LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC (EIN 22-2906547)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-13
IRS object ID
202601949349301325
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-13T17:38:36-04:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061648707PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FIONDELLA MILONE & LASARACINA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WINDING BROOK DR STE 1AddressLine1Txt
CityGLASTONBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222906547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP EDUCATION AND ATHLETICSBusinessNameLine1Txt
Business Name Line2IN PARTNERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2037730770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 JEFFERSON STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN BIEL KERLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2037730770PhoneNum
Signature2026-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER D TUCKERPreparerPersonNm
PTINP01593305PTIN
Phone8606573651PhoneNum
Preparation2026-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN BIEL KERLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 JEFFERSON STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,494,970GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEAPFORKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WORKS WITH YOUTHS FROM THE LOCAL COMMMUNITIES AND GUIDES AND SUPERVISES COLLEGE AND HIGH SCHOOL COUNSELORS TO RUN YEAR-ROUND PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee537TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,609,632PYContributionsGrantsAmt
CY Contributions Grants$7,206,977CYContributionsGrantsAmt
PY Program Service Revenue$127,800PYProgramServiceRevenueAmt
CY Program Service Revenue$164,140CYProgramServiceRevenueAmt
PY Investment Income$60,496PYInvestmentIncomeAmt
CY Investment Income$75,738CYInvestmentIncomeAmt
PY Other Revenue-$11,925PYOtherRevenueAmt
CY Other Revenue$36,147CYOtherRevenueAmt
PY Total Revenue$7,786,003PYTotalRevenueAmt
CY Total Revenue$7,483,002CYTotalRevenueAmt
PY Grants And Similar Paid$15,238PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,134,865PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,372,252CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$522,001CYTotalFundraisingExpenseAmt
PY Other Expenses$1,654,046PYOtherExpensesAmt
CY Other Expenses$2,040,589CYOtherExpensesAmt
PY Total Expenses$6,804,149PYTotalExpensesAmt
CY Total Expenses$7,412,841CYTotalExpensesAmt
PY Revenues Less Expenses$981,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,161CYRevenuesLessExpensesAmt
Total Assets BOY$7,105,299TotalAssetsBOYAmt
Total Assets EOY$7,236,091TotalAssetsEOYAmt
Total Liabilities BOY$222,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$267,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,882,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,968,204NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAP EMPOWERS YOUNG PEOPLE TO BE LEADERS WHO CREATE A NURTURING COMMUNITY FOR CHILDREN IN NEED. WE BELIEVE THAT FAMILIES IN ALL NEIGHBORHOODS DESERVE ACCESS TO LEARNING OPPORTUNITIES THAT INSPIRE A BROAD WORLD VIEW AND ENCOURAGE YOUNG PEOPLE TO EMBRACE THEIR LIMITLESS POTENTIAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,163,860ExpenseAmt
DescLEAP IS A FREE YEAR-ROUND AFTER-SCHOOL AND SUMMER CAMP MENTORING PROGRAM THAT PROVIDES ACADEMIC, ATHLETIC, AND SOCIAL ENRICHMENTS FOR NEW HAVEN YOUTH, ALL FREE OF CHARGE. LEAP IS STRUCTURED IN A MULTI-LEVEL MENTORING FASHION DIVIDED INTO THREE TIERS: A CHILDREN'S PROGRAM (AGES 7-12), A LEADERS IN TRAINING (LIT) PROGRAM (AGES 13-15), AND A YOUTH DEVELOPMENT PROGRAM (AGES 16-24). LEAP IS NEW HAVEN'S LARGEST EMPLOYER WITH WELL OVER 200 YOUNG PEOPLE WORKING FOR LEAP EACH YEAR. BY EMPLOYING YOUTH AND PROVIDING THEM WITH THE RESOURCES THEY NEED TO THRIVE, LEAP ACTIVELY SERVES NEW HAVEN'S AT-RISK YOUTH POPULATION. OVER 1,000 CHILDREN AGES 7-12 ATTEND LEAP AFTER SCHOOL MONDAY-THURSDAY (WITH SATURDAY PROGRAMMING AVAILABLE AS WELL) PER YEAR. TAUGHT AND MENTORED BY HIGH SCHOOL AND COLLEGE STUDENT COUNSELORS, CHILDREN RECEIVE HOMEWORK HELP AS WELL AS INSTRUCTION THROUGH A