INSTITUTE FOR COMMUNITY LEADERSHIP

EIN: 911679370 501(c)(3) Unknown

KENT, WA

Total Revenue
$827,737
Total Expenses
$849,937
Total Assets
$2,440,127
Net Assets
$2,187,944
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WA
Principal Officer
ROY WILSON
Phone
2538723612
Tax Period
2023-01-01 to 2023-12-31

INSTITUTE FOR COMMUNITY LEADERSHIP, founded in 1995, is a small nonprofit in the Unknown sector that reported $828K in total revenue in fiscal year 2023. Net assets of $2.2M represent 32 months of operating reserves.

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 Service Accomplishments

Program 1
Expenses: $827,040 Revenue: $217,666

CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT: OUT-OF-SCHOOL LEADERSHIP AND TRAININGS, CULTURAL LEADERSHIP EXCHANGES, COMMUNITY SERVICE PROJECTS, PUBLIC SPEAKING, COMMUNITY EDUACTION, SOCIAL JUSTICE...

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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.

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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 $575,248
Program Service Revenue $217,666
Investment Income $20,764
Other Revenue $14,059
TOTAL REVENUE $827,737

Expense Breakdown

Grants Paid $0
Salaries & Benefits $571,000
Fundraising Expenses $3,275
Program Expenses $827,040
Other Expenses $275,662
TOTAL EXPENSES $849,937

Year-over-Year Comparison

2023 2022 Change
Revenue $827,737 $802,769 +0.0%
Expenses $849,937 $805,606 +0.1%
Net Income $-22,200 $-2,837 +6.8%
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
6
Independent Members
4
Employees
12
Volunteers
N/A

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
$200,620
Total Directors
6
$200,620
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY WILSON PRESIDENT 30.00
Officer Director
$88,000 $9,067 $97,067
KAREN BOHLKE DEVELOPMENT 40.00
Officer Director
$89,500 $14,053 $103,553
PATRICIA JONES VICE PRESIDE N/A
Officer Director
$0 $0 $0
ALEJANDRO FERNANDEZ DIRECTOR N/A
Director
$0 $0 $0
DAVID GAINES DIRECTOR N/A
Director
$0 $0 $0
MARIA PEREZ VELASQUEZ DIRECTOR N/A
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 $827,737 $849,937 $2,440,127 $-22,200
2022 $802,769 $805,606 $2,400,426 $-2,837
2021 $962,711 $839,304 $2,593,585 $123,407
2020 $752,802 $747,740 $2,621,025 $5,062
2019 $742,102 $738,649 $2,426,824 $3,453
2018 $598,749 $614,315 $2,317,617 $-15,566
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