BETA

LIFE PIECES TO MASTERPIECES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LIFE PIECES TO MASTERPIECES (EIN 52-2076894)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-19
IRS object ID
202440799349300714
Schema version
2022v5.0
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)
Return2024-03-19T09:02:58-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16506 LOISDALE ROAD SUITE 330AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522076894EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE PIECES TO MASTERPIECESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2023997703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE 4TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023997703PhoneNum
Signature2024-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYRE CPAPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2023-03-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE 4TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,876,054GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLIFEPIECES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionYOUTH DEVELOPMENT PROGRAM FOR BOYS AND YOUNG MEN LIVING IN LOW-INCOME AND PUBLIC HOUSING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,370,151PYContributionsGrantsAmt
CY Contributions Grants$2,776,964CYContributionsGrantsAmt
PY Program Service Revenue$39,346PYProgramServiceRevenueAmt
CY Program Service Revenue$98,502CYProgramServiceRevenueAmt
PY Investment Income$104PYInvestmentIncomeAmt
CY Investment Income$113CYInvestmentIncomeAmt
PY Other Revenue$3,682PYOtherRevenueAmt
CY Other Revenue$475CYOtherRevenueAmt
PY Total Revenue$2,413,283PYTotalRevenueAmt
CY Total Revenue$2,876,054CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,089,919PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,238,125CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$331,565CYTotalFundraisingExpenseAmt
PY Other Expenses$840,916PYOtherExpensesAmt
CY Other Expenses$834,776CYOtherExpensesAmt
PY Total Expenses$1,930,835PYTotalExpensesAmt
CY Total Expenses$2,072,901CYTotalExpensesAmt
PY Revenues Less Expenses$482,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$803,153CYRevenuesLessExpensesAmt
Total Assets BOY$1,164,571TotalAssetsBOYAmt
Total Assets EOY$1,928,846TotalAssetsEOYAmt
Total Liabilities BOY$127,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,037,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,840,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE PIECES TO MASTERPIECES (LPTM) IS DEDICATED TO THE CREATIVE, ACADEMIC, SOCIAL-EMOTIONAL, PHYSICAL, AND CITIZENSHIP DEVELOPMENT OF BLACK BOYS AND YOUNG MEN LIVING IN WASHINGTON D.C.'S UNDERSERVED 7TH AND 8TH WARDS. FOUNDED IN 1996, LPTM PROVIDES A 'HOME AWAY FROM HOME'MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$900,493ExpenseAmt
DescLPTM'S AFTERSCHOOL PROGRAM, THE ARTS AND EDUCATION MENTORING PROGRAM (AEMP), ENGAGES EIGHTY BOYS AND YOUNG MEN AGES 3-13 (ELEMENTARY AND MIDDLE SCHOOL-AGED YOUTH PARTICIPANTS), AND 5-7 YOUNG MEN AGES 14-18 (HIGH-SCHOOL-AGED "JUNIOR MENTORS"), IN AN ARTS-BASED PROCESS THAT GUIDES THEM TO CHANNEL THEIR LIFE EXPERIENCES THROUGH ACRYLIC AND FABRIC STITCHED COLLAGE PAINTINGS, ORIGINAL POETRY, PROSE, ORATORY, MOVEMENT, AND MUSIC. EACH COLORFUL, SEWN, ACRYLIC-ON-CANVAS COLLAGE ILLUSTRATES A SHARED STORY AND REFLECTS THEIR COURAGE TO CREATE THEIR OWN DESTINY - TRANSFORMING THEIR LIFE PIECES INTO MASTERPIECES. CONDUCTED FIVE DAYS A WEEK FROM 3:00 - 7:00 PM, THE PROGRAM ALSO PROVIDES RIGOROUS HOMEWORK ASSISTANCE, TUTORING, LITERACY TRAINING, AND MATH SKILLS DEVELOPMENT ASSISTED BY STUDENT VOLUNTEERS FROM LOCAL UNIVERSITIES. THE RESULT IS DOCUMENTED EVIDENCE OF IMPROVEMENTS IN MENTAL HEALTH, ACADEMIC PERFORMANCE, SELF-AWARENESS, POSITIVE MALE RELATIONSHIPS, AND CIVIC AND SOCIAL ABILITY - WHICH IN TURN HELP OUR BOYS AND YOUNG MEN TO BELIEVE IN THEIR ABILITY TO POSITIVELY IMPACT THEIR OWN LIVES, THEIR COMMUNITY AND ULTIMATELY THE WORLD THEY LIVE IN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$173,823ExpenseAmt
