2024-11-15T17:36:04-05:00 2023-12-31 814412823 KUDISCH OSTER & COMPANY LLC 129 GROVE ST MONTCLAIR NJ 07042 990 2023-01-01 472471572 LEAD INC LEAD 6092592500 5 SOUTH MAIN STREET ALLENTOWN NJ 08501 NICHOLAS DEMAURO EXECUTIVE DIR/CEO 6092592500 2024-11-15 true true WILLIAM R OSTER P00179043 9733387032 2024-11-15 X 2023 2024-10-15 13:58:12Z NICHOLAS DEMAURO 34851546 false X WWW.LEADRUGS.ORG X 2015 NJ 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 18 17 24 1500 0 30790934 32368869 398216 424190 5208 103821 464025 256125 31658383 33153005 0 0 1628550 2271717 258821 287238 7160180 27320998 29894298 29208369 32453253 2450014 699752 4214501 5535936 735590 1357273 3478911 4178663 X 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 false false 24898495 424190 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. 24898495 true true false true false false false false false false true false false true true true true false false false false false false true true false false false false true false false false false false true false false false false false false false false false false false true 27 0 24 true false false false false false false false false X 18 17 false false false false false false false true true false false true true true true false false true true false CA CO CT DC DE FL MD MO NC NH NJ NY NC OK OR UT VA NV PA X X NICHOLAS DEMAURO 6092592500 5 SOUTH MAIN STREET ALLENTOWN NJ 08501 KEVIN HANEY CHAIRMAN 10.00 X 0 0 0 WILLIAM SHIEVELLA VICE CHAIR 5.00 X X 0 0 0 SHERIFF KEVIN RAMBOSK 1ST VICE CHA 5.00 X X 0 0 0 COLETTE BALAAM 2ND VICE CHA 5.00 X X 0 0 0 CRAIG DUGAN TREASURER 5.00 X X 0 0 0 MAYOR TIMOTHY MCDONOUGH SECRETARY 5.00 X X 0 0 0 NICHOLAS DEMAURO EXECUTIVE DI 40.00 X X 303750 0 0 JOSEPH GRANO NON-EXEC PRE 5.00 X 0 0 0 JAY BLOOM DIRECTOR 5.00 X 0 0 0 DR RICHARD BOZZA DIRECTOR 5.00 X 0 0 0 CHIEF STEVEN CASSTEVENS DIRECTOR 5.00 X 0 0 0 CHIEF PAUL CELL DIRECTOR 5.00 X 0 0 0 DOTTIE HERMAN DIRECTOR 5.00 X 0 0 0 LLOYD LEVENSON ESQ DIRECTOR 40.00 X 0 0 0 JIM ROBERTSON DIRECTOR 5.00 X 0 0 0 DR ZILI SLOBODA DIRECTOR 5.00 X 0 0 0 GARY SORRENTINO DIRECTOR 5.00 X 0 0 0 JENNIFER GOGGINS COO 40.00 X 106084 0 0 DAVID J KIRBY EVP MARKETIN 40.00 X 104417 0 0 JESSICA SPEARNOCK EVP OF FINAN 40.00 X 130459 0 0 CHRISTOPHER WAGNER VP OF PROGRA 40.00 X 107917 0 0 JULIE YOCCA REGIONAL PRO 40.00 X 114417 0 0 867044 6 false true false TRI UNIVERSAL INC 1047 SERPENTINE LANE PLEASANTON CA 94566 PROGRAM DEV/MAR 7733136 MENDEZ FOUNDATION 200 OTTLEY DRIVE ATLANTA GA 30324 PROGRAM SUPPLIE 286281 CAESARS ENTERTAINMENT C/O HARRAHS ATLANTIC CITY PO BOX 96118 LAS VEGAS NV 89193 EVENT VENUE 269452 PUBLIC SAFETY OUTREACH LLC 1107 SOUTH MANTUA PIKE MANTUA NJ 08051 FUNDRAISER 181984 ZITO PARTNERS 95 TM BETHEL RD WARREN NJ 07059 PUBLIC RELATION 177268 9 462410 31906459 32368869 EDUCATION & TRAINING 900099 305593 305593 ROYALTIES 900099 73372 73372 CONFERENCE INCOME 900099 45225 45225 424190 103821 103821 1954666 1698541 256125 33153005 528011 303750 212625 45563 45562 1719904 1437529 106437 175938 86542 70569 6500 9473 161521 131710 12132 17679 287238 287238 236878 189502 47376 397529 357962 39567 155582 132556 11513 11513 63263 57343 5920 1347073 1320131 26942 11245 11245 54414 51693 2721 43074 36613 6461 PROGRAM DEVELOPMENT/SUPP 25964462 19473347 6491115 PROGRAM SERVICES/SUPPLIES 725016 725016 BANK/MERCHANT FEES 464457 273153 74239 117065 LOCAL PROGRAM SERVICES 243897 243897 187408 173604 9207 4597 32453253 24898495 394578 7160180 390641 129264 1400248 600000 439000 50597 337863 486288 74726 149231 388819 155700 67435 233119 1504588 3105659 781778 4214501 5535936 585590 362351 150000 199154 795768 735590 1357273 X 3189404 4178663 289507 3478911 4178663 4214501 5535936 699752 X false true X true false X 3894675 5275429 14041281 30783356 32368869 86363610 402340 176564 198532 296276 2482677 3556389 4297015 5451993 14239813 31079632 34851546 89919999 89919999 5208 103821 109029 5208 103821 109029 28924 49168 78092 4297015 5451993 14268737 31134008 34955367 90107120 0.99790 0.99850 0.00000 0.00000 X PART III, LINE 12 ROYALTIES 70,716 OTHER INCOME 7,376 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 388819 155700 233119 233119 RIGHT-TO-USE ASSET 778075 SECURITY DEPOSIT 3703 781778 LEASE PAYABLE 778075 DEFERRED RENT PAYABLE 17693 795768 X 76739028 43586023 43586023 33153005 33153005 76039276 43586023 43586023 32453253 32453253 SCHEDULE D, PAGE 3, PART X 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. 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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. THERE WERE NO LOBBYING ACTIVITIES IN 2020-2022