Nonprofit · EIN 36-2961673
THE LEADERSHOP
Tax-exempt · LA GRANGE, IL 60525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $264,018 | $436,831 | -$172,813 | $79,963 | $41,944 | $38,019 |
| June 30, 2024 | 990 | $739,694 | $847,337 | -$107,643 | $373,348 | $66,463 | $306,885 |
| June 30, 2023 | 990 | $789,143 | $743,143 | $46,000 | $448,978 | $34,450 | $414,528 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $251,433
- of which government grants
- $605
- Program service revenue
- $8,810
- Investment income
- $25
- Other revenue
- $3,750
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $249,739
- Salaries, compensation and benefits (total)
- $301,106
- Professional fundraising fees
- $0
- Accounting fees
- $8,100
- Occupancy
- $11,766
- Travel
- $998
- Program services (functional)
- $297,240
- Management and general (functional)
- $77,139
- Fundraising (functional)
- $62,452
Balance sheet and other
- Total assets, start of year
- $373,348
- Total assets, end of year
- $79,963
- Total liabilities, end of year
- $41,944
- Net assets, end of year
- $38,019
- Publicly traded securities
- $33,132
- Net assets without donor restrictions
- $35,738
- Net assets with donor restrictions
- $2,281
- Gross receipts
- $264,018
- Employees
- 0
- Year formed
- 1978
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN MORALES | Executive Dir. Trustee or director, Officer | 40 | $0 |
| SERGIO RODRIQUEZ | Director Trustee or director | 1 | $0 |
| JIM HINKLEY | Treasurer Trustee or director, Officer | 2 | $0 |
| SCOTT MEYER | Director Trustee or director | 1 | $0 |
| SAMANTHA SCHMIDT | Director Trustee or director | 1 | $0 |
| MARK STLL | Vice President Trustee or director, Officer | 2 | $0 |
| LINN MEYER | President Trustee or director, Officer | 5 | $0 |
| SCOTT HAMILTON | Director Trustee or director | 1 | $0 |
| MARSHALL SEEDER | Director Trustee or director | 1 | $0 |
| JEANNE WIDING | Secretary Trustee or director, Officer | 2 | $0 |
| MELANIE TOPPS | Director Trustee or director | 1 | $0 |
| BRECKEN CUTLER | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN MORALES | Executive Dir. Trustee or director, Officer | 40 | $160,200 |
| SERGIO RODRIQUEZ | Director Trustee or director | 1 | $0 |
| JIM HINKLEY | Treasurer Trustee or director, Officer | 2 | $0 |
| SCOTT MEYER | Director Trustee or director | 1 | $0 |
| SAMANTHA SCHMIDT | Director Trustee or director | 1 | $0 |
| MARK STLL | Vice President Trustee or director, Officer | 2 | $0 |
| LINN MEYER | President Trustee or director, Officer | 5 | $0 |
| SCOTT HAMILTON | Director Trustee or director | 1 | $0 |
| MARSHALL SEEDER | Director Trustee or director | 1 | $0 |
| JEANNE WIDING | Secretary Trustee or director, Officer | 2 | $0 |
| MELANIE TOPPS | Director Trustee or director | 1 | $0 |
| BRECKEN CUTLER | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN MORALES | Executive Dir. Trustee or director, Officer | 40 | $176,922 | $2,745 |
| SERGIO RODRIQUEZ | Director Trustee or director | 1 | $0 | $0 |
| JIM HINKCLEY | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT MEYER | Director Trustee or director | 1 | $0 | $0 |
| SAMANTHA SCHMIDT | Director Trustee or director | 1 | $0 | $0 |
| MARK STOLL | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| LINN MEYER | President Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT HAMILTON | Director Trustee or director | 1 | $0 | $0 |
| MARSHALL SEEDER | Director Trustee or director | 1 | $0 | $0 |
| JEANNE WIDING | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MELANIE TOPPS | Director Trustee or director | 1 | $0 | $0 |
| BRECKEN CUTLER | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4903 S GILBERT AVE, LA GRANGE, IL 60525-2656
- In care of
- % ALAN MORALES
- Signed the 990
- SCOTT MEYER, Treasurer
- Phone
- (708) 579-5898
- Website
- WWW.THELEADERSHIP.ORG
- Return prepared by
- GEORGE ROACH & ASSOC PC
Mission
THE LEADERSHOP EMPOWERS YOUTH TO BECOME COMMUNITY-MINDED INDIVIDUALS THROUGH DIVERSE PROGRAMS THAT FOSTER CONFIDENCE, KNOWLEDGE AND LEADERSHIP
Program accomplishments
- LEADERSHIP PROGRAMS THAT FOCUS ON BUILDING LEADERSHIP SKILLS. tHESE PROGRAMS INCLUDE LEADERSHIP TRAINING, JUNIOR HIGH LEADERSHIP AND WATCH MY FEED.Expenses $297,240
- AFTER SCHOOL HOMWORK PROGRAMS INCLUDING HE EAST SIDE AFTER SCHOOL PROGRAM, SUMMIT AFTER SCHOOL PROGRAM AND THE BROOKFIELD AFTER SCHOOL PROGRAM
- SUPPORT GROUP PROGRAMS INCLUDING MENTORING AND YOUTH IGNITED
- COMMUNITY OUTREACH SERVICES FOCUSED ON THE SOCIAL AND RECREATIONAL NEED OF YOUTH AS WELL AS PREVENTION AND INTERVENTION
- MENTAL HEALTH AN 8 HOUR TRAINING COURSE FOCUSED ON TEACHING THE SKILLS NECESSARY TO OFFER INITIAL HELP TO SOMEONE EXPERENCING A METAIL HEALTH PROBLEM
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2961673
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32Z)
- Assets (IRS master file)
- $79,963
- Income (IRS master file)
- $264,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $264,018 | $436,831 | $79,963 | IRS |
| 990 | June 2024 | $739,694 | $847,337 | $373,348 | XML |
| 990 | June 2023 | $789,143 | $743,143 | $448,978 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 36-2961673).
Questions about THE LEADERSHOP
- What is the EIN of THE LEADERSHOP?
- The employer identification number (EIN) of THE LEADERSHOP is 36-2961673.
- Is THE LEADERSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE LEADERSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LEADERSHOP 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 THE LEADERSHOP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LEADERSHOP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THE LEADERSHOP?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does THE LEADERSHOP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $264,018, expenses of $436,831 and total assets of $79,963 at year end.
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