X 159297 177405 163465 50836 207753 758756 214713 211082 99545 146770 85775 757885 374010 388487 263010 197606 293528 1516641 23100 25000 23000 21160 15500 107760 23100 25000 23000 21160 15500 107760 1408881 51 57 17 17 142 284 51 57 17 17 142 284 374061 388544 263027 197623 293670 1516925 0.92880 0.93180 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21781 21512 269 269 RIGHT OF USE LEASE ASSET 81893 81893 OPERATING LEASE LIABILITY 84744 84744 X SCHEDULE D, PAGE 3, PART X TAX-EXEMPT STATUS - THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. LEADERSHIP DEKALB, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. ADDITIONAL DISCLOSURES ABOUT THE AMOUNTS OF SUCH LIABILITIES WILL BE REQUIRED ALSO. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2023, AND 2022. FORM 990 - ORGANIZATION'S MISSION LEADERSHIP DEKALB CONVENES CURRENT AND EMERGING LEADERS FROM DIVERSE BACKGROUNDS, INFORMS THEM ABOUT VITAL ISSUES FOR A THRIVING AND FORWARD- LOOKING DEKALB COUNTY, AND ENGAGES THEM TO LEAD IN WAYS THAT IMPROVE QUALITY OF LIFE FOR ALL WHO LIVE AND WORK IN DEKALB. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED, PRIOR TO FILING, BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EXECTUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTORS JOB PERFORMANCE, COMPARES THE SALARY TO COMPARABLE ORGANIZATIONMS AND RECOMMENDS CHANGES TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR 31,451 10,484 10,484