LITERACY-BASED CURRICULUM. IN ADDITION, THE CHILDREN PARTICIPATE IN A VARIETY OF ENRICHMENT "RESOURCES" SUCH AS SWIMMING, COMPUTER EDUCATION AND CODING, HEALTHY COOKING, DANCE, TENNIS, GARDENING, PAINTING AND CHESS. YOUTH AGES 13-15 ARE ENROLLED IN OUR LEADERS IN TRAINING (LIT) PROGRAM. IN ADDITION TO PROVIDING TUTORING AND HOMEWORK HELP, THIS PROGRAM IS GEARED TOWARD PROVIDING WORKSHOPS DESIGNED TO FOSTER SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH. LITS ALSO PARTICIPATE IN RESOURCES GEARED TOWARD TEACHING LIFE SKILLS SUCH AS COOKING, SWIMMING, THEATER AND DANCE. LITS IMPLEMENT A COMMUNITY SERVICE PROJECT EACH SEMESTER IN ORDER TO DEVELOP ORGANIZATIONAL SKILLS AND FOSTER A MINDSET OF COMMUNITY BETTERMENT. LASTLY, IN LINE WITH LEAP'S MENTORING MODEL, LITS ARE TASKED WITH MENTORING AND TEACHING YOUNGER CHILDREN UNDER SUPERVISION OF OLDER COUNSELORS. OUR YOUTH DEVELOPMENT PROGRAM IS FOR HIGH SCHOOL AND COLLEGE STUDENTS AGES 16 - 24 WHO SERVE AS OUR JUNIOR AND SENIOR COUNSELORS. THESE STUDENTS ARE EMPLOYED TO MENTOR AND TEACH YOUNGER CHILDREN. COUNSELORS AT LEAP LEARN THE SKILLS THAT MAKE THEM CAREER-READY WHILE SIMULTANEOUSLY LEARNING HOW TO BE EFFECTIVE MENTORS AND EDUCATORS. THE STUDENTS PARTICIPATE IN A VARIETY OF PROFESSIONAL DEVELOPMENT WORKSHOPS INCLUDING RESUME WRITING, INTERVIEW SKILSS, FINANCIAL MANAGEMENT, MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION, PUBLIC SPEAKING AND EFFECTIVE COMMUNICATION.Desc
Total Program Service Expenses$6,163,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee537EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHADINE ALVERANGAPersonNm
Phone2037730770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 JEFFERSON STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RACHEL KLINE BROWN
DIR. OF DEVE40.00Yes (X)$146,345$0$0
HENRY FERNANDEZ
EXECUTIVE DI40.00$90,000$0$0Yes (X)
RICK ANTLE
DIRECTOR1.00$0$0$0Yes (X)
ANNE TYLER CALABRESI
DIRECTOR1.00$0$0$0Yes (X)
ADRIANA ARREOLA JOSEPH
SECRETARY1.00$0$0$0Yes (X)Yes (X)
SUSAN BIEL KERLEY
TREASURER1.00$0$0$0Yes (X)Yes (X)
CYNTHIA MANN
DIRECTOR1.00$0$0$0Yes (X)
MARCUS MCFERREN
DIRECTOR1.00$0$0$0Yes (X)
ROSLYN MILSTEIN MEYER
DIRECTOR1.00$0$0$0Yes (X)
ANN BAKER PEPE
CO CHAIR1.00$0$0$0Yes (X)Yes (X)
TAI RICHARDSON
VICE CHAIR1.00$0$0$0Yes (X)Yes (X)
KENNETH RUSSELL
DIRECTOR1.00$0$0$0Yes (X)
ALEXIS SMITH
DIRECTOR1.00$0$0$0Yes (X)
DEBORAH STANLEY-MCAULAY
DIRECTOR1.00$0$0$0Yes (X)
CLIFTON WATSON
DIRECTOR1.00$0$0$0Yes (X)
STEPHEN WIZNER
DIRECTOR1.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,345TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$582,789FundraisingAmt
Related Organizations$4,840,296RelatedOrganizationsAmt
Government Grants$726,240GovernmentGrantsAmt
All Other Contributions$1,057,652AllOtherContributionsAmt
Noncash Contributions$609,682NoncashContributionsAmt
Total Contributions$7,206,977TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEES AND OTHEDesc
Business624110BusinessCd
Total Revenue Column$164,140TotalRevenueColumnAmt
Related Or Exempt Func Income$164,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$164,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,738TotalRevenueColumnAmt
Exclusion$75,738ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,115FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$582,789ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,968FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,147TotalRevenueColumnAmt
Exclusion$36,147ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,483,002TotalRevenueColumnAmt
Related Or Exempt Func Income$164,140RelatedOrExemptFuncIncomeAmt
Exclusion$111,885ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$239,045TotalAmt
Program Services$61,182ProgramServicesAmt
Fundraising$177,863FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,442,881TotalAmt
Program Services$4,045,640ProgramServicesAmt
Management And General$182,206ManagementAndGeneralAmt
Fundraising$215,035FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$320,545TotalAmt
Program Services$265,643ProgramServicesAmt
Management And General$22,366ManagementAndGeneralAmt
Fundraising$32,536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$369,781TotalAmt
Program Services$329,702ProgramServicesAmt