DescLPTM'S SUMMER PROGRAM, CONNECTING COMMUNITIES ACROSS THE GLOBE, ENGAGES NINETY BOYS AND YOUNG MEN AGES 3-13 (ELEMENTARY AND MIDDLE SCHOOL-AGED YOUTH PARTICIPANTS), AND TEN YOUNG MEN AGES 14-18 (HIGH-SCHOOL-AGED "JUNIOR MENTORS"), DAILY IN A SIX-WEEK PROGRAM FROM JULY THROUGH EARLY AUGUST, 8:00AM-4:00PM. THE PROGRAM FOCUSES ON THE STUDY OF A NEW FOREIGN COUNTRY EACH SUMMER AND INCORPORATES THREE CORE STRATEGIES: 1) IN-DEPTH MATH AND LITERACY TUTORING DESIGNED TO PREVENT SUMMER LEARNING LOSS; 2) PROMOTING CREATIVE SELF-EXPRESSION THROUGH THE STUDY OF VARIOUS ART FORMS; AND 3) DEVELOPING GLOBAL CITIZENSHIP BY DISCOVERING AND EXPLORING THE CULTURAL SIMILARITIES AND DIFFERENCES BETWEEN OUR COMMUNITY IN DC AND FOREIGN NATIONS. CONNECTING COMMUNITIES ACROSS THE GLOBE BUILDS ON LPTM'S SCHOOL-YEAR FOCUS OF LEARNING AND GROWTH IN A SAFE, LOVING, AND SUPPORTIVE ENVIRONMENT; CAPITALIZES UPON THE UNIQUE INTERNATIONAL OPPORTUNITIES AVAILABLE IN WASHINGTON, DC; AND REMINDS OUR YOUTH THAT THEY ARE GLOBAL CITIZENS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$113,622ExpenseAmt
DescSATURDAY ACADEMY (SA) PROVIDES BETWEEN TEN AND FIFTEEN HIGH SCHOOL STUDENTS, AGES 14-18, WITH ACADEMIC SUPPORT, COLLEGE AND CAREER READINESS TRAINING, BLACK MALE DEVELOPMENT, LEADERSHIP KNOWLEDGE AND SKILLS, FINANCIAL LITERACY, OPPORTUNITIES FOR CREATIVE SELF-EXPRESSION, AND PUBLIC SPEAKING PRACTICE TO PREPARE THEM FOR POST-SECONDARY SUCCESS. THEY ALSO TRAIN FOR AND PREPARE TO SERVE AS "JUNIOR MENTORS," SUPPORTING THEIR YOUNGER PEERS IN LPTM'S AFTERSCHOOL AND SUMMER CLASSROOMS. OVER NINE MONTHS, STUDENTS MEET THREE SATURDAYS PER MONTH FROM 10:00 AM TO 3:00 PM FOR 90 MINUTES OF ACADEMIC TUTORING WITH COLLEGE AND PROFESSIONAL MENTORS, FOLLOWED BY AFTERNOON WORKSHOPS CRITICAL TO PERSONAL AND PROFESSIONAL SUCCESS. OVER THE PAST DECADE, 100% OF SA PARTICIPANTS HAVE GRADUATED FROM HIGH SCHOOL AND ENTERED COLLEGE OR OTHER POST-SECONDARY TRAINING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$269,916ExpenseAmt
Revenue$98,502RevenueAmt
DescCOLOR ME COMMUNITY WORKSHOPS ADVANCE OUR STRATEGY FOR DISMANTLING STRUCTURAL RACISM AND OTHER BARRIERS TO EQUITY. INFORMED BY LPTM'S NEARLY 30 YEARS OF EXPERIENCE IN HUMAN DEVELOPMENT AND CO-LED BY LPTM GRADUATES, THE HIGHLY INTERACTIVE WORKSHOPS PROVIDE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR PEOPLE OF ALL BACKGROUNDS AND IDENTITIES TO EXPLORE THE IMPLICATIONS OF RACE, GENDER, SEXUAL ORIENTATION, CULTURAL BACKGROUND AND IDENTITY, AND HOW WE SEE OURSELVES, EACH OTHER, AND THE WORLD. AT THE END OF THE WORKSHOP, PARTICIPANTS COLLABORATE TO CREATE ARTWORK IN THE LIFE PIECES ART STYLE, COMMUNICATING AN ACTION THEY WILL TAKE TO INSPIRE POSITIVE CHANGE AND A VISION OF SHARED HUMANITY IN THEIR OWN LIVES AND THE WORLD. COLOR ME COMMUNITY HAS DEVELOPED FROM A PROGRAM INTO A LIFE PIECES ENTERPRISE WHOSE CLIENTS INCLUDE THE U.S. STATE DEPARTMENT, NATIONAL AND LOCAL NONPROFIT ORGANIZATIONS, AND LOCAL GOVERNMENT AGENCIES. LPTM'S COLOR ME COMMUNITY WORKSHOPS HAVE REACHED OVER 1,000 PROFESSIONALS INCLUDING ARTISTS, EDUCATORS, POLITICIANS, AND COMMUNITY LEADERS FROM OVER 55 COUNTRIES. ART BY LIFE PIECES - "CREATING ART . . . CHANGING LIVES" - LIFE PIECES TO MASTERPIECES TAKES ITS NAME FROM THE UNIQUE STYLE OF ART THAT OUR APPRENTICES COLLECTIVELY CREATE. YOUTH COLLABORATE TO DECIDE ON A LIFE EXPERIENCE TO MAKE THE TOPIC OF