2021-11-16T05:47:12-08:00 2020-12-31 814412823 Kudisch Oster & Company LLC 1015 Broad St Bloomfield NJ 07003 990 2020-01-01 472471572 LEAD INC LEAD 6092592500 5 SOUTH MAIN STREET ALLENTOWN NJ 08501 NICHOLAS DEMAURO CEO/EXEC DIRECTOR 2021-11-16 true NICHOLAS DEMAURO 999009999 William R Oster CPA P00179043 9733387032 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X NICHOLAS DeMAURO 5 SOUTH MAIN STREET ALLENTOWN NJ 08501 5648608 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. 16 15 12 950 0 3894675 5391100 207931 189361 45 194409 23176 4297015 5603682 0 0 529352 675479 37121 83760 1205870 3694303 4940463 4260776 5699702 36239 -96020 182751 452683 271129 547394 -88378 -94711 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. false false 4218896 LEAD PROVIDES CURRICULA AND INITIATIVES TO OVER 800 COMMUNITIES THROUGH FACE-TO-FACE INTERACTIVE PROGRAMS 'ON THE STREETX 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. 4218896 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false true false false false false false true false true false false false false false false false false false true 18 0 true 12 true false false false false false false false 0 false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false CA CO CT DC DE FL MD MO NC NC NH NJ NV NY OK OR PA UT VA X X X NICHOLAS DEMAURO 6092592500 5 SOUTH MAIN STREET ALLENTOWN NJ 08501 NICHOLAS DeMAURO EXEC DIR/CEO 5.00 0.00 X X 179396 0 0 ROBERT KUGLER CHAIRMAN 10.00 0.00 X 0 0 0 JOHN McCANN VICE CHAIR 5.00 0.00 X 0 0 0 LLOYD LEVENSON ESQ 1ST VICE CHAIR 5.00 0.00 X 0 0 0 THOMAS MARINARO 2ND VICE CHAIR 5.00 0.00 X 0 0 0 DR RICHARD BOZZA SECRETARY 5.00 0.00 X X 0 0 0 CRAIG DUGAN TREASURER 5.00 0.00 X X 0 0 0 JOSEPH J GRANO NON-EXEC PRES 5.00 0.00 X 0 0 0 STEVE CASSTEVENS DIRECTOR 5.00 0.00 X 0 0 0 BARRY HABIB DIRECTOR 5.00 0.00 X 0 0 0 COLLETTE BALAAM DIRECTOR 5.00 0.00 X 0 0 0 CHRISTOPHER WAGNER DIRECTOR 5.00 0.00 X 0 0 0 PAUL CELL DIRECTOR 5.00 0.00 X 0 0 0 TIMOTHY McDONOUGH DIRECTOR 5.00 0.00 X 0 0 0 WILLIAM SCHIEVELLA VICE CHAIR 5.00 0.00 X 0 0 0 KEVIN HANEY DIRECTOR 5.00 0.00 X 0 0 0 179396 1 false true false TRI UNIVERSAL INC 1047 SERPENTINE LANE PLEASANTON CA 94566 PROGRAM DEV/ADMIN SUPPORT 3937750 1 425017 4966083 5391100 CONFERENCE INCOME 900099 57643 57643 EDUCATION & TRAINING INC 900099 115894 115894 MERCHANDISE SALES 900099 26 26 OTHER 900099 15798 15798 189361 45 45 0 17616 17616 0 0 50486 44926 5560 0 0 0 5603682 207022 0 0 0 0 185780 92890 46445 46445 0 402137 279849 39979 82309 0 0 87562 55514 12872 19176 0 0 0 0 83760 83760 0 189040 159524 29516 27449 27449 42871 402 42469 0 114185 114185 42907 38616 2145 2146 30220 28079 2141 0 252843 252843 0 0 20667 20667 9055 9055 PROGRAM DEVELOPMENT & SUPPORT 3937750 2965716 972034 PROGRAM SUPPLIES 165473 165473 LICENSE FEES, DUES & SUBSCRIPT 36742 36742 LOCAL PROGRAM SERVICES 18981 18981 52280 10320 41960 5699702 4218896 274936 1205870 86715 207266 0 0 21823 129917 0 0 0 0 11500 32834 133811 51145 62713 82666 0 0 0 0 0 182751 452683 226444 280933 44685 266461 271129 547394 X -88378 -94711 -88378 -94711 182751 452683 X -96020 89687 X false true X true false X 17667037 786073 1459853 3894675 5275429 29083067 342876 134251 140723 402340 176564 1196754 0 0 0 18009913 920324 1600576 4297015 5451993 30279821 0 0 30279821 0 0 0 0 18009913 920324 1600576 4297015 5451993 30279821 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96080 20518 75562 37731 30627 7104 82666 X 21685148 15991779 89687 16081466 5603682 5603682 21691481 15991779 15991779 5699702 5699702 Part X : FIN48 Footnote The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The Organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2017. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PPP LOAN FORGIVENESS $89687 X true PUBLIC SAFETY OUTREACH 1107 SOUTH MANTUA PIKE MANTUA NJ 08051 false 113513 64832 48681 FRONTLINE SUPPORT LLC 2006 SOUTHERN BLVD RIO RANCHO NM 87124 false 16521 12655 3866 130034 77487 52547 NJ LEAD FEST 50486 50486 9877 133 8367 26549 50486 50486 9877 133 8367 26549 44926 5560 false false false false false false false false false NICHOLAS DeMAURO EXEC DIR/CEO 170000 15000 185000 OWEN SEELAND LLC KEY EMPLOYEE 29100 OFFICE LEASE false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED AND APPROVED BY FULL BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 DISCLOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD OF DIRECTORS/COMPENSATION COMMITTEE REVIEW AND APPROVE ALL MANAGEMENT AND KEY EMPLOYEE SALARIES, AS WELL AS REVIEW AND APPROVE ANY INCREASES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD OF DIRECTORS/COMPENSATION COMMITTEE REVIEW AND APPROVE ALL MANAGEMENT AND KEY EMPLOYEE SALARIES, AS WELL AS REVIEW AND APPROVE ANY INCREASES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection GOVERNING AND ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST, AS WELL AS ON THE ORGANIZATION'S WEBSITE AND PUBLIC DOMAINS, SUCH AS GUIDESTAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases PPP FORGIVENESS RECORDED ON BOOKS = $89687