LEADERS IN TECH INC

EIN: 822388862 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$3,587,773
Total Expenses
$2,341,619
Total Assets
$2,597,912
Net Assets
$1,924,849
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
MARISSA BELL
Phone
4155779765
Tax Period
2024-01-01 to 2024-12-31

LEADERS IN TECH INC, founded in 2017, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 35% operating margin.

Mission

TO CREATE EDUCATIONAL LEADERSHIP PROGRAMS FOR EXECUTIVES IN THE TECH STARTUP SECTOR, TO CREATE INITIATIVES FOR INCREASED GENDER EQUALITY IN THE TECH STARTUP SECTOR, AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Program Service Accomplishments

Program 1
Expenses: $1,104,765 Revenue: $1,061,718

LIT FELLOWS PROGRAM - THE LEADERS IN TECH FELLOWS PROGRAM IS A 10-MONTH PROGRAM FOR A CURATED GROUP OF DIVERSE LEADERS OF HIGH GROWTH TECH COMPANIES WHO ARE COMMITTED TO BUILDING HIGH-PERFORMING AND...

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LIT FELLOWS PROGRAM - THE LEADERS IN TECH FELLOWS PROGRAM IS A 10-MONTH PROGRAM FOR A CURATED GROUP OF DIVERSE LEADERS OF HIGH GROWTH TECH COMPANIES WHO ARE COMMITTED TO BUILDING HIGH-PERFORMING AND CULTURALLY HEALTHY ORGANIZATIONS. BACKED BY A WHO'S WHO OF TECHNOLOGY INVESTORS, OUR MISSION IS TO FOSTER AN INTIMATE COMMUNITY IN WHICH THESE LEADERS HELP EACH OTHER THOUGHTFULLY ADDRESS THE MOST PRESSING CHALLENGES AND OPPORTUNITIES IN THEIR BUSINESSES. THE PROGRAM STARTS WITH A WEEKEND RETREAT, THEN CONTINUES IN SMALL PEER LEARNING GROUPS OF FOUNDERS AND EXECUTIVES. PARTICIPANTS MEET MONTHLY FOR 9 MONTHS TO ENGAGE IN CANDID DIALOGUE IN A CONFIDENTIAL SETTING WHERE THEY CAN DROP THE SALESMANSHIP AND OPENLY SPEAK. IN THE PROCESS, PARTICIPANTS FORGE DEEP RELATIONSHIPS ON WHICH THEY CAN RELY FOR THE REST OF THEIR CAREERS.

Program 2
Expenses: $463,783 Revenue: $664,395

LIT INTENSIVE RETREATS FOR EXECUTIVE LEADERS, FOUNDERS AND INFLUENTIAL LEADERS - LEADERS IN TECH INTENSIVE RETREATS ARE 4-DAY INTENSIVE RETREATS THAT OFFER A TASTE OF THE LEADERS IN TECH FELLOWS...

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LIT INTENSIVE RETREATS FOR EXECUTIVE LEADERS, FOUNDERS AND INFLUENTIAL LEADERS - LEADERS IN TECH INTENSIVE RETREATS ARE 4-DAY INTENSIVE RETREATS THAT OFFER A TASTE OF THE LEADERS IN TECH FELLOWS PROGRAM. THIS PROGRAM IS OPEN TO FOUNDERS, EXECUTIVES, AND VENTURE CAPITALISTS. SIMILAR TO THE FELLOWS PROGRAM, WE CAREFULLY CURATE PARTICIPANTS INTO SMALL GROUPS. PARTICIPANTS ENGAGE IN CANDID DIALOGUE IN A CONFIDENTIAL SETTING, FORGE NEW RELATIONSHIPS, AND LEARN TO BECOME MORE INTERPERSONALLY INFLUENTIAL AND SKILLED. WE OFFER THIS PROGRAM AT A VARIETY OF PRICE POINTS. SELECT RETREATS INCLUDE A CONTINUATION PROGRAM WHERE PARTICIPANTS MEET OVER 2 MONTHS TO ENGAGE IN CANDID DIALOGUE IN A CONFIDENTIAL SETTING AND FURTHER THE SKILLS LEARNED DURING THE RETREAT. THE PROGRAM IS TYPICALLY PAID FOR AS PROFESSIONAL DEVELOPMENT EXPENSE BY THE PARTICIPANTS ORGANIZATIONS.

Program 3
Expenses: $59,796 Revenue: $47,110

LIT ALUMNI PROGRAMS - MANY PARTICIPANTS IN OUR FELLOWS PROGRAM AND INTENSIVE RETREATS WISH TO CONTINUE AND DEEPEN THEIR LEARNING THROUGH FURTHER PROGRAMMING WITH LEADERS IN TECH. IN 2024, WE OFFERED...

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LIT ALUMNI PROGRAMS - MANY PARTICIPANTS IN OUR FELLOWS PROGRAM AND INTENSIVE RETREATS WISH TO CONTINUE AND DEEPEN THEIR LEARNING THROUGH FURTHER PROGRAMMING WITH LEADERS IN TECH. IN 2024, WE OFFERED OUR FIRST 9-MONTH ALUMNI PROGRAM THAT BEGAN WITH A 3-DAY RETREAT FOLLOWED BY MONTHLY SESSIONS FOCUSED ON CANDID DIALOGUE IN A CONFIDENTIAL SETTING. PARTICIPANTS INCLUDED ALUMNI FROM A VARIETY OF PROGRAMS HELD SINCE LIT'S INCEPTION.

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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 $1,411,908
Program Service Revenue $2,135,205
Investment Income $0
Other Revenue $40,660
TOTAL REVENUE $3,587,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $827,985
Fundraising Expenses $2,202
Program Expenses $2,175,748
Other Expenses $1,513,634
TOTAL EXPENSES $2,341,619

Year-over-Year Comparison

2024 2023 Change
Revenue $3,587,773 $1,655,393 +1.2%
Expenses $2,341,619 $2,082,445 +0.1%
Net Income $1,246,154 $-427,052 -3.9%
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
4
Independent Members
4
Employees
8
Volunteers
5

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
2
$261,464
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN CALDBECK DIRECTOR 1.00
Director
$0 $0 $0
CLAIRE MCDONNELL DIRECTOR 1.00
Director
$0 $0 $0
CHASE ADAM DIRECTOR (THRU 11/24) 1.00
Director
$0 $0 $0
JOE GREENSTEIN CHAIR BOARD 8.00
Officer Director
$0 $0 $0
ADA CHEN DIRECTOR 1.00
Director
$0 $0 $0
MARISSA BELL EXECUTIVE DIRECTOR (FROM 11/24) 40.00
Officer
$224,443 $37,021 $261,464
TANNA DRAPKIN HEAD OF OUTREACH 30.00
Highest
$152,436 $9,668 $162,104
HANNAH KNAPP CHIEF OPERATING OFFICER 30.00
Highest
$143,449 $31,014 $174,463
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 $3,587,773 $2,341,619 $2,597,912 $1,246,154
2023 $1,655,393 $2,082,445 $1,357,193 $-427,052
2022 $1,455,519 $1,890,257 $1,225,484 $-434,738
2021 $1,021,405 $945,092 $1,744,099 $76,313
2020 $1,323,023 $827,688 $1,616,041 $495,335
2019 $1,174,135 $1,282,468 $1,153,605 $-108,333
2018 $1,147,598 $734,375 $1,377,899 $413,223
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