Management And General$12,626ManagementAndGeneralAmt
Fundraising$27,453FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,260TotalAmt
Management And General$1,260ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,622TotalAmt
Management And General$27,622ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,829TotalAmt
Management And General$10,829ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$583,671TotalAmt
Program Services$279,530ProgramServicesAmt
Management And General$304,141ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$566,576TotalAmt
Program Services$489,205ProgramServicesAmt
Management And General$23,903ManagementAndGeneralAmt
Fundraising$53,468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,818TotalAmt
Program Services$137,818ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$235,442TotalAmt
Program Services$235,442ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL ACTIVITIES AN$180,871$148,525$32,346
TELEPHONE AND UTILITIES$110,721$11,685$99,036
DEPRECIATION$103,844$103,844
BUILDING AND POOL MAINTEN$47,894$47,894

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,041TotalAmt
Program Services$7,750ProgramServicesAmt
Management And General$10,645ManagementAndGeneralAmt
Fundraising$15,646FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,412,841TotalAmt
Program Services$6,163,860ProgramServicesAmt
Management And General$726,980ManagementAndGeneralAmt
Fundraising$522,001FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,862,143BOYAmt
EOY$2,828,115EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,365,257BOYAmt
EOY$1,057,659EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$978,764BOYAmt
EOY$485,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,099BOYAmt
EOY$80,002EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,484,657LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$872,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$678,339BOYAmt
EOY$612,092EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$162,697BOYAmt
EOY$2,172,832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,105,299BOYAmt
EOY$7,236,091EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$222,451BOYAmt
EOY$264,282EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,451BOYAmt
EOY$267,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,743,349BOYAmt
EOY$5,162,498EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,499BOYAmt
EOY$1,805,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,882,848BOYAmt
EOY$6,968,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,105,299BOYAmt
EOY$7,236,091EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$70,161ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,695NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$16,500PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,876,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,421,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,177,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,080,082CurrentTaxYearMinus1YearAmt
Current Tax Year$7,206,977CurrentTaxYearAmt
Total$29,761,988TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,876,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,421,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,177,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,080,082CurrentTaxYearMinus1YearAmt
Current Tax Year$7,206,977CurrentTaxYearAmt
Total$29,761,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,525,575SubstantialContributorsTotAmt
Public Support Total170$27,236,413PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,683CurrentTaxYearMinus1YearAmt
Current Tax Year$75,738CurrentTaxYearAmt
Total$162,490TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$35,147CurrentTaxYearAmt
Total$35,147TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,118CurrentTaxYearMinus4YearsAmt
Total$10,118TotalAmt
FieldValueIRS element (for citing)
Total Support$29,969,743TotalSupportAmt
Gross Receipts Rltd Activities$164,140GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90880PublicSupportCY170Pct
Public Support PY1700.93740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISC INCOME 10,118ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,489BeginningYearBalanceAmt
