LEO PROJECT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEO PROJECT INC (EIN 85-1005083)
- Tax period
- 2022-02-01 to 2023-01-31
- Filed
- 2023-12-15
- IRS object ID
- 202323499349301532
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-15T16:03:17-06:00 | ReturnTs |
| Tax Period End | 2023-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851005083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEO PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEOP | BusinessNameControlTxt |
| Phone | 7745638680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 454 | AddressLine1Txt |
| City | CHILMARK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESS DANFORTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7745638680 | PhoneNum |
| Signature | 2023-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESS | PersonFirstNm |
| Person Last | DANFORTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2023-12-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESS DANFORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 454 | AddressLine1Txt |
| City | CHILMARK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $357,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELEOPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PLEASE SEE SCHEDULE O FOR DETAILS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $529,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $357,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $529,334 | PYTotalRevenueAmt |
| CY Total Revenue | $357,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $346,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,698 | PYOtherExpensesAmt |
| CY Other Expenses | $36,701 | CYOtherExpensesAmt |
| PY Total Expenses | $207,698 | PYTotalExpensesAmt |
| CY Total Expenses | $383,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $321,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $321,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $321,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $186,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STARTED IN HONOR OF CAITLIN O'HARA, THE LEO PROJECT IS A US BASED NON-PROFIT ORGANIZATION SUPPORTING THE LEO PROJECT COMMUNITY BASED ORGANIZATION (TLP CBO), A KENYA-BASED ORGANIZATION. THE LEO PROJECT BELIEVES THAT EQUITABLE ACCESS TO EDUCATION AND HEALTHCARE IS A HUMAN RIGHT. IN A WORLD WHERE BIRTHPLACE, SOCIOECONOMIC STATUS AND GENDER DICTATES YOUR ABILITY TO GO TO SCHOOL OR SEEK MEDICAL CARE, THE LEO PROJECT BELIEVES THAT EVERYONE SHOULD HAVE THE RIGHT TO ACCESS EDUCATIONAL AND HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $378,228 | ExpenseAmt |
| Grant | $346,567 | GrantAmt |
| Desc | THE LEO PROJECT IS A COMMUNITY-BASED ORGANIZATION DEVOTED TO DRIVING SOCIAL CHANGE THROUGH HEALTH AND WELLNESS SERVICES, CREATIVE OUTLETS AND EDUCATIONAL OPPORTUNITIES DESIGNED FOR PERSONAL AND ECONOMIC EMPOWERMENT. PARTNERSHIP FORMS THE CORE OF THE LEO PROJECT'S FIVE-PART IMPACT MODEL - YOUTH PROGRAMS, ADULT PROGRAMS, COMMUNITY OUTREACH AND ENGAGEMENT, THE CAITLIN O'HARA COMMUNITY HEALTH CLINIC, AND THE LEO LOCAL YOUTH HUB. | Desc |
| Total Program Service Expenses | $378,228 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIRO IWANAGA | PersonNm |
| Phone | 6502485374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CENTRE MARKET PL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESS DANFORTH | ||||||
| FOUNDER & EXECUTIVE DIRECT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HIRO IWANAGA | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ROTHE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLAS O'HARA | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ENZO SCALORA | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER WAYMAN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE FRANCIS | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANIYA AHMED | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN PECORA-SAIPE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $357,147 | AllOtherContributionsAmt |
