BETA

LIFE PIECES TO MASTERPIECES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIFE PIECES TO MASTERPIECES (EIN 52-2076894)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-12-06
IRS object ID
202333409349300128
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-06T11:29:22-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16506 LOISDALE ROAD SUITE 330AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522076894EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023997703PhoneNum
Signature2023-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE 4TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,413,283GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLIFEPIECES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionYOUTH DEVELOPMENT PROGRAM FOR BOYS AND YOUNG MEN LIVING IN LOW-INCOME AND PUBLIC HOUSING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,821,105PYContributionsGrantsAmt
CY Contributions Grants$2,370,151CYContributionsGrantsAmt
PY Program Service Revenue$16,434PYProgramServiceRevenueAmt
CY Program Service Revenue$39,346CYProgramServiceRevenueAmt
PY Investment Income$275PYInvestmentIncomeAmt
CY Investment Income$104CYInvestmentIncomeAmt
PY Other Revenue$136PYOtherRevenueAmt
CY Other Revenue$3,682CYOtherRevenueAmt
PY Total Revenue$1,837,950PYTotalRevenueAmt
CY Total Revenue$2,413,283CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$928,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,089,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$232,434CYTotalFundraisingExpenseAmt
PY Other Expenses$706,647PYOtherExpensesAmt
CY Other Expenses$840,916CYOtherExpensesAmt
PY Total Expenses$1,635,353PYTotalExpensesAmt
CY Total Expenses$1,930,835CYTotalExpensesAmt
PY Revenues Less Expenses$202,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$482,448CYRevenuesLessExpensesAmt
Total Assets BOY$694,672TotalAssetsBOYAmt
Total Assets EOY$1,164,571TotalAssetsEOYAmt
Total Liabilities BOY$139,712TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$554,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,037,408NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE PIECES TO MASTERPIECES (LPTM) IS DEDICATED TO THE CREATIVE, ACADEMIC, SOCIAL-EMOTIONAL, PHYSICAL, AND CITIZENSHIP DEVELOPMENT OF BLACK BOYS AND YOUNG MEN LIVING IN WASHINGTON D.C.'S UNDERSERVED 7TH AND 8TH WARDS. FOUNDED IN 1996, LPTM PROVIDES A 'HOME AWAY FROM HOME'MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$798,673ExpenseAmt
DescLPTM'S ARTS AND EDUCATION MENTORING PROGRAM ENGAGES ELEMENTARY AND MIDDLE SCHOOL-AGED YOUTH IN AN ARTS-BASED PROCESS THAT GUIDES THEM TO CHANNEL THEIR LIFE EXPERIENCES THROUGH ACRYLIC AND FABRIC STITCHED COLLAGE PAINTINGS, ORIGINAL POETRY, PROSE, ORATORY, MOVEMENT, AND MUSIC. EACH COLORFUL, SEWN, ACRYLIC-ON-CANVAS COLLAGE ILLUSTRATES A SHARED STORY AND REFLECTS THEIR COURAGE TO CREATE THEIR OWN DESTINY - TRANSFORMING THEIR LIFE PIECES INTO MASTERPIECES. CONDUCTED FIVE DAYS A WEEK FROM 3:00 - 7:00 PM, THE PROGRAM ALSO PROVIDES RIGOROUS HOMEWORK ASSISTANCE, TUTORING, LITERACY TRAINING, AND MATH SKILLS DEVELOPMENT ASSISTED BY STUDENT VOLUNTEERS FROM LOCAL UNIVERSITIES. THE RESULT IS DOCUMENTED EVIDENCE OF IMPROVEMENTS IN MENTAL HEALTH, ACADEMIC PERFORMANCE, SELF-AWARENESS,POSITIVE MALE RELATIONSHIPS, AND CIVIC AND SOCIAL ABILITY - WHICH IN TURN HELP OUR BOYS AND YOUNG MEN TO BELIEVE IN THEIR ABILITY TO POSITIVELY IMPACT THEIR OWN LIVES, THEIR COMMUNITY AND ULTIMATELY THE WORLD THEY LIVE IN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$171,365ExpenseAmt
DescOUR SUMMER PROGRAM, CONNECTING COMMUNITIES ACROSS THE GLOBE, ENGAGES BOYS AND YOUNG MEN AGES 3-14 DAILY FROM JUNE THROUGH EARLY AUGUST. THE PROGRAM FOCUSES ON THE STUDY OF A NEW FOREIGN COUNTRY EACH SUMMER AND INCORPORATES THREE CORE STRATEGIES: IN-DEPTH MATH AND LITERACY TUTORING DESIGNED TO PREVENT SUMMER LEARNING LOSS; PROMOTING CREATIVE SELF-EXPRESSION; AND DISCOVERING AND EXPLORING THE CULTURAL SIMILARITIES AND DIFFERENCES BETWEEN OUR COMMUNITY IN DC AND FOREIGN NATIONS. CONNECTING COMMUNITIES ACROSS THE GLOBE BUILDS ON LPTM'S SCHOOL-YEAR FOCUS OF LEARNING AND GROWTH IN A SAFE, LOVING, AND SUPPORTIVE ENVIRONMENT AND REMINDS OUR YOUTH THAT THEY ARE GLOBAL CITIZENS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$236,326ExpenseAmt
