KAPPA MAINSTREAM LEADERSHIP FOUNDATION INC

EIN: 510372074 501(c)(3) Youth Development

WILMINGTON, DE

Total Revenue
$1,211,525
Total Expenses
$55,061
Total Assets
$1,271,513
Net Assets
$1,271,513
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
DE
Principal Officer
DR WILLIAM BAZZELLE
Phone
3025404270
Tax Period
2023-01-01 to 2023-12-31

KAPPA MAINSTREAM LEADERSHIP FOUNDATION INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 1577% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 95% operating margin.

Mission

YOUTH DEVELOPMENT TO ENSURE THEY REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING ADULTS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,190,344
Program Service Revenue $0
Investment Income $24
Other Revenue $21,157
TOTAL REVENUE $1,211,525

Expense Breakdown

Grants Paid $36,083
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $46,555
Other Expenses $18,978
TOTAL EXPENSES $55,061

Year-over-Year Comparison

2023 2022 Change
Revenue $1,211,525 $72,234 +15.8%
Expenses $55,061 $35,138 +0.6%
Net Income $1,156,464 $37,096 +30.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BAZZELLE PHD CHAIRMAN 3.00
Officer Director
$0 $0 $0
JOSEPH BRYANT CO-CHAIR 3.00
Officer Director
$0 $0 $0
CALVIN CHRISTOPHER TREASURER 3.00
Officer Director
$0 $0 $0
KEENAN HARRIS BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM TAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES SLOAN BOARD MEMBER 2.00
Director
$0 $0 $0
GEORGE BUTLER BOARD MEMBER 2.00
Director
$0 $0 $0
PAT BENNETT BOARD MEMBER 2.00
Director
$0 $0 $0
RON PINKETT BOARD MEMBER 2.00
Director
$0 $0 $0
STAN SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
EUGENE LAMBERT BOARD MEMBER 2.00
Director
$0 $0 $0
DESMOND BAKER BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT YOUNG BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH BARNHART BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDON WEBSTER BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN LEWIS BOARD MEMBER 2.00
Director
$0 $0 $0
PAT SWEET BOARD MEMBER 2.00
Director
$0 $0 $0
DARRYL PARSON BOARD MEMBER 2.00
Director
$0 $0 $0
MYRON NEAL BOARD MEMBER 2.00
Director
$0 $0 $0
NATE SAMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER MCDOWELL BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,211,525 $55,061 $1,271,513 $1,156,464
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