Investment Earnings Or Losses$20,864InvestmentEarningsOrLossesAmt
Other Expenditures$15,116OtherExpendituresAmt
End Year Balance$128,237EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$123,542BeginningYearBalanceAmt
Investment Earnings Or Losses$10,306InvestmentEarningsOrLossesAmt
Other Expenditures$6,658OtherExpendituresAmt
End Year Balance$127,190EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,515BeginningYearBalanceAmt
Investment Earnings Or Losses$4,713InvestmentEarningsOrLossesAmt
Other Expenditures$1,686OtherExpendituresAmt
End Year Balance$123,542EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,654BeginningYearBalanceAmt
Investment Earnings Or Losses-$18,212InvestmentEarningsOrLossesAmt
Other Expenditures$5,717OtherExpendituresAmt
End Year Balance$120,515EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,616BeginningYearBalanceAmt
Investment Earnings Or Losses$27,901InvestmentEarningsOrLossesAmt
Other Expenditures$5,709OtherExpendituresAmt
End Year Balance$145,654EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.62500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,170,771OtherCostOrOtherBasisAmt
Depreciation$662,111DepreciationAmt
Book Value$508,660BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,792OtherCostOrOtherBasisAmt
Depreciation$196,360DepreciationAmt
Book Value$103,432BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,094OtherCostOrOtherBasisAmt
Depreciation$14,094DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$612,092TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$3,605Amt
FieldValueIRS element (for citing)
Total Liability$3,605TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,515,836TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,695NetUnrealizedGainsInvstAmt
Revenue Not Reported$31,695RevenueNotReportedAmt
Revenue Subtotal$7,484,141RevenueSubtotalAmt
Investment Expenses Not Incld$10,829InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$11,968OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,139RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,483,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,413,980TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,968OtherExpensesIncludedAmt
Expenses Not Reported$11,968ExpensesNotReportedAmt
Expenses Subtotal$7,402,012ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,829InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,829ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,412,841TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE INVESTMENT AND SPENDING POLICY GUIDELINES ARE DESIGNED TO OPERATE IN CONCERT IN ORDER TO PROVIDE A SIGNIFICANT AND STABLE FLOW OF FUND OVER THE SHORT-TERM TO PROVIDE RESOURCES TO MEET CERTAIN OPERATING NEEDS AND, AT THE SAME TIME, MAINTAIN THE PURCHASING POWER OF THE FUNDS OVER THE LONG TERM.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LEAP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDIRECT FUNDRAISING EXPENSE -11,968
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSE 11,968

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JULIA'S RUNEvent1Nm
Gross Receipts Event1$27,500GrossReceiptsEvent1Amt
Charitable Contri Event1$27,500CharitableContriEvent1Amt
Event2LEAP YEAR END FEvent2Nm
Gross Receipts Event2$603,404GrossReceiptsEvent2Amt
Charitable Contri Event2$555,289CharitableContriEvent2Amt
Gross Revenue Event2$48,115GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,968OtherDirectExpensesEvent2Amt
Gross Receipts Total$630,904GrossReceiptsTotalAmt
Charitable Contributions Tot$582,789CharitableContributionsTotAmt
Gross Revenue Total Events$48,115GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,968OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,968DirectExpenseSummaryEventsAmt
Net Income Summary$36,147NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$609,682NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONLEAP EMPOWERS YOUNG PEOPLE TO BE LEADERS WHO CREATE A NURTURING COMMUNITY FOR CHILDREN IN NEED. WE BELIEVE THAT FAMILIES IN ALL NEIGHBORHOODS DESERVE ACCESS TO LEARNING OPPORTUNITIES THAT INSPIRE A BROAD WORLD VIEW AND ENCOURAGE YOUNG PEOPLE TO EMBRACE THEIR LIMITLESS POTENTIAL.
