2021-05-13T15:28:14-05:00 2020-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2019-07-01 132925233 LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC LEAR 2127694160 535 8TH AVENUE NO 1100 NEW YORK NY 10018 RICHARD SOUTO EXECUTIVE DIRECTOR 2127694160 2021-05-13 1 FREDERICK E DAVIS JR P00446023 2127094500 2021-05-11 2019 2022-09-23 18:48:47Z RICHARD SOUTO 535 8TH AVENUE NO 1100 NEW YORK NY 10018 8134703 0 X WWW.LEAPNYC.ORG X 1977 NY LEARNING THROUGH AN EXPANDED ARTS PROGRAM, INC. (LEAP) IS A NONPROFIT ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF PUBLIC EDUCATION THROUGH A HANDS-ON, ARTS-BASED APPROACH TO TEACHING THE ACADEMIC CURRICULUM. LEAP IS A PIONEER IN THIS APPROACH WHICH IS DESIGNED TO ACCESS STUDENTS THROUGH THEIR PREFERRED LEARNING STYLE AND TO AID IN THE CLOSURE OF THE ACHIEVEMENT GAP. 10 9 631 40 0 0 5494016 5838169 3777185 2279094 193 122 33138 -2108 9304532 8115277 0 0 0 0 8578768 6720789 0 0 337057 1872506 1809985 10451274 8530774 -1146742 -415497 2460640 3018420 1719858 2693135 740782 325285 LEAP PROVIDES EDUCATIONAL ARTS PROGRAMS TO PROMOTE ACCESS AND EQUITY FOR NEW YORK CITY STUDENTS UNDERSERVED IN THE ARTS. WE INSPIRE DIVERSE SCHOOL COMMUNITIES TO LOVE LEARNING AND BUILD THEIR CREATIVITY, COLLABORATION, COMMUNICATION, AND CRITICAL THINKING SKILLS. 0 0 6746412 0 1430584 AFTER SCHOOL PROGRAMS: IN 2019-2020 LEAP PROVIDED 28 COMPREHENSIVE AFTERSCHOOL PROGRAMS, IN PARTNERSHIP WITH THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT, AND THE EMPIRE AFTERSCHOOL PROGRAM WHICH OFFERED 5 DAYS A WEEK FROM SEPTEMBER THROUGH TO MARCH DUE TO THE INTERRUPTION OF COVID, THESE PROGRAMS SERVE MORE THAN 3,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS ANNUALLY IN THE BRONX, BROOKLYN AND MANHATTAN. OFFERINGS INCLUDE SUSTAINED PARTICIPATION IN A PARTICULAR DISCIPLINE INCLUDING DANCE, THEATER, VISUAL ARTS AND STEM. POST COVID THE REMAINING AFTER SCHOOL PROGRAMS CONCLUDED VIRTUALLY WITH CULMINATING EVENTS WITH FAMILIES, THE SCHOOL COMMUNITY AND MEMBERS OF THE PUBLIC IN ATTENDANCE. 793342 0 848510 ARTS IN EDUCATION RESIDENCIES: IN 2019-2020 LEAP PARTNERED WITH 103, SCHOOLS ACROSS THE FIVE BOROUGHS OF NYC TO PROVIDE CREATIVE YOUTH DEVELOPMENT PROGRAMS AND FAMILY ENGAGEMENT EXPERIENCES TO MORE THAN 12,000 STUDENTS. PROGRAMS RANGED IN CONTENT FROM THEATER, MUSIC AND DANCE TO VISUAL ARTS AND NEW MEDIA. THESE PROGRAMS RAN THROUGH TO MARCH, DUE TO THE INTERRUPTION IN PROGRAMS FROM THE COVID PANDEMIC. VIRTUAL PROGRAMS WITH 25 SCHOOL PARTNERS CONCLUDED WITH CULMINATING EVENTS WITH FAMILIES, THE SCHOOL COMMUNITY, AND MEMBERS OF OPPORTUNITY FOR PARENTS TO LEARN AN ART FORM, CONNECT WITH THEIR CHILD'S SCHOOL AND MAKE FRIENDS IN THE COMMUNITY. DURING THIS YEAR WE RAN 14 PARENT ENGAGEMENT WORKSHOPS WITH SCHOOLS. 7539754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 631 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RICHARD SOUTO 2127694160 441 WEST END AVENUE NEW YORK NY 10024 RICHARD SOUTO EXECUTIVE DIRECTOR 40.00 0.00 X X 189517 0 21424 DREW HAMMOND BOARD MEMBER 0.50 0.00 X 0 0 0 ANN LEDDY BOARD MEMBER 0.50 0.00 X 0 0 0 KAREN SONET-ROSENTHAL CO-CHAIR 1.00 0.00 X X 0 0 0 ANTHONY ROSSABI BOARD MEMBER UNTIL JANUARY 2020 0.50 0.00 X 0 0 0 LILIANA ROSENBERG SIEGELSON BOARD MEMBER 0.50 0.00 X 0 0 0 JOAN SPIVAK BOARD MEMBER UNTIL JANUARY 2020 0.50 0.00 X 0 0 0 LEWIS STEINBERG BOARD MEMBER 0.50 0.00 X 0 0 0 ANDREW ANDY E TOMBACK CO-CHAIR 1.00 0.00 X X 0 0 0 JULIA REIDHEAD BOARD MEMBER UNTIL JUNE 2020 0.50 0.00 X 0 0 0 ALYSSE STEWARD BOARD MEMBER 0.50 0.00 X 0 0 0 BIANCA KOFAHL BOARD MEMBER 0.50 0.00 X 0 0 0 JENNIFER R DIFIGLIA CHIEF PROGRAM OFFICER 40.00 0.00 X 142794 0 244 332311 0 21668 