LEAD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEAD (EIN 47-2471572)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349323530
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:36:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814412823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUDISCH OSTER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 GROVE ST | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472471572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 6092592500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 SOUTH MAIN STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS DEMAURO | PersonNm |
| Person Title | EXECUTIVE DIR/CEO | PersonTitleTxt |
| Phone | 6092592500 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM R OSTER | PreparerPersonNm |
| PTIN | P00179043 | PTIN |
| Phone | 9733387032 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS DEMAURO | PrincipalOfficerNm |
| Gross Receipts | $34,851,546 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADRUGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | LEAD IS A COLLABORATIVE PROGRAM IN WHICH LOCAL LAW ENFORCEMENT, LOCAL SCHOOLS AND COMMUNITIES JOIN TOGETHER TO EDUCATE STUDENTS ABOUT THE PERSONAL AND SOCIAL CONSEQUENCES OF SUBSTANCE ABUSE, VIOLENCE AND BULLYING. THE LEAD BASED PROGRAM IS PROVIDED WITH CURRICULA AND INITIATIVES DESIGNED TO BE DELIVERED IN GRADES K-12, INCLUDING CAMPS AND SPECIAL PROJECTS. LEAD'S PROGRAMS INCREASE KNOWLEDGE AND AWARENESS OF EFFECTIVE SUBSTANCE ABUSE PREVENTION AMONG SCHOOL-AGED YOUTH AND COMMUNITIES. LEAD PROVIDES LEADERSHIP, RESOURCES AND MANAGEMENT TO ENSURE LAW ENFORCEMENT AGENCIES HAVE THE MEANS TO PARTNER WITH OUR EDUCATORS, COMMUNITY LEADERS AND FAMILIES BY PROVIDING PROVEN AND EFFECTIVE PROGRAMS TO DETER YOUR AND ADULTS FROM DRUG USE, DRUG RELATED CRIMES, BULLYING AND VIOLENCE. LEAD IS COMMITTED TO REINFORCING MUTUAL RESPECT, GOODWILL AND RELATIONS BETWEEN LAW ENFORCEMENT AND THEIR COMMUNITIES. THE PROGRAMS ARE TAUGHT BY APPROXIMATELY 1,000 TRAINED LAW ENFORCEMENT PERSONNEL, WHO VOLUNTEER THEIR | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,790,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,368,869 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $398,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $424,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $464,025 | PYOtherRevenueAmt |
| CY Other Revenue | $256,125 | CYOtherRevenueAmt |
| PY Total Revenue | $31,658,383 | PYTotalRevenueAmt |
| CY Total Revenue | $33,153,005 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,628,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,271,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $258,821 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $287,238 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,160,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,320,998 | PYOtherExpensesAmt |
| CY Other Expenses | $29,894,298 | CYOtherExpensesAmt |
| PY Total Expenses | $29,208,369 | PYTotalExpensesAmt |
| CY Total Expenses | $32,453,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,450,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $699,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,214,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,535,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $735,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,357,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,478,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,178,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEAD IS A COLLABORATIVE PROGRAM IN WHICH LOCAL LAW ENFORCEMENT, LOCAL SCHOOLS AND COMMUNITIES JOIN TOGETHER TO EDUCATE STUDENTS ABOUT THE PERSONAL AND SOCIAL CONSEQUENCES OF SUBSTANCE ABUSE, VIOLENCE AND BULLYING. THE LEAD BASED PROGRAM IS PROVIDED WITH CURRICULA AND INITIATIVES DESIGNED TO BE DELIVERED IN GRADES K-12, INCLUDING CAMPS AND SPECIAL PROJECTS. LEAD'S PROGRAMS INCREASE KNOWLEDGE AND AWARENESS OF EFFECTIVE SUBSTANCE ABUSE PREVENTION AMONG SCHOOL-AGED YOUTH AND COMMUNITIES. LEAD PROVIDES LEADERSHIP, RESOURCES AND MANAGEMENT TO ENSURE LAW ENFORCEMENT AGENCIES HAVE THE MEANS TO PARTNER WITH OUR EDUCATORS, COMMUNITY LEADERS AND FAMILIES BY PROVIDING PROVEN AND EFFECTIVE PROGRAMS TO DETER YOUR AND ADULTS FROM DRUG USE, DRUG RELATED CRIMES, BULLYING AND VIOLENCE. LEAD IS COMMITTED TO REINFORCING MUTUAL RESPECT, GOODWILL AND RELATIONS BETWEEN LAW ENFORCEMENT AND THEIR COMMUNITIES. THE PROGRAMS ARE TAUGHT BY APPROXIMATELY 1,000 TRAINED LAW ENFORCEMENT PERSONNEL, WHO VOLUNTEER THEIR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,898,495 | ExpenseAmt |