DescTHE SATURDAY ACADEMY (SA) PROVIDES OUR HIGH SCHOOL STUDENTS AGES 14-18, WITH ACADEMIC SUPPORT, COLLEGE AND CAREER READINESS TRAINING, BLACK MALE DEVELOPMENT, LEADERSHIP KNOWLEDGE AND SKILLS, FINANCIAL LITERACY, ART, AND PUBLIC SPEAKING PRACTICE TO PREPARE THEM FOR POST-SECONDARY SUCCESS. OVER 9 MONTHS, STUDENTS MEET THREE SATURDAYS PER MONTH FROM 10:00 AM TO 3:00 PM FOR 90 MINUTES OF ACADEMIC TUTORING WITH COLLEGE AND PROFESSIONAL MENTORS, FOLLOWED BY AFTERNOON WORKSHOPS CRITICAL TO PERSONAL AND PROFESSIONAL SUCCESS. OVER THE PAST DECADE, 100% OF SA PARTICIPANTS HAVE GRADUATED FROM HIGH SCHOOL AND ENTERED COLLEGE OR OTHER POST-SECONDARY TRAINING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$282,364ExpenseAmt
Revenue$39,346RevenueAmt
DescCOLOR ME COMMUNITY WORKSHOPS ADVANCE OUR STRATEGY FOR DISMANTLING STRUCTURAL RACISM AND OTHER BARRIERS TO EQUITY. INFORMED BY LPTM'S 25 YEARS OF EXPERIENCE IN HUMAN DEVELOPMENT AND CO-LED BY LPTM GRADUATES, THE HIGHLY INTERACTIVE WORKSHOPS PROVIDE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR PEOPLE OF ALL BACKGROUNDS AND IDENTITIES TO EXPLORE THE IMPLICATIONS OF RACE, GENDER, SEXUAL ORIENTATION, CULTURAL BACKGROUND AND IDENTITY IN HOW WE SEE OURSELVES, EACH OTHER, AND THE WORLD. AT THE END OF THE WORKSHOP, PARTICIPANTS COLLABORATE TO CREATE ARTWORK IN THE LIFE PIECES ART STYLE, COMMUNICATING AN ACTION THEY WILL TAKE TO INSPIRE POSITIVE CHANGE AND A VISION OF SHARED HUMANITY IN THEIR OWN LIVES AND THE WORLD. COLOR ME COMMUNITY HAS DEVELOPED FROM A PROGRAM INTO A LIFE PIECES ENTERPRISE WHOSE CLIENTS INCLUDE THE U.S. STATE DEPARTMENT, NATIONAL AND LOCAL NONPROFIT ORGANIZATIONS, AND LOCAL GOVERNMENT AGENCIES. ART BY LIFE PIECES - "CREATING ART . . . CHANGING LIVES" - LIFE PIECES TO MASTERPIECES TAKES ITS NAME FROM THE UNIQUE STYLE OF ART THAT OUR APPRENTICES COLLECTIVELY CREATE. YOUTH COLLABORATE TO DECIDE ON A LIFE EXPERIENCE TO MAKE THE TOPIC OF THEIR PAINTING AND THEN MAKE THEIR MASTERPIECE TOGETHER BY PAINTING, CUTTING, ARRANGING, AND SEWING PIECES OF CANVAS. EACH COLORFUL, SEWN, ACRYLIC-ON-CANVAS COLLAGE ILLUSTRATES A SHARED STORY AND REFLECTS OUR YOUNG ARTISTS' COURAGE TO CREATE THEIR OWN DESTINY - TO TURN THEIR LIFE PIECES INTO MASTERPIECES. LPTM APPRENTICES HAVE CREATED OVER 2,000 ARTISTIC MASTERPIECES, AND THEIR ARTWORK HAS BEEN DISPLAYED IN SUCH VENUES AS CHILDREN'S NATIONAL MEDICAL CENTER, THE WORLD BANK, NBC'S TODAY SHOW, CHICAGO MUSEUM OF SCIENCE AND INDUSTRY, THE DC MAYOR'S OFFICE, AND PRIVATE FOUNDATIONS THROUGHOUT THE DISTRICT OF COLUMBIA. ART BY LIFE PIECES CREATES A SOURCE OF EARNED REVENUE BY MAKING MANY OF THESE MASTERPIECES AVAILABLE FOR PURCHASE, RENTAL, AND DISPLAY. PARENT ENGAGEMENT - LPTM SUPPORTS PARENT ENGAGEMENT VIA "FAMILY NIGHTS AND PARENT "COLOR ME COMMUNITY CIRCLES", A SERIES OF WORKSHOPS (OFFERED ONLINE DURING THE CORONAVIRUS PANDEMIC) TO EXPOSE PARENTS TO LPTM'S PHILOSOPHICAL FRAMEWORK. THE WORKSHOPS HELP PARENTS COMPREHEND AND APPLY THE CORE PRINCIPLES AND PRACTICES WITHIN THEIR OWN LIVES AND HOMES TO ENGAGE WITH THEIR CHILDREN'S LEARNING, SELF-EXPRESSION AND EMOTIONAL NEEDS. THE WORKSHOPS ALSO HELP PARENTS BUILD A SENSE OF BELONGING WITH THOSE WHO EXPERIENCE AND NAVIGATE SIMILAR CHALLENGES SUCH AS DEALING WITH COVID-19 AND RACIAL INEQUITY. AFTER 4 COHORTS OF PARENTS COMPLETE 8 HOURS OF LPTM'S HUMAN DEVELOPMENT SYSTEM TRAINING IN 2022, WE WILL HOST A GRADUATION AND WILL IDENTIFY THOSE PARENTS WHO WISH TO BECOME FACILITATORS OF LPTM PARENT CMC CIRCLES. THESE PARENTS WILL BE GUIDED THROUGH CMC "TRAIN THE TRAINERS" WITH THE HOPE THAT, AS WE HAVE WITH OUR LPTM APPRENTICES, WE WILL BUILD AN LPTM PARENT CULTURE OF "EACH ONE, TEACH ONE."PRODUCTION OF DOCUMENTARY "MY BROTHER'S JOURNEY". THIS SHORT DOCUMENTARY IS A PROVOCATIVE EXPLORATION OF LIFE, BROTHERHOOD, AND SHARED HUMANITY CENTERED AROUND THE LIVES OF THREE LPTM YOUNG MEN FROM THREE GENERATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$282,364TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$39,346TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,488,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND COVINGTON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAMON WHITE
