2024-12-12T16:39:58-05:00 2024-01-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2023-02-01 851005083 THE LEO PROJECT INC LEOP 7745638680 PO BOX 454 CHILMARK MA 02535 JESS DANFORTH EXECUTIVE DIRECTOR 7745638680 2024-12-15 true false SHALAUN T HOWELL CPA P00969274 8012943155 2024-12-12 2023 2024-10-15 13:58:12Z JESS DANFORTH PO BOX 454 CHILMARK MA 02535 247669 false X WWW.THELEOPROJECT.ORG X 2020 MA STARTED IN HONOR OF CAITLIN O'HARA, THE LEO PROJECT'S MISSION IS TO DRIVE SOCIAL CHANGE THROUGH HEALTHCARE AND EDUCATION PROGRAMS IN KENYA. 9 9 0 10 0 357147 247669 0 0 0 357147 247669 346567 215087 0 0 0 0 36701 19181 383268 234268 -26121 13401 186409 225401 0 186409 225401 X STARTED IN HONOR OF CAITLIN O'HARA, THE LEO PROJECT'S MISSION IS TO DRIVE SOCIAL CHANGE THROUGH HEALTHCARE AND EDUCATION PROGRAMS IN KENYA. false false 227941 215087 IN FY 23/24, THE LEO PROJECT CONTINUED OUR FORWARD TRAJECTORY AS WE AIM TO PROVIDE EQUITABLE ACCESS TO EDUCATION AND HEALTHCARE THROUGHOUT KENYA. OUR AFTER-SCHOOL EDUCATION PROGRAMS CONTINUED TO SCALE ACROSS SEVEN PARTNER SCHOOLS, WHILE THE CAITLIN OHARA COMMUNITY HEALTH CLINIC OPENED ITS DOORS TO THE COMMUNITY IN AUGUST OF 2023. SINCE INCEPTION, THE CLINIC HAS BEEN DELIVERING EQUITABLE, SUSTAINABLE, AND ACCESSIBLE HEALTH SERVICES THROUGH HOLISTIC OUTPATIENT CARE, AND OUTREACH PROGRAMS TO OVER 15,000 COMMUNITY MEMBERS. BUILT IN PARTNERSHIP WITH THE BOSTON-BASED ORGANIZATION BUILD HEALTH INTERNATIONAL, THE CLINIC PROVIDES SERVICES FOR PRIMARY HEALTH, MENTAL HEALTH, SEXUAL AND REPRODUCTIVE HEALTH, AND MATERNAL AND CHILD HEALTH. OUR AMBULANCE ENABLES US TO PROVIDE EMERGENCY TRANSFERS FOR PATIENTS IN NEED OF INPATIENT CARE. OUR OUTREACH PROGRAMS BRING PREVENTION, SCREENING AND TREATMENT SERVICES TO THE HARDER-TO-REACH AND MORE VULNERABLE POPULATION GROUPS WITHIN LAIKIPIA COUNTY. WITH OUR FULLY- EQUIPPED LABORATORY, PHARMACY, POINT OF CARE ULTRASOUND, EKG, AND CTG, WE ARE FILLING MANY OF THE EXISTING GAPS WITHIN OUR CATCHMENT AREA OF 500,000 PEOPLE. 227941 true true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true false false false false false MA X X HIRO IWANAGA 6502485374 1 CENTRE MARKET PL NEW YORK CITY NY 10013 X JESS DANFORTH EXECUTIVE DI 2.00 X X 0 0 0 KATIE ROTHE BOARD CHAIR 2.00 X X 0 0 0 NICHOLAS O'HARA BOARD MEMBER 1.00 X 0 0 0 ENZO SCALORA BOARD MEMBER 1.00 X 0 0 0 ALEXANDER WAYMAN BOARD MEMBER 1.00 X 0 0 0 MORGAN PECORA-SAIPE BOARD MEMBER 1.00 X 0 0 0 SANIYA AHMED BOARD MEMBER 1.00 X 0 0 0 HIRO IWANAGA BOARD MEMBER 1.00 X 0 0 0 VALERIE FRANCIS BOARD MEMBER 1.00 X 0 0 0 false false false 247669 247669 247669 215087 215087 3000 3000 1946 1946 319 319 330 330 13380 10704 2676 MISCELLANEOUS 136 136 FOOD AND BEVERAGE 68 68 BANK FEES 2 2 234268 227941 6327 0 186409 225401 186409 225401 0 0 X 186409 225401 186409 225401 186409 225401 X 13401 25591 X false false false X 529334 357147 247669 1134150 529334 357147 247669 1134150 178821 955329 1134150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false