THEIR PAINTING AND THEN MAKE THEIR MASTERPIECE TOGETHER BY PAINTING, CUTTING, ARRANGING, AND SEWING PIECES OF CANVAS. EACH COLORFUL, SEWN, ACRYLIC-ON-SEWN-CANVAS COLLAGE ILLUSTRATES A SHARED STORY AND REFLECTS OUR YOUNG ARTISTS' COURAGE TO CREATE THEIR OWN DESTINY - TO TURN THEIR "LIFE PIECES" INTO "MASTERPIECES". LPTM APPRENTICES HAVE CREATED OVER 2,000 ARTISTIC MASTERPIECES, AND THEIR ARTWORK HAS BEEN DISPLAYED IN SUCH VENUES AS CHILDREN'S NATIONAL MEDICAL CENTER, THE WORLD BANK, NBC'S TODAY SHOW, CHICAGO MUSEUM OF SCIENCE AND INDUSTRY, THE DC MAYOR'S OFFICE, AND PRIVATE FOUNDATIONS THROUGHOUT THE DISTRICT OF COLUMBIA. ART BY LIFE PIECES CREATES A SOURCE OF EARNED REVENUE BY MAKING MANY OF THESE MASTERPIECES AVAILABLE FOR PURCHASE, RENTAL, AND DISPLAY. PARENT/FAMILY ENGAGEMENT - LPTM SUPPORTS PARENT/FAMILY ENGAGEMENT VIA QUARTERLY EVENTS INCLUDING PROGRAM ORIENTATIONS, "FAMILY NIGHTS," "FAMILY ART DAYS, AND YOUTH PERFORMANCE/PRESENTATIONS DURING WHICH PARENTS AND FAMILIES ARE ACTIVELY ENGAGED AND HONORED. DURING THE 2022-23 SCHOOL YEAR, NEARLY 100% OF LPTM FAMILIES ATTENDED AT LEAST ONE OF THESE EVENTS, SPEAKING TO PARENTS' POSITIVE FEELINGS ABOUT LPTM FAMILY ENGAGEMENT OPPORTUNITIES. ALL LPTM PARENTS HAVE THE PHONE NUMBER OF NO LESS THAN FOUR LPTM STAFF MEMBERS. PARENTS/FAMILIES RECEIVE ROUTINE UPDATES ABOUT THEIR CHILD(REN)'S PROGRESS THROUGHOUT THE YEAR, IN ADDITION TO MONTHLY PROGRAM UPDATES NEWSLETTERS, EVENT INVITATION FLYERS, AND DAILY LOGISTICAL UPDATES ON AN AS-NEEDED BASIS. OUTREACH AND PUBLIC ENGAGEMENT - THE PARTICIPANTS AND ALUMNI OF LPTM ENGAGE IN EVENTS INCLUDING PUBLIC SPEAKING OPPORTUNITIES, MUSICAL AND SPOKEN WORD PERFORMANCES, AND ART EXHIBITIONS THAT SPREAD LPTM'S MISSION AND CHANGE NARRATIVE ("LPTM CHANGES HOW BLACK AND BROWN BOYS AND YOUNG MEN SEE THEMSELVES; CHANGES HOW THE WORLD SEES OUR BLACK AND BROWN BOYS AND YOUNG MEN; AND LPTM YOUNG MEN CHANGE THE WORLD'S UNDERSTANDING OF SHARED HUMANITY"). THROUGH THEIR STORYTELLING, ARTS, AND ADVOCACY, LPTM'S BOYS AND YOUNG MEN ARE THOUGHT LEADERS AS SHARE THEIR VISIONS FOR A MORE JUST AND EQUITABLE WORLD AND CHANGE THE WORLD'S UNDERSTANDING OF SHARED HUMANITY. FOUR LPTM YOUTH MODERATED AND/OR SPOKE ON PANELS AT THE "YOUTH AT THE CENTER" CONFERENCE HOSTED BY MENTOR MD/DC AND FAIR SCHANCE; ONE ALUMNUS SPOKE AT THE NATIONAL MENTORING SUMMIT; ANOTHER ALUMNUS WAS ON A LOCAL PBS STATION SPEAKING ABOUT THE IMPORTANCE OF MENTAL HEALTH SUPPORT IN BLACK COMMUNTIES. LPTM YOUTH AND ALUMNI WERE FEATURED IN A SHORT FILM SHARING THEIR STORIES, AS WELL AS IN LOCAL NEWS MEDIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$269,916TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$98,502TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,457,854TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023997703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND COVINGTON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAMON WHITE
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY BROWN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$164,167$0$17,989
SHAWN HARDNETT
DIRECTOR1.00Yes (X)$0$0$0
LAMELL MCMORRIS
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS MENTZELL RYDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HOWARD J ROSENSTOCK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDRE FRANCIS
DIRECTOR1.00Yes (X)$0$0$0
SUSIE STEVENS
DIRECTOR1.00Yes (X)$0$0$0
JAMAL WATSON
DIRECTOR1.00Yes (X)$0$0$0
DYLAN TALLY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,989TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$727,396GovernmentGrantsAmt
All Other Contributions$2,049,568AllOtherContributionsAmt
Total Contributions$2,776,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS900099$91,009$91,009