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY BROWN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$125,000$0$16,845
SHAWN HARDNETT
DIRECTOR1.00Yes (X)$0$0$0
LAMELL MCMORRIS
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS MENTZELL RYDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HOWARD J ROSENSTOCK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAKENDRA MCNAIR
DIRECTOR1.00Yes (X)$0$0$0
SUSIE STEVENS
DIRECTOR1.00Yes (X)$0$0$0
JAMAL WATSON
DIRECTOR1.00Yes (X)$0$0$0
DYLAN TALLY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$470,297GovernmentGrantsAmt
All Other Contributions$1,899,854AllOtherContributionsAmt
Total Contributions$2,370,151TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS900099$35,200$35,200
ART SALES900099$4,146$4,146
FieldValueIRS element (for citing)
Total Program Service Revenue$39,346TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104TotalRevenueColumnAmt
Exclusion$104ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Total Revenue Column$3,682TotalRevenueColumnAmt
Related Or Exempt Func Income$3,682RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,682OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,413,283TotalRevenueColumnAmt
Related Or Exempt Func Income$43,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$104ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,845TotalAmt
Program Services$106,214ProgramServicesAmt
Management And General$15,518ManagementAndGeneralAmt
Fundraising$20,113FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$775,253TotalAmt
Program Services$585,821ProgramServicesAmt
Management And General$85,280ManagementAndGeneralAmt
Fundraising$104,152FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,567TotalAmt
Program Services$39,728ProgramServicesAmt
Management And General$33,230ManagementAndGeneralAmt
Fundraising$6,609FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,254TotalAmt
Program Services$69,763ProgramServicesAmt
Management And General$10,809ManagementAndGeneralAmt
Fundraising$12,682FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,656TotalAmt
Program Services$23ProgramServicesAmt
Management And General$4,633ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,025TotalAmt
Program Services$14,799ProgramServicesAmt
Management And General$29,933ManagementAndGeneralAmt
Fundraising$4,293FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375,439TotalAmt
Program Services$296,797ProgramServicesAmt
Management And General$3,566ManagementAndGeneralAmt
Fundraising$75,076FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,579TotalAmt
Program Services$19,922ProgramServicesAmt
Management And General$7,453ManagementAndGeneralAmt
Fundraising$4,204FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,911TotalAmt
Program Services$42,536ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,563TotalAmt
Program Services$60,683ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,110TotalAmt
Program Services$76,126ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,149TotalAmt
Program Services$1,444ProgramServicesAmt
Management And General$1,705ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,491TotalAmt
Program Services$10,670ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,987TotalAmt
Program Services$22,477ProgramServicesAmt
Management And General-$433ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS/MEALS$91,053$90,743$20$290
MAINTENANCE & REPAIRS$26,385$23,329$3,056
SUPPLIES$17,294$17,198$86$10
STAFF DEVELOPMENT$11,356$4,040$7,316

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,918TotalAmt
Program Services$6,415ProgramServicesAmt
Management And General$4,033ManagementAndGeneralAmt