| Revenue | $424,190 | RevenueAmt |
| Desc | LEAD PROVIDES CURRICULA AND INITIATIVES TO OVER 2,000 COMMUNITIES THROUGH FACE-TO-FACE INTERACTIVE PROGRAMS 'ON THE STREET- AND 'IN THE CLASSROOMS'. OUR IN THE CLASSROOM PROGRAM PROVIDES TO STUDENTS IN GRADES K-12 THROUGH LOCAL LAW ENFORCEMENT, PREVENTION SPECIALTISTS AND EDUCATORS TO THE STUDENTS REGARDING SUBSTANCE ABUSE, VIOLENCE AND BULLYING. THIS IS ACCOMPLISHED THROUGH THE COMMITMENT AND EFFORTS OF LAW ENFORCEMENT AGENCIES IN LOCAL COMMUNITIES, SUPPORTIVE OF SCHOOL ADMINISTRATIONS AND THE GENERAL PUBLIC. THE PROGRAMS ARE TAUGHT BY APPROXIMATELY 1,400 TRAINED LAW ENFORCEMENT PERSONNEL, WHO VOLUNTEER THEIR TIME TO FURTHER LEAD'S MISSION. | Desc |
| Total Program Service Expenses | $24,898,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS DEMAURO | PersonNm |
| Phone | 6092592500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 SOUTH MAIN STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN HANEY | |||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SHIEVELLA | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHERIFF KEVIN RAMBOSK | |||||||
| 1ST VICE CHA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COLETTE BALAAM | |||||||
| 2ND VICE CHA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRAIG DUGAN | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAYOR TIMOTHY MCDONOUGH | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS DEMAURO | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $303,750 | $0 | $0 | Yes (X) | |
| JOSEPH GRANO | |||||||
| NON-EXEC PRE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY BLOOM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD BOZZA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF STEVEN CASSTEVENS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF PAUL CELL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DOTTIE HERMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD LEVENSON ESQ | |||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ROBERTSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ZILI SLOBODA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SORRENTINO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GOGGINS | |||||||
| COO | 40.00 | $106,084 | $0 | $0 | Yes (X) | ||
| DAVID J KIRBY | |||||||
| EVP MARKETIN | 40.00 | $104,417 | $0 | $0 | Yes (X) | ||
| JESSICA SPEARNOCK | |||||||
| EVP OF FINAN | 40.00 | $130,459 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER WAGNER | |||||||
| VP OF PROGRA | 40.00 | $107,917 | $0 | $0 | Yes (X) | ||
| JULIE YOCCA | |||||||
| REGIONAL PRO | 40.00 | $114,417 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $867,044 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| TRI UNIVERSAL INC | ||||||
| 1047 SERPENTINE LANE | PLEASANTON | CA | 94566 | PROGRAM DEV/MAR | $7,733,136 | |
| MENDEZ FOUNDATION | ||||||
| 200 OTTLEY DRIVE | ATLANTA | GA | 30324 | PROGRAM SUPPLIE | $286,281 | |
| CAESARS ENTERTAINMENT | ||||||
| C/O HARRAHS ATLANTIC CITY | LAS VEGAS | NV | 89193 | EVENT VENUE | $269,452 | PO BOX 96118 |
| PUBLIC SAFETY OUTREACH LLC | ||||||
| 1107 SOUTH MANTUA PIKE | MANTUA | NJ | 08051 | FUNDRAISER | $181,984 | |
| ZITO PARTNERS | ||||||
| 95 TM BETHEL RD | WARREN | NJ | 07059 | PUBLIC RELATION | $177,268 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $462,410 | GovernmentGrantsAmt |
| All Other Contributions | $31,906,459 | AllOtherContributionsAmt |
| Total Contributions | $32,368,869 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION & TRAINING | 900099 | $305,593 | $305,593 |
| ROYALTIES | 900099 | $73,372 | $73,372 |
| CONFERENCE INCOME | 900099 | $45,225 | $45,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $424,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,954,666 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,698,541 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,125 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,153,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528,011 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,750 | TotalAmt |