2 0 1 0 KIWI PARTNERS INC 237 WEST 35TH STREET SUITE 1101 NEW YORK NY 10001 FINANCE/ COMPLIANCE 172884 YURGOSKY CONSULTING UNITED 185 MADISON AVE NEW YORK NY 10016 CONSULTING FOR CRM INSTALLATION 118838 ACCOUNTEMPS INC 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FINANCE/WORKFORCE/COMPLIANCE 102231 3 5307474 530695 5838169 AFTER SCHOOL PROGRAMS 611710 1430584 1430584 SERVICE FEES 611710 848510 848510 2279094 122 122 17318 19426 -2108 -2108 8115277 2279094 0 -1986 378329 242532 56582 79215 5405137 5214963 76278 113896 502645 408475 79716 14454 434678 410178 9986 14514 5966 5630 137 199 363568 343076 8352 12140 290602 178831 52546 59225 14503 2627 2377 9499 192913 150100 36866 5947 69316 59793 1443 8080 280037 244024 27694 8319 14639 14184 167 288 441 43 331 67 64820 64820 46305 43695 1064 1546 61013 57574 1402 2037 BAD DEBT 204411 204411 ART & PROGRAM SUPPLIES 134598 133700 898 HOSPITALITY 28798 1884 20561 6353 DUES,FEES & SUBSCRIPTIO 10764 2722 6765 1277 27291 25723 1567 1 8530774 7539754 653963 337057 4666 1340710 2210774 1372474 28164 63786 321001 207817 90232 113184 126804 128266 2460640 3018420 671518 537173 236518 0 183000 100000 500000 300000 0 1585966 128822 169996 1719858 2693135 X 714143 325285 26639 0 740782 325285 2460640 3018420 -415497 0 X X 0 1 X 1 0 X 2453968 3141003 4841741 5494016 5838169 21768897 2453968 3141003 4841741 5494016 5838169 21768897 21768897 14404 10676 797 193 122 26192 6260 25179 9708 33138 74285 21869374 13482110 0.99540 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56089 43606 12483 195654 157285 38369 69258 6926 62332 113184 DEFERRED RENT 142996 FUND FOR THE CITY OF NEW YORK 27000 169996 X 8115277 0 8115277 0 8115277 8530774 0 8530774 0 8530774 PART X, LINE 2: LEAP IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. LEAP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT LEAP HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. LEAP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. AN EVENING OFF BROADWAY 12003 12003 150 2331 7075 1418 LEAP ON MIC 2753 2753 93 2 2562 2562 8359 17318 17318 150 2331 7075 9870 19426 -2108 X X 0 0 0 0 0 0 0 0 0 RICHARD SOUTO EXECUTIVE DIRECTOR 189517 0 0 0 0 0 0 0 21424 0 210941 0 0 0 ANDREW ANDY E TOMBACK CO-CHAIR TO ASSIST CASHFLOW NEEDS X 183000 100000 0 1 1 100000 FORM 990, PART VI, SECTION B, LINE 11B WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE AN ELECTRONIC OR PAPER COPY IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENTS. ANY COMMENTS AND QUESTIONS CONCERNING THE 990 ARE DISCUSSED WITH MANAGEMENT AND APPROPRIATE ACTIONS ARE TAKEN WHEN NECESSARY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND ALL MEMBERS OF MANAGEMENT. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, MANAGEMENT AND/OR BOARD MEMBERS WILL INVESTIGATE THE POTENTIAL CONFLICT AND THE POTENTIALLY CONFLICTED BOARD MEMBER WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THERE WAS A COMPENSATION REVIEW CONDUCTED BY THE CHAIR OF THE BOARD ALONG WITH THE BOARD MEMBERS. ALL OF WHOM WERE APPOINTED TO SERVE AS THE EXECUTIVE PERFORMANCE REVIEW AND COMPENSATION COMMITTEE. THE COMMITTEE MET MULTIPLE TIMES TO REVIEW THE EXECUTIVE'S PERFORMANCE; THE EXECUTIVE DIRECTOR ALSO COMPLETED A SELF-ASSESSMENT AND THEN MET WITH THE COMMITTEE MEMBERS TO DISCUSS. A BOARD PHONE CALL ALSO TOOK PLACE TO APPROVE EXECUTIVE COMPENSATION AND WAS APPROVED BY THE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 LEAP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON GUIDESTAR.COM AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 535 8TH AVE, SUITE 1100, NEW YORK, NY 10024 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)769-4160.