Fundraising$2,470FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,930,835TotalAmt
Program Services$1,488,728ProgramServicesAmt
Management And General$209,673ManagementAndGeneralAmt
Fundraising$232,434FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$484,428BOYAmt
EOY$401,165EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,938BOYAmt
EOY$10,266EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,380BOYAmt
EOY$666,164EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$986BOYAmt
EOY$3,823EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,901BOYAmt
EOY$11,899EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$152,869LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,039BOYAmt
EOY$71,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$694,672BOYAmt
EOY$1,164,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,052BOYAmt
EOY$59,772EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,114BOYAmt
EOY$34,512EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$46,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,546BOYAmt
EOY$32,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,712BOYAmt
EOY$127,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,538BOYAmt
EOY$431,408EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,422BOYAmt
EOY$606,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$554,960BOYAmt
EOY$1,037,408EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$694,672BOYAmt
EOY$1,164,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$482,448ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,378,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,131,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,821,105CurrentTaxYearMinus1YearAmt
Current Tax Year$2,370,151CurrentTaxYearAmt
Total$7,345,916TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,432,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,167,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,857,105CurrentTaxYearMinus1YearAmt
Current Tax Year$2,406,151CurrentTaxYearAmt
Total$7,543,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,925,730SubstantialContributorsTotAmt
Public Support Total170$5,618,186PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$805TotalAmt
FieldValueIRS element (for citing)
Total Support$7,544,721TotalSupportAmt
Gross Receipts Rltd Activities$179,205GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74470PublicSupportCY170Pct
Public Support PY1700.72190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,869OtherCostOrOtherBasisAmt
Depreciation$81,615DepreciationAmt
Book Value$71,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,254TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$32,879Amt
FieldValueIRS element (for citing)
Total Liability$32,879TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,449,283TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,000RevenueNotReportedAmt
Revenue Subtotal$2,413,283RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,413,283TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,966,835TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,000DonatedServicesUseFcltsAmt
Expenses Not Reported$36,000ExpensesNotReportedAmt
Expenses Subtotal$1,930,835ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,930,835TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THEN EACH VOTING MEMBER OF THE BOARD IS PROVIDED A COPY WITH AT LEAST 5 BUSINESS DAYS TO REVIEW AND RAISE QUESTIONS BEFORE THE 990 IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BASED ON ACHIEVEMENTS, BUDGETS, AND COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 45,409. MANAGEMENT AND GENERAL EXPENSES -167. FUNDRAISING EXPENSES 74,924. TOTAL EXPENSES 120,166. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 251,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 251,969. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES -429. MANAGEMENT AND GENERAL EXPENSES 3,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,304.
PART XII, LINE 2CAUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.

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