| Program Services | $212,625 | ProgramServicesAmt |
| Management And General | $45,563 | ManagementAndGeneralAmt |
| Fundraising | $45,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,904 | TotalAmt |
| Program Services | $1,437,529 | ProgramServicesAmt |
| Management And General | $106,437 | ManagementAndGeneralAmt |
| Fundraising | $175,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,542 | TotalAmt |
| Program Services | $70,569 | ProgramServicesAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
| Fundraising | $9,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,521 | TotalAmt |
| Program Services | $131,710 | ProgramServicesAmt |
| Management And General | $12,132 | ManagementAndGeneralAmt |
| Fundraising | $17,679 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,238 | TotalAmt |
| Fundraising | $287,238 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,878 | TotalAmt |
| Program Services | $189,502 | ProgramServicesAmt |
| Management And General | $47,376 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,529 | TotalAmt |
| Program Services | $357,962 | ProgramServicesAmt |
| Management And General | $39,567 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,582 | TotalAmt |
| Program Services | $132,556 | ProgramServicesAmt |
| Management And General | $11,513 | ManagementAndGeneralAmt |
| Fundraising | $11,513 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,263 | TotalAmt |
| Program Services | $57,343 | ProgramServicesAmt |
| Management And General | $5,920 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,073 | TotalAmt |
| Program Services | $1,320,131 | ProgramServicesAmt |
| Management And General | $26,942 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,245 | TotalAmt |
| Program Services | $11,245 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,414 | TotalAmt |
| Program Services | $51,693 | ProgramServicesAmt |
| Management And General | $2,721 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,074 | TotalAmt |
| Program Services | $36,613 | ProgramServicesAmt |
| Management And General | $6,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM DEVELOPMENT/SUPP | $25,964,462 | $19,473,347 | $6,491,115 | |
| PROGRAM SERVICES/SUPPLIES | $725,016 | $725,016 | ||
| BANK/MERCHANT FEES | $464,457 | $273,153 | $117,065 | $74,239 |
| LOCAL PROGRAM SERVICES | $243,897 | $243,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,408 | TotalAmt |
| Program Services | $173,604 | ProgramServicesAmt |
| Management And General | $9,207 | ManagementAndGeneralAmt |
| Fundraising | $4,597 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,453,253 | TotalAmt |
| Program Services | $24,898,495 | ProgramServicesAmt |
| Management And General | $394,578 | ManagementAndGeneralAmt |
| Fundraising | $7,160,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,641 | BOYAmt |
| EOY | $129,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,248 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,000 | BOYAmt |
| EOY | $50,597 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,863 | BOYAmt |
| EOY | $486,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,726 | BOYAmt |
| EOY | $149,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $388,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,435 | BOYAmt |
| EOY | $233,119 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,588 | BOYAmt |
| EOY | $3,105,659 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $781,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,214,501 | BOYAmt |
| EOY | $5,535,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,590 | BOYAmt |
| EOY | $362,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $199,154 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $795,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,590 | BOYAmt |
| EOY | $1,357,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,404 | BOYAmt |
| EOY | $4,178,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,507 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,911 | BOYAmt |
| EOY | $4,178,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,214,501 | BOYAmt |