| Total Contributions | $357,147 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,567 | TotalAmt |
| Program Services | $343,567 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,196 | TotalAmt |
| Program Services | $11,196 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759 | TotalAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,074 | TotalAmt |
| Program Services | $9,074 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $10,891 | $10,891 | ||
| OTHER FUNDRAISING EXPEN | $107 | $107 | ||
| BANK FEES | $11 | $11 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,268 | TotalAmt |
| Program Services | $378,228 | ProgramServicesAmt |
| Management And General | $4,933 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,636 | BOYAmt |
| EOY | $186,409 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,636 | BOYAmt |
| EOY | $186,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,636 | BOYAmt |
| EOY | $186,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,636 | BOYAmt |
| EOY | $186,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,636 | BOYAmt |
| EOY | $186,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$26,121 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$109,106 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $529,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,147 | CurrentTaxYearAmt |
| Total | $886,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $529,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,147 | CurrentTaxYearAmt |
| Total | $886,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $190,139 | SubstantialContributorsTotAmt |
| Public Support Total170 | $696,342 | PublicSupportTotal170Amt |
| Total Support | $886,481 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Purpose Of Grant | GENERAL FUNDING | PurposeOfGrantTxt |
| Cash Grant | $343,567 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION RECEIVES REPORTS FROM THE FOREIGN ORGANIZATIONS SHOWING ALL EXPENDITURES RELATED TO THE GRANTED FUNDS. |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | STARTED IN HONOR OF CAITLIN O'HARA, THE LEO PROJECT IS A US BASED NON-PROFIT ORGANIZATION SUPPORTING THE LEO PROJECT COMMUNITY BASED ORGANIZATION (TLP CBO), A KENYA-BASED ORGANIZATION. THE LEO PROJECT BELIEVES THAT EQUITABLE ACCESS TO EDUCATION AND HEALTHCARE IS A HUMAN RIGHT. IN A WORLD WHERE BIRTHPLACE, SOCIOECONOMIC STATUS AND GENDER DICTATES YOUR ABILITY TO GO TO SCHOOL OR SEEK MEDICAL CARE, THE LEO PROJECT BELIEVES THAT EVERYONE SHOULD HAVE THE RIGHT TO ACCESS EDUCATIONAL AND HEALTH SERVICES. WE ARE PILOTING, IMPLEMENTING, AND SUSTAINING PROGRAMS AS A MEANS TO UNITE, EMPOWER AND - MOST IMPORTANTLY - DRIVE SOCIAL CHANGE. PARTNERSHIP FORMS THE CORE OF THE LEO PROJECT'S FIVE-PART IMPACT MODEL - YOUTH PROGRAMS, ADULT PROGRAMS, COMMUNITY OUTREACH AND ENGAGEMENT, THE CAITLIN O'HARA COMMUNITY HEALTH CLINIC, AND THE LEO LOCAL YOUTH HUB. THROUGH COLLABORATION, WE LEVERAGE THE STRENGTH OF AN INTERNATIONAL NETWORK OF EXPERTS AND AVOID REPLICATING EXISTING EFFORTS. OUR CURATED PARTNERSHIPS ALLOW US TO REFINE OUR APPROACHES AND EXPAND OUR REACH VIA ACCESS TO ESTABLISHED ORGANIZATIONAL INFRASTRUCTURE AND TESTED PROGRAMS AS WELL AS OPPORTUNITIES FOR CONSULTATION AND FEEDBACK. THE LEO PROJECT CBO'S IMPACT MODEL IS AS FOLLOWS: ADULT PROGRAMS AT TLP'S EDUCATIONAL RESOURCE CENTER: WE OFFER A VARIETY OF PROGRAMS AT OUR MULTI-PURPOSE RESOURCE CENTER FOR ADULTS WITHIN THE COMMUNITY. PROGRAMS INCLUDE: COMPUTERS AND DIGITAL