2024-01-02T07:25:26-08:00 2023-06-30 364007938 GEORGE ROACH & ASSOC PC 44 N WALKUP AVE CRYSTAL LAKE IL 60014 990 2022-07-01 362961673 THE LEADERSHOP THEL 7085795898 4903 WILLOW SPRINGS RD LA GRANGE IL 60525 ALAN MORALES Executive Dir. 2024-01-02 true ALAN MORALES 999009999 true George Roach CPA P00357348 8154590700 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ALAN MORALES 4903 WILLOW SPRINGS RD LA GRANGE IL 60525 823458 false X WWW.THELEADERSHOP.ORG X 1978 IL THE LEADERSHOP EMPOWERS YOUTH TO BECOME COMMUNITY MINDED INDIVIDUALS THROUGH DIVERSE PROGRAMS THAT FOSTER CONFIDENCE, KNOWLEDGE AND LEADERSHIP 12 12 21 130 0 654689 638198 39976 34452 1825 11043 28725 105450 725215 789143 1000 0 683 494537 507150 0 111804 205198 235310 700735 743143 24480 46000 404893 448978 36365 34450 368528 414528 X THE LEADERSHOP EMPOWERS YOUTH TO BECOME COMMUNITY-MINDED INDIVIDUALS THROUGH DIVERSE PROGRAMS THAT FOSTER CONFIDENCE, KNOWLEDGE AND LEADERSHIP false false 162877 AFTER SCHOOL HOMWORK PROGRAMS INCLUDING HE EAST SIDE AFTER SCHOOL PROGRAM, SUMMIT AFTER SCHOOL PROGRAM AND THE BROOKFIELD AFTER SCHOOL PROGRAM 157053 LEADERSHIP PROGRAMS THAT FOCUS ON BUILDING LEADERSHIP SKILLS. tHESE PROGRAMS INCLUDE LEADERSHIP TRAINING, JUNIOR HIGH LEADERSHIP AND WATCH MY FEED. 92333 SUPPORT GROUP PROGRAMS INCLUDING MENTORING AND YOUTH IGNITED 64633 476896 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 false 21 false false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false false false false false true false true true true true false IL ALAN MORALES 7085795898 4903 S GILBERT AVE LA GRANGE IL 60525 ALAN MORALES Executive Dir. 40.00 0.00 X X 176922 0 2745 SERGIO RODRIQUEZ Director 1.00 0.00 X 0 0 0 JIM HINKCLEY Treasurer 2.00 0.00 X X 0 0 0 SCOTT MEYER Director 1.00 0.00 X 0 0 0 SAMANTHA SCHMIDT Director 1.00 0.00 X 0 0 0 MARK STOLL Vice President 2.00 0.00 X X 0 0 0 LINN MEYER President 5.00 0.00 X X 0 0 0 SCOTT HAMILTON Director 1.00 0.00 X 0 0 0 MARSHALL SEEDER Director 1.00 0.00 X 0 0 0 JEANNE WIDING Secretary 2.00 0.00 X X 0 0 0 MELANIE TOPPS Director 1.00 0.00 X 0 0 0 BRECKEN CUTLER Director 1.00 0.00 X 0 0 0 176922 2745 1 false true false 0 371500 266698 72788 638198 Program Fees & Contracts 34452 34452 34452 11043 11043 0 0 0 0 136220 34315 101905 0 0 Miscellaneous Income 3545 3545 3545 789143 49040 0 0 0 683 683 176922 43992 63711 69219 0 283920 283920 7694 2939 4755 4897 2825 2072 33717 24561 4111 5045 0 0 9980 9980 0 0 0 49279 4529 27378 17372 3549 457 1950 1142 10982 8707 1708 567 3659 275 1855 1529 0 84668 61280 15205 8183 4610 4346 11 253 0 -2872 113 -2985 0 0 1588 1588 47079 24281 19983 2815 Program Supplies 8227 8129 48 50 miscellaneous Program 5043 3042 960 1041 MISCELLANEOUS EXPENSES 3120 2534 404 182 Scholarships 3000 3000 3398 283 781 2334 743143 476896 154443 111804 379562 434098 0 0 3000 6530 0 0 0 0 11914 3123 96053 95945 1696 108 8721 5119 0 0 0 0 404893 448978 1629 14062 3309 22303 29512 36365 34450 X 359652 397982 8876 16546 368528 414528 404893 448978 46000 X false false false X 591381 545469 725270 683414 676195 3221729 0 0 591381 545469 725270 683414 676195 3221729 0 3221729 427 124 340 183 11043 12117 0 51600 18962 2314 28725 101905 203506 3437352 0.93730 0.81280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75884 75884 20169 95945 -75776 108 Accrued Liabilities 29512 29512 false Special Events 136220 136220 34315 136220 136220 34315 34315 101905 false false false false false false false false false ALAN MORALES Executive Dir. 176922 2745 176922 2745 Supplies 25 42788 Services 50 30000 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COMMUNITY OUTREACH SERVICES FOCUSED ON THE SOCIAL AND RECREATIONAL NEED OF YOUTH AS WELL AS PREVENTION AND INTERVENTION OTHER PROGRAM SERVICES 5: MENTAL HEALTH AN 8 HOUR TRAINING COURSE FOCUSED ON TEACHING THE SKILLS NECESSARY TO OFFER INITIAL HELP TO SOMEONE EXPERENCING A METAIL HEALTH PROBLEM Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE AUDIT AND FORM 990 PRIOR TO FILING Form 990, Part VI, Section C, Line 19 No documents available to the public.