| EOY | $5,535,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $699,752 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,894,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,275,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,041,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,783,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,368,869 | CurrentTaxYearAmt |
| Total | $86,363,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,482,677 | CurrentTaxYearAmt |
| Total | $3,556,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,297,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,451,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,239,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,079,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,851,546 | CurrentTaxYearAmt |
| Total | $89,919,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,919,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,821 | CurrentTaxYearAmt |
| Total | $109,029 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,821 | CurrentTaxYearAmt |
| Total | $109,029 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,168 | CurrentTaxYearMinus1YearAmt |
| Total | $78,092 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,297,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,451,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,268,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,134,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,955,367 | CurrentTaxYearAmt |
| Total | $90,107,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | ROYALTIES 70,716 OTHER INCOME 7,376 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-A | THERE WERE NO LOBBYING ACTIVITIES IN 2020-2022 |
| SCHEDULE C, PART II-B, LINE 1 | ORGANIZATION ENGAGED THIRD-PARTY TO PROVIDE LEGISLATIVE REPRESENTATION DURING 2024 LEGISLATIVE SESSION REGARDING AN APPROPRIATION REQUEST RELATED TO AN EXPANSION OF THE ORGANIZATION'S SERVICES IN FLORIDA'S SCHOOLS. THIS WILL ENABLE THE ORGANIZATION TO FURTHER ITS MISSION IN FLORIDA'S ELEMENTARY, MIDDLE AND HIGH SCHOOLS. |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,700 | DepreciationAmt |
| Book Value | $233,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,119 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-TO-USE ASSET | $778,075 |
| SECURITY DEPOSIT | $3,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $781,778 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE PAYABLE | $778,075 |
| DEFERRED RENT PAYABLE | $17,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $795,768 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,739,028 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $43,586,023 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $43,586,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,153,005 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $33,153,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,039,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,586,023 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,586,023 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,453,253 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,453,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | LEAD RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT LEAD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. LEAD IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ZEAL TN INC | ||||||||
| 404 BNA DR | NASHVILLE | TN | 37217 | FUNDRAISE | false | $3,251,524 | $1,950,915 | $1,300,609 |
| PRECISION SA INC | ||||||||
| 85 NE LOOP 410 | SAN ANTONIO | TX | 78216 | FUNDRAISE | false | $2,495,212 | $1,497,127 | $998,085 |
| LINKING MINDS INC | ||||||||
| 1047 SERPENTINE LANE | PLEASANTON | CA | 94566 | FUNDRAISE | false | $1,935,237 | $1,161,142 | $774,095 |
| INVICTUS MARKETING SOLUT | ||||||||
| 1047 SERPENTINE LA | PLEASANTON | CA | 94566 | FUNDRAISE | false | $1,782,362 | $1,069,417 | $712,945 |
| CALIFORNIA LIFESTYLE FDN | ||||||||
| 601 MADISON STREET | FAIRFIELD | CA | 94533 | FUNDRAISE | false | $1,563,782 | $938,269 | $625,513 |
| EVOLVE INC | ||||||||
| 3033 S PARKER ROAD | AURORA | CO | 80014 | FUNDRAISE | false | $1,508,035 | $904,821 | $603,214 |
| OLYMPUS EXECUTIVES | ||||||||
| 8330 LYNDON B JOHNSON FWY | DALLAS | TX | 75243 | FUNDRAISE | false | $1,489,480 | $893,688 | $595,792 |
| ROYAL CONNECTIONS | ||||||||
| 100 MALLARD CREEK RD | LOUISVILLE | KY | 40207 | FUNDRAISE | false | $1,348,143 | $808,886 | $539,257 |