FORM 990, PAGE 2, PART III, LINE 4ALEAP IS A FREE YEAR-ROUND AFTER-SCHOOL AND SUMMER CAMP MENTORING PROGRAM THAT PROVIDES ACADEMIC, ATHLETIC, AND SOCIAL ENRICHMENTS FOR NEW HAVEN YOUTH, ALL FREE OF CHARGE. LEAP IS STRUCTURED IN A MULTI-LEVEL MENTORING FASHION DIVIDED INTO THREE TIERS: A CHILDREN'S PROGRAM (AGES 7-12), A LEADERS IN TRAINING (LIT) PROGRAM (AGES 13-15), AND A YOUTH DEVELOPMENT PROGRAM (AGES 16-24). LEAP IS NEW HAVEN'S LARGEST EMPLOYER WITH WELL OVER 200 YOUNG PEOPLE WORKING FOR LEAP EACH YEAR. BY EMPLOYING YOUTH AND PROVIDING THEM WITH THE RESOURCES THEY NEED TO THRIVE, LEAP ACTIVELY SERVES NEW HAVEN'S AT-RISK YOUTH POPULATION. OVER 1,000 CHILDREN AGES 7-12 ATTEND LEAP AFTER SCHOOL MONDAY-THURSDAY (WITH SATURDAY PROGRAMMING AVAILABLE AS WELL) PER YEAR. TAUGHT AND MENTORED BY HIGH SCHOOL AND COLLEGE STUDENT COUNSELORS, CHILDREN RECEIVE HOMEWORK HELP AS WELL AS INSTRUCTION THROUGH A LITERACY-BASED CURRICULUM. IN ADDITION, THE CHILDREN PARTICIPATE IN A VARIETY OF ENRICHMENT "RESOURCES" SUCH AS SWIMMING, COMPUTER EDUCATION AND CODING, HEALTHY COOKING, DANCE, TENNIS, GARDENING, PAINTING AND CHESS. YOUTH AGES 13-15 ARE ENROLLED IN OUR LEADERS IN TRAINING (LIT) PROGRAM. IN ADDITION TO PROVIDING TUTORING AND HOMEWORK HELP, THIS PROGRAM IS GEARED TOWARD PROVIDING WORKSHOPS DESIGNED TO FOSTER SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH. LITS ALSO PARTICIPATE IN RESOURCES GEARED TOWARD TEACHING LIFE SKILLS SUCH AS COOKING, SWIMMING, THEATER AND DANCE. LITS IMPLEMENT A COMMUNITY SERVICE PROJECT EACH SEMESTER IN ORDER TO DEVELOP ORGANIZATIONAL SKILLS AND FOSTER A MINDSET OF COMMUNITY BETTERMENT. LASTLY, IN LINE WITH LEAP'S MENTORING MODEL, LITS ARE TASKED WITH MENTORING AND TEACHING YOUNGER CHILDREN UNDER SUPERVISION OF OLDER COUNSELORS. OUR YOUTH DEVELOPMENT PROGRAM IS FOR HIGH SCHOOL AND COLLEGE STUDENTS AGES 16 - 24 WHO SERVE AS OUR JUNIOR AND SENIOR COUNSELORS. THESE STUDENTS ARE EMPLOYED TO MENTOR AND TEACH YOUNGER CHILDREN. COUNSELORS AT LEAP LEARN THE SKILLS THAT MAKE THEM CAREER-READY WHILE SIMULTANEOUSLY LEARNING HOW TO BE EFFECTIVE MENTORS AND EDUCATORS. THE STUDENTS PARTICIPATE IN A VARIETY OF PROFESSIONAL DEVELOPMENT WORKSHOPS INCLUDING RESUME WRITING, INTERVIEW SKILSS, FINANCIAL MANAGEMENT, MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION, PUBLIC SPEAKING AND EFFECTIVE COMMUNICATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE OF THE BOARD RECEIVES AND REVIEWS THE 990. A COMMITTEE MEETING IS HELD WHEN THE COMMITTEE REVIEWS THE DOCUMENT JOINTLY WITH MANAGEMENT AND ASKS ANY PERTINENT QUESTIONS.
FORM 990, PAGE 6, PART VI, LINE 12CLEAP HAS NEVER HAD ANY OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE WITH A CONFLICT. THE BOARD REVIEWS COMPLIANCE ANNUALLY. MANAGEMENT INFOMRS THE BOARD OFFICERS IF ANY CONFLICT ARISES ON THE ANNUAL DISCLOSURES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD CONSIDERS COMPARABILITY DATA WHEN SETTING THE CEO'S SALARY. BOARD MEMBERS ARE ALL INDEPENDENT. ANY CHANGE TO COMPENSATION MUST BE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON A VALID BUSINESS REQUEST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSE 11,968 DIRECT FUNDRAISING EXPENSE -11,968

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