LITERACY, ENTREPRENEURSHIP PROGRAMS,, LITERACY AND NUMERACY AS WELL AS WOMEN'S ECONOMIC EMPOWERMENT GROUPS. YOUTH PROGRAMS AT OUR COHORT OF PRIMARY AND SECONDARY SCHOOLS: WITH YOUTH AND ADOLESCENCE AT THE CENTER OF OUR MISSION, WE HAVE PARTNERED WITH TEN PRIMARY AND SECONDARY SCHOOLS WITHIN LAIKIPIA COUNTY TO PROVIDE WEEKLY ON-SITE PROGRAMS INCLUDING DIGITAL LITERACY, REPRODUCTIVE AND SEXUAL HEALTH, FEMALE EMPOWERMENT, MENTAL WELLNESS, CREATIVE ARTS AND CONSERVATION. COMMUNITY OUTREACH & ENGAGEMENT: AS A COMMUNITY-BASED ORGANIZATION, THE LEO PROJECT DERIVES STRENGTH FROM THE STUDENTS AND FAMILIES WE SUPPORT. THROUGH REGULAR COMMUNITY OUTREACH, WE EVALUATE AND REEVALUATE THE NEEDS OF OUR NEIGHBORS, CONSULT WITH COMMUNITY LEADERS, GATHER FEEDBACK, AND RECRUIT NEW PROGRAM PARTICIPANTS. MADE POSSIBLE BY OUR PARTNERS AT WELLAWARE, WE ARE PROVIDING RELIABLE CLEAN WATER ACCESS THROUGH A ROADSIDE WATER KIOSK. THE BOREHOLE IS MONITORED AND MAINTAINED BY OUR WATER COMMITTEE, A GROUP OF COMMUNITY MEMBERS ASSIGNED TO REPRESENT THE WATER-RELATED INTERESTS AND CONCERNS OF OUR NEIGHBORS AND TO ENSURE THE SUSTAINABLE OPERATION OF THE KIOSK. LEO LOCAL YOUTH HUB: LEO LOCAL IS A CREATIVE CO-WORKING SPACE OFFERING YOUTH AND YOUNG PROFESSIONALS FREE ACCESS TO COMPUTERS AND WIFI, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, SEXUAL AND REPRODUCTIVE HEALTH AND MENTAL HEALTH SERVICES. LEO LOCAL MAINTAINS A CULTURE OF COLLABORATION, INCLUSIVITY AND NON-JUDGEMENT. BY ENCOURAGING CONVERSATION ABOUT WELLNESS AND SELF-CARE, WE ARE DETERMINED TO ALLEVIATE STIGMA SURROUNDING MENTAL HEALTH. VIA CONVERSATIONS ON WELLNESS, SUPPLEMENTED WITH TANGIBLE SKILL-BUILDING, WE CAN EMPOWER YOUNG ADULTS TO LIVE HEALTHY, BALANCED LIVES. TO MAXIMIZE THE POTENTIAL OF THIS INITIATIVE, LEO LOCAL HOSTS LOCAL AND INTERNATIONAL SUBJECT-EXPERTS TO LEAD A DIVERSE OFFERING OF SEMINARS AND WORKSHOPS. THE CAITLIN O'HARA COMMUNITY HEALTH CLINIC: KENYA HAS A SHORTAGE OF WELL-EQUIPPED, COMMUNITY-BASED MEDICAL FACILITIES. THE COVID-19 PANDEMIC AS WELL AS EXTENSIVE CONVERSATIONS WITH LOCAL LEADERS AND CANDID FEEDBACK FROM THE KENYAN MINISTRY OF HEALTH EVIDENCED AND REAFFIRMED THE NEED FOR RELIABLE COMMUNITY HEALTH SERVICES. POOR ROAD CONDITIONS, LIMITED ACCESS TO TRANSPORTATION, AND UNDER-RESOURCED CLINICS AND DISPENSARIES IMPEDE ACCESS TO QUALITY CARE. DESIGNED BY OUR PARTNERS AT BUILD HEALTH INTERNATIONAL, THE CAITLIN O'HARA COMMUNITY HEALTH CLINIC SITS ADJACENT TO OUR RESOURCE CENTER AND WILL ADMINISTER COMPREHENSIVE, EQUITABLE, AND SUSTAINABLE HEALTH SERVICES WHILE PRIORITIZING MATERNAL AND CHILD CARE. WE SUPPORT LONG-TERM INVESTMENTS IN HEALTH SYSTEMS STRENGTHENING, MEDICAL TRAINING AND ADVOCACY EFFORTS, WITH AN EMPHASIS ON GENDER EQUITY BOTH IN THE HEALTH WORKFORCE AND HEALTH CARE DELIVERY. THE CLINIC WILL PROVIDE OUTPATIENT SERVICES INCLUDING ANTENATAL AND POSTNATAL CLINICS, CHILD NUTRITION ASSESSMENTS AND IMMUNIZATIONS, PRIMARY HEALTH CARE, SEXUAL AND REPRODUCTIVE HEALTH CARE, AND MENTAL HEALTH SERVICES. WITH OUR FULLY-EQUIPPED LABORATORY, PHARMACY, AMBULANCE SERVICES, ULTRASOUND, EKG AND MENTAL HEALTH SERVICES, WE ARE FILLING MANY OF THE EXISTING GAPS WITHIN OUR CATCHMENT AREA OF 500,000 PEOPLE. IN PARTNERSHIP WITH AMAZON WEB SERVICES (AWS), WE HAVE BUILT OUT A PROPRIETARY ELECTRONIC MEDICAL RECORDS SYSTEM. IN 2022, WE FUNDRAISED TO PURCHASE AN AMBULANCE WHICH ENABLES US TO BROADEN OUR REACH TO RURAL COMMUNITIES AND TRANSPORT PATIENTS IN NEED OF ADDITIONAL CARE TO OUTSIDE FACILITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATIONAL INCOME TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTORS AND THEN IS DISTRIBUTED TO THE REST OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTEREST POLICY FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -109,106. |