SUB-SAHARAN AFRICA GRANTMAKING HEALTH & EDUCATION 215086 215086 215086 HEALTH & EDUCATION 201580 WIRE TRANSFER 13507 CLINIC SUPPLIES COST false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES GRANTS PRIMARILY TO THE LEO PROJECT COMMUNITY BASED ORGANIZATION, WHICH IS A SEPARATE KENYAN-REGISTERED ENTITY. THE LEO PROJECT COMMUNITY BASED ORGANIZATION USES OUTSOURCED ACCOUNTANTS TO ACCOUNT FOR ALL GRANTS AND EXPENSES RELATED TO THE GRANTS. THE LEO PROJECT COMMUNITY BASED ORGANIZATION PROVIDES FINANCIAL REPORTS AND PERFORMANCE REPORTS PERIODICALLY BACK TO THE LEO PROJECT, INC. IN ADDITION, ANNUAL AUDITS ARE PERFORMED FOR THE LEO PROJECT COMMUNITY BASED ORGANIZATION UNDER KENYAN AUDIT STANDARDS. SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 215,086 0 FORM 990, PAGE 2, PART III, LINE 4A IN FY 23/24, THE LEO PROJECT CONTINUED OUR FORWARD TRAJECTORY AS WE AIM TO PROVIDE EQUITABLE ACCESS TO EDUCATION AND HEALTHCARE THROUGHOUT KENYA. OUR AFTER-SCHOOL EDUCATION PROGRAMS CONTINUED TO SCALE ACROSS SEVEN PARTNER SCHOOLS, WHILE THE CAITLIN OHARA COMMUNITY HEALTH CLINIC OPENED ITS DOORS TO THE COMMUNITY IN AUGUST OF 2023. SINCE INCEPTION, THE CLINIC HAS BEEN DELIVERING EQUITABLE, SUSTAINABLE, AND ACCESSIBLE HEALTH SERVICES THROUGH HOLISTIC OUTPATIENT CARE, AND OUTREACH PROGRAMS TO OVER 15,000 COMMUNITY MEMBERS. BUILT IN PARTNERSHIP WITH THE BOSTON-BASED ORGANIZATION BUILD HEALTH INTERNATIONAL, THE CLINIC PROVIDES SERVICES FOR PRIMARY HEALTH, MENTAL HEALTH, SEXUAL AND REPRODUCTIVE HEALTH, AND MATERNAL AND CHILD HEALTH. OUR AMBULANCE ENABLES US TO PROVIDE EMERGENCY TRANSFERS FOR PATIENTS IN NEED OF INPATIENT CARE. OUR OUTREACH PROGRAMS BRING PREVENTION, SCREENING AND TREATMENT SERVICES TO THE HARDER-TO-REACH AND MORE VULNERABLE POPULATION GROUPS WITHIN LAIKIPIA COUNTY. WITH OUR FULLY- EQUIPPED LABORATORY, PHARMACY, POINT OF CARE ULTRASOUND, EKG, AND CTG, WE ARE FILLING MANY OF THE EXISTING GAPS WITHIN OUR CATCHMENT AREA OF 500,000 PEOPLE. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS EXECUTIVE DIRECTOR. IT WAS REVIEWED IN DETAIL BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND BOARD CHAIR FOR ACCURACY AND REASONABILITY. BEFORE FILING, A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT OF INTEREST POLICY TO ALL OFFICERS AND DIRECTORS DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AND UNDERSTANDS THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICT OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, FORM 990, AND AUDITED FINANCIAL STATEMENTS (IF APPLICABLE) ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. FORM 990, PART XI, LINE 9 WE ARE RECOGNIZING A PRIOR PERIOD ADJUSTMENT OF 25,591. THIS ADJUSTMENT REPRESENTS INDIVIDUAL CONTRIBUTIONS WHICH WERE MADE THROUGH A MERCHANT CARD SERVICE. THE ORGANIZATION ACCIDENTALLY HAD RECORDED THESE PAYMENTS AS NEGATIVE CASH, RATHER THAN AS A POSITIVE CONTRIBUTION. THIS ERROR OCCURRED IN FY22 AND FY23 AND IS BEING CORRECTED.