ART SALES900099$7,493$7,493
FieldValueIRS element (for citing)
Total Program Service Revenue$98,502TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113TotalRevenueColumnAmt
Exclusion$113ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Total Revenue Column$475TotalRevenueColumnAmt
Related Or Exempt Func Income$475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$475OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,876,054TotalRevenueColumnAmt
Related Or Exempt Func Income$98,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,604TotalAmt
Program Services$142,217ProgramServicesAmt
Management And General$29,969ManagementAndGeneralAmt
Fundraising$20,418FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$871,313TotalAmt
Program Services$643,420ProgramServicesAmt
Management And General$135,580ManagementAndGeneralAmt
Fundraising$92,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,337TotalAmt
Program Services$70,503ProgramServicesAmt
Management And General$3,213ManagementAndGeneralAmt
Fundraising$8,621FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,871TotalAmt
Program Services$73,181ProgramServicesAmt
Management And General$9,734ManagementAndGeneralAmt
Fundraising$8,956FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,276TotalAmt
Management And General$12,276ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$465,915TotalAmt
Program Services$272,859ProgramServicesAmt
Management And General$22,283ManagementAndGeneralAmt
Fundraising$170,773FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,414TotalAmt
Program Services$4,013ProgramServicesAmt
Management And General$15,167ManagementAndGeneralAmt
Fundraising$5,234FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Program Services$13,200ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,503TotalAmt
Program Services$20,995ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt
Fundraising$4,643FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,216TotalAmt
Program Services$23,601ProgramServicesAmt
Management And General$12,548ManagementAndGeneralAmt
Fundraising$9,067FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,445TotalAmt
Program Services$1,389ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,592TotalAmt
Program Services$15,632ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,625TotalAmt
Program Services$25,236ProgramServicesAmt
Management And General$2,292ManagementAndGeneralAmt
Fundraising$1,097FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS/MEALS$113,433$105,459$5,799$2,175
MAINTENANCE & REPAIRS$23,670$11,262$12,408
STAFF DEVELOPMENT$20,517$12,938$7,510$69
SUPPLIES$20,250$19,422$828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,795TotalAmt
Program Services$2,527ProgramServicesAmt
Management And General$9,656ManagementAndGeneralAmt
Fundraising$7,612FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,072,901TotalAmt
Program Services$1,457,854ProgramServicesAmt
Management And General$283,482ManagementAndGeneralAmt
Fundraising$331,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$401,165BOYAmt
EOY$423,339EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,266BOYAmt
EOY$10,303EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$666,164BOYAmt
EOY$1,422,027EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,823BOYAmt
EOY$3,671EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,899BOYAmt
EOY$10,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$156,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,254BOYAmt
EOY$58,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,164,571BOYAmt
EOY$1,928,846EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,772BOYAmt