| THE MGN FOUNDATION INC | ||||||||
| 1243 GATEWAY CENTRE PKWY | NORTH CHESTERFIELD | VA | 23235 | FUNDRAISE | false | $1,298,351 | $779,010 | $519,341 |
| FORTH MOORE ENTERPRISES INC | ||||||||
| 1501 42ND STREET | WEST DES MOINES | IA | 50266 | FUNDRAISE | false | $1,191,930 | $715,158 | $476,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $17,864,056 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $10,718,433 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,145,623 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVALS & FAI | Event1Nm |
| Gross Receipts Event1 | $1,737,523 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,737,523 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,453,985 | RentFacilityCostsEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $174,001 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $174,001 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $100,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $74,738 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $43,142 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $43,142 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,611 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $31,044 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,413 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,954,666 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,954,666 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,573,596 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,044 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,698,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $256,125 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS DEMAURO | PersonNm |
| Title | EXECUTIVE DIR/CEO | TitleTxt |
| Base Compensation Filing Org | $250,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $53,750 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $303,750 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWEN SEELAND LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $71,000 | TransactionAmt |
| Transaction | OFFICE LEASE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LEAD IS A COLLABORATIVE PROGRAM IN WHICH LOCAL LAW ENFORCEMENT, LOCAL SCHOOLS AND COMMUNITIES JOIN TOGETHER TO EDUCATE STUDENTS ABOUT THE PERSONAL AND SOCIAL CONSEQUENCES OF SUBSTANCE ABUSE, VIOLENCE AND BULLYING. THE LEAD BASED PROGRAM IS PROVIDED WITH CURRICULA AND INITIATIVES DESIGNED TO BE DELIVERED IN GRADES K-12, INCLUDING CAMPS AND SPECIAL PROJECTS. LEAD'S PROGRAMS INCREASE KNOWLEDGE AND AWARENESS OF EFFECTIVE SUBSTANCE ABUSE PREVENTION AMONG SCHOOL-AGED YOUTH AND COMMUNITIES. LEAD PROVIDES LEADERSHIP, RESOURCES AND MANAGEMENT TO ENSURE LAW ENFORCEMENT AGENCIES HAVE THE MEANS TO PARTNER WITH OUR EDUCATORS, COMMUNITY LEADERS AND FAMILIES BY PROVIDING PROVEN AND EFFECTIVE PROGRAMS TO DETER YOUR AND ADULTS FROM DRUG USE, DRUG RELATED CRIMES, BULLYING AND VIOLENCE. LEAD IS COMMITTED TO REINFORCING MUTUAL RESPECT, GOODWILL AND RELATIONS BETWEEN LAW ENFORCEMENT AND THEIR COMMUNITIES. THE PROGRAMS ARE TAUGHT BY APPROXIMATELY 1,000 TRAINED LAW ENFORCEMENT PERSONNEL, WHO VOLUNTEER THEIR TIME TO FURTHER LEAD'S MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS DRAFTED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY THE CEO AND EVP OF FINANCE. THE 990 IS THEN REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS TO COMPLETE DISCLOSURE FORMS ON AN ANNUAL BASIS. THE TREASURER ENSURES THAT ALL FORMS ARE SUBMITTED AND REVIEWED WITH THE EXECUTIVE COMMITTEE FOR ANY THAT DISC LOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES. BOARD OF DIRECTORS/COMPENSATION COMMITTEE REVIEW AND APPROVE ALL MANAGEMENT AND KEY EMPLOYEE SALARIES, AS WELL AS REVIEW AND APPROVE ANY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES. BOARD OF DIRECTORS/COMPENSATION COMMITTEE REVIEW AND APPROVE ALL MANAGEMENT AND KEY EMPLOYEE SALARIES, AS WELL AS REVIEW AND APPROVE ANY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 17 | OKLAHOMA, OREGON, UTAH, VIRGINIA, NEVADA, PENNSYLVANIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST, AS WELL AS ON THE ORGANIZATION'S WEBSITE AND PUBLIC DOMAINS, SUCH AS STATE CHARITIES REGISTRATION AND GUIDESTAR. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THERE WERE NO LOBBYING ACTIVITIES IN 2020-2022 | ExplanationTxt |
Comments