Leadership Fairfax Inc

EIN: 541685151 501(c)(3) Arts, Culture & Humanities

Vienna, VA

Total Revenue
$567,286
Total Expenses
$722,380
Total Assets
$276,898
Net Assets
$38,470
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
VA
Principal Officer
Kia Cole-Hines
Phone
7037527555
Tax Period
2024-07-01 to 2025-06-30

Leadership Fairfax Inc, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $567K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $722K exceeded revenue, resulting in a 27% operating deficit.

Mission

Leadership Fairfax educates, prepares, inspires and connects leaders to serve and strengthen the community.

Program Service Accomplishments

Program 1
Expenses: $60,793 Revenue: $96,975

Inclusive Leadership Institute - 8-month program for leaders living or working in Fairfax County that seek to deepen their understanding of the historical foundations and the consequences of racism...

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Inclusive Leadership Institute - 8-month program for leaders living or working in Fairfax County that seek to deepen their understanding of the historical foundations and the consequences of racism in systems and in the Fairfax County community. This program adopts a unique and structured dialogue approach, guiding participants through a comprehensive exploration starting from understanding the historical foundations, to current systems. Over the 8-month program, participants will delve into the entrenched beliefs, practices, and policies that contribute to racial inequities within systems and identify ways to operationalize equity within their respective organizations and the community.

Program 2
Expenses: $48,779 Revenue: $112,587

Youth Leadership Network - A collaboration between Fairfax County and Leadership Fairfax to create a collective umbrella under which youth councils in the county can network and expand leadership...

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Youth Leadership Network - A collaboration between Fairfax County and Leadership Fairfax to create a collective umbrella under which youth councils in the county can network and expand leadership skills.

Program 3
Expenses: $11,652 Revenue: $160,270

Leadership Fairfax Program- LFI's signature program is an annual 10-month community leadership development program, aimed at senior leaders from business, government and the non-profit sectors...

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Leadership Fairfax Program- LFI's signature program is an annual 10-month community leadership development program, aimed at senior leaders from business, government and the non-profit sectors, devoted to educating, training and cultivating a spirit of community trusteeship among the participants.

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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 (2024)

Revenue Breakdown

Contributions & Grants $149,716
Program Service Revenue $436,578
Investment Income $1,270
Other Revenue $-20,278
TOTAL REVENUE $567,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $463,778
Fundraising Expenses $94,583
Program Expenses $491,444
Other Expenses $258,602
TOTAL EXPENSES $722,380

Year-over-Year Comparison

2024 2023 Change
Revenue $567,286 $610,611 -0.1%
Expenses $722,380 $723,269 0.0%
Net Income $-155,094 $-112,658 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
18
Employees
5
Volunteers
135

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
7
$162,806
Total Directors
19
$162,806
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kia Cole-Hines CEO, President 40.00
Officer Director
$155,606 $7,200 $162,806
Emily Holubowitch Board Chair 1.00
Officer Director
$0 $0 $0
Ramona Carroll Vice Chair 1.00
Officer Director
$0 $0 $0
Steven Day Treasurer 1.00
Officer Director
$0 $0 $0
Amanda Andere Secretary 1.00
Officer Director
$0 $0 $0
Ellen Gray Secretary 1.00
Officer Director
$0 $0 $0
Dominic Bonaluto Immediate Past Chair 1.00
Officer Director
$0 $0 $0
Amir Abu-Ell-Hawa Director 1.00
Director
$0 $0 $0
Cynthia Bailey Director 1.00
Director
$0 $0 $0
Doug McDonald Director 1.00
Director
$0 $0 $0
Jennifer Lockwood-Shabat Director 1.00
Director
$0 $0 $0
Jim Egenrieder Director 1.00
Director
$0 $0 $0
Jim Taylor Director 1.00
Director
$0 $0 $0
Kenyetta Price Director 1.00
Director
$0 $0 $0
Kerrie Wilson Director 1.00
Director
$0 $0 $0
Kevin Chadwick Director 1.00
Director
$0 $0 $0
Leila Gordon Director 1.00
Director
$0 $0 $0
Meera Ahamed Director 1.00
Director
$0 $0 $0
Nikki Rogers Director 1.00
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
2025 $567,286 $722,380 $276,898 $-155,094
2024 $610,611 $723,269 $468,736 $-112,658
2023 $553,566 $637,314 $575,740 $-83,748
2022 $650,816 $442,215 $431,601 $208,601
2021 $381,166 $334,175 $305,568 $46,991
2020 $491,832 $514,285 $239,405 $-22,453
2019 $487,926 $489,696 $233,385 $-1,770
2018 $447,294 $444,342 $205,539 $2,952
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