Nonprofit · EIN 91-1679370
INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING
Tax-exempt · KENT, WA 98042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $980,727 | $857,639 | $123,088 | $2,593,396 | $236,191 | $2,357,205 |
| December 31, 2023 | 990 | $827,737 | $849,937 | -$22,200 | $2,440,127 | $252,183 | $2,187,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $730,701
- of which government grants
- $644,563
- Program service revenue
- $201,377
- Investment income
- $33,175
- Net rental income
- $13,198
- Net gain from sales of assets
- $2,760
- Other revenue
- $15,474
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $197,685
- Other salaries and wages
- $275,308
- Salaries, compensation and benefits (total)
- $557,745
- Professional fundraising fees
- $330
- Accounting fees
- $6,957
- Occupancy
- $41,836
- Travel
- $24,677
- Depreciation
- $33,856
- Program services (functional)
- $843,278
- Management and general (functional)
- $14,031
- Fundraising (functional)
- $330
Balance sheet and other
- Total assets, start of year
- $2,440,127
- Total assets, end of year
- $2,593,396
- Total liabilities, end of year
- $236,191
- Net assets, end of year
- $2,357,205
- Land, buildings and equipment
- $1,286,867
- Publicly traded securities
- $692,015
- Net assets without donor restrictions
- $2,357,205
- Gross unrelated business income
- $9,233
- Gross receipts
- $1,009,722
- Employees
- 10
- Year formed
- 1995
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN BOHLKE | DEVELOPMENT Trustee or director, Officer | 40 | $90,000 | $9,817 |
| ROY WILSON | PRESIDENT Trustee or director, Officer | 30 | $88,000 | $9,868 |
| PATRICIA JONES | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| ALEJANDRO FERNANDEZ | DIRECTOR Trustee or director | – | $0 | $0 |
| DAVID GAINES | DIRECTOR Trustee or director | – | $0 | $0 |
| MARIA PEREZ VELAZQUEZ | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN BOHLKE | DEVELOPMENT Trustee or director, Officer | 40 | $89,500 | $14,053 |
| ROY WILSON | PRESIDENT Trustee or director, Officer | 30 | $88,000 | $9,067 |
| PATRICIA JONES | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| ALEJANDRO FERNANDEZ | DIRECTOR Trustee or director | – | $0 | $0 |
| DAVID GAINES | DIRECTOR Trustee or director | – | $0 | $0 |
| MARIA PEREZ VELASQUEZ | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24833 180TH AVE SE, KENT, WA 98042-4869
- Principal officer (990 for 2024)
- ROY WILSON, 24833 180TH AVE SE, KENT, WA 98042
- Signed the 990
- ROY WILSON, PRESIDENT
- Phone
- (253) 872-3612
- Website
- WWW.ICLEADERSHIP.ORG
- Return prepared by
- SHANNON & ASSOCIATES LLP
Mission
THE INSTITUTE FOR COMMUNITY LEADERSHIP ASSISTS INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS ENVISION A MORE JUST NATION AND WORLD, AND DEVELOP AND SUSTAIN THE STRENGTH, DISCIPLINE, LEADERSHIP, RELATIONSHIPS AND ORGANIZATIONAL INTEGRITY TO BRING THAT VISION TO REALITY.
Program accomplishments
- CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT: OUT-OF-SCHOOL LEADERSHIP AND TRAININGS, CULTURAL LEADERSHIP EXCHANGES, COMMUNITY SERVICE PROJECTS, PUBLIC SPEAKING, COMMUNITY EDUACTION, SOCIAL JUSTICE ADVOCACY, AND ENVIRONMENTAL RESTORATION PROJECTS. ANCHOR LEADERSHIP DEVELOPMENT PROGRAMS DURING THANKSGIVING, WINTER AND SUMMER BREAK TRAVEL TO URBAN, RURAL AND TRIBAL COMMUNITIES.Expenses $843,278 · revenue $201,377
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 | Not 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
- 91-1679370
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $2,593,396
- Income (IRS master file)
- $1,009,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $980,727 | $857,639 | $2,593,396 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $827,737 | $849,937 | $2,440,127 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $802,769 | $805,606 | $2,400,426 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 91-1679370).
Questions about INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING
- What is the EIN of INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING?
- The employer identification number (EIN) of INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING is 91-1679370.
- Is INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING 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 INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING?
- The 990 for the year ended December 31, 2024 names ROY WILSON.
- Who are the officers and directors of INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $90,000 (KAREN BOHLKE, DEVELOPMENT).
- How much revenue does INSTITUTE FOR COMMUNITY LEADERSHIP TRAINING AND ORGANIZING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $980,727, expenses of $857,639 and total assets of $2,593,396 at year end.
Other nonprofits in KENT
- SUNRISE ELEMENTARY PTA 9 7 78 EIN 91-1560722 · last filed 990-EZ for 2025
- WILL GOODMAN FOUNDATION EIN 94-3096220 · last filed 990-N for 2025
- M&M DIAMOND DANCE BOOSTER CLUB EIN 47-1334276 · last filed 990-N for 2025
- VALLEY CITIES COUNSELING AND CONSULTATION EIN 91-6063183 · last filed 990 for 2024
- SERVICE EMPLOYEES INTERNATIONAL UNION EIN 91-1275780 · last filed 990 for 2025
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 91-0267931 · last filed 990 for 2024
- INTEGRATED LIVING SERVICES EIN 91-0841447 · last filed 990 for 2024
- CHILDRENS THERAPY CENTER EIN 91-1078809 · last filed 990 for 2025