EOY$48,043EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,512BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,879BOYAmt
EOY$40,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,163BOYAmt
EOY$88,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$431,408BOYAmt
EOY$340,561EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$606,000BOYAmt
EOY$1,500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,408BOYAmt
EOY$1,840,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,164,571BOYAmt
EOY$1,928,846EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$803,153ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,378,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,821,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,370,151CurrentTaxYearMinus1YearAmt
Current Tax Year$2,776,964CurrentTaxYearAmt
Total$9,477,996TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,000CurrentTaxYearMinus1YearAmt
Current Tax Year$36,000CurrentTaxYearAmt
Total$198,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,432,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,167,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,406,151CurrentTaxYearMinus1YearAmt
Current Tax Year$2,812,964CurrentTaxYearAmt
Total$9,675,996TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,652SubstantialContributorsTotAmt
Public Support Total170$9,664,344PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$918TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$475CurrentTaxYearAmt
Total$475TotalAmt
FieldValueIRS element (for citing)
Total Support$9,677,389TotalSupportAmt
Gross Receipts Rltd Activities$261,671GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.74470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,999OtherCostOrOtherBasisAmt
Depreciation$98,206DepreciationAmt
Book Value$58,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,793TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$40,242Amt
FieldValueIRS element (for citing)
Total Liability$40,242TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,912,054TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,000RevenueNotReportedAmt
Revenue Subtotal$2,876,054RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,876,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,108,901TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,000DonatedServicesUseFcltsAmt
Expenses Not Reported$36,000ExpensesNotReportedAmt
Expenses Subtotal$2,072,901ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,072,901TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationLPTM IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICALLY SUPPORTED CHARITY WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. LPTM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY BROWNPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$100,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$64,167BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,989NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,156TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THEN EACH VOTING MEMBER OF THE BOARD IS PROVIDED A COPY WITH AT LEAST 5 BUSINESS DAYS TO REVIEW AND RAISE QUESTIONS BEFORE THE 990 IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BASED ON ACHIEVEMENTS, BUDGETS, AND COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 47,965. MANAGEMENT AND GENERAL EXPENSES 18,275. FUNDRAISING EXPENSES 167,385. TOTAL EXPENSES 233,625. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 224,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,388. TOTAL EXPENSES 228,282. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008.
PART XII, LINE 2CAUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.

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