LEAD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LEAD (EIN 47-2471572)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-12-20
IRS object ID: 201923549349301707
Schema version: 2018v3.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-20T13:30:18-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	William R Oster CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1-15 Cyril Avenue	AddressLine1Txt
City	Fair Lawn	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07410	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472471572	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEAD Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAD	BusinessNameControlTxt
Phone	6092592500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 S Main Street	AddressLine1Txt
City	Allentown	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nicholas DeMauro	PersonNm
Person Title	Executive Director/CEO	PersonTitleTxt
Phone	6092592500	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	William Oster	PreparerPersonNm
PTIN	P00179043	PTIN
Phone	9739670502	PhoneNum
Preparation	2019-12-19	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.190.51.60	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-20	IPDt
IP Tm	13:30:05	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	54FEEB6F3CEC28D3C1D4970EB6DE7BC3DFC67C4B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	54FEEB6F3CEC28D3C1D4970EB6DE7BC3DFC67C4B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nicholas DeMauro	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 S Main Street	AddressLine1Txt
City	Allentown	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,041,036	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	leadrugs.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$786,073	PYContributionsGrantsAmt
CY Contributions Grants	$1,459,853	CYContributionsGrantsAmt
PY Program Service Revenue	$149,896	PYProgramServiceRevenueAmt
CY Program Service Revenue	$140,723	CYProgramServiceRevenueAmt
PY Investment Income	$249	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
PY Other Revenue	$242,856	PYOtherRevenueAmt
CY Other Revenue	$157,163	CYOtherRevenueAmt
PY Total Revenue	$1,179,074	PYTotalRevenueAmt
CY Total Revenue	$1,757,740	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$350,721	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$425,801	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$57,433	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$278,939	CYTotalFundraisingExpenseAmt
PY Other Expenses	$806,960	PYOtherExpensesAmt
CY Other Expenses	$1,439,360	CYOtherExpensesAmt
PY Total Expenses	$1,157,681	PYTotalExpensesAmt
CY Total Expenses	$1,922,594	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,393	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$164,854	CYRevenuesLessExpensesAmt
Total Assets BOY	$347,953	TotalAssetsBOYAmt
Total Assets EOY	$213,415	TotalAssetsEOYAmt
Total Liabilities BOY	$263,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$293,913	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,357	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$80,498	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,170,019	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	LEAD provides curricula & initiatives to over 450 communities, through face- to-face interactive programs to students in grades K-12. Local law enforcement are mentors & educators to the students regarding substance abuse, violence & bullying. This is accomplished through the commitment & efforts of law enforcement in local communities, support of school administrations & the general public.	Desc
Total Program Service Expenses	$1,170,019	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6092592500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 S Main Street	AddressLine1Txt
City	Allentown	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Robert Kugler
Chair	10.00	Yes (X)	$0	$0	$0
John McCann
Vice Chair	5.00	Yes (X)	$0	$0	$0
Lloyd Levenson Esq
1st Vice Chair	5.00	Yes (X)	$0	$0	$0
Thomas Marinaro
2nd Vice Chair	5.00	Yes (X)	$0	$0	$0
Dr Richard Bozza
Secretary	5.00	Yes (X)	$0	$0	$0	Yes (X)
Craig Dugan
Treasurer	5.00	Yes (X)	$0	$0	$0	Yes (X)
Joseph J Grano
Non-Executive President	5.00	Yes (X)	$0	$0	$0
Charles Segars
Director	5.00	Yes (X)	$0	$0	$0
Barry Habib
Director	5.00	Yes (X)	$0	$0	$0
William M Laufer
Director	5.00	Yes (X)	$0	$0	$0
Christopher Wagner
Director	5.00	Yes (X)	$0	$0	$0
Paul Cell
Director	5.00	Yes (X)	$0	$0	$0
Timothy McDonough
Director	5.00	Yes (X)	$0	$0	$0
William Schievella
Director	5.00	Yes (X)	$0	$0	$0
Nicholas DeMauro
Executive Director/CEO	40.00		$142,212	$0	$0	Yes (X)	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,212	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Tri Universal Inc	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1047 Serpentine Lane	AddressLine1Txt
City	Pleasanton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94566	ZIPCd

Field	Value	IRS element (for citing)
Services	Program development & admin support	ServicesDesc
Compensation	$436,309	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$388,263	GovernmentGrantsAmt
All Other Contributions	$1,071,590	AllOtherContributionsAmt
Total Contributions	$1,459,853	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Training & program fees	900099	$76,151	$0	$0
Merchandise sales	900099	$64,572	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$140,723	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$421,620	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$283,296	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,324	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$138,324	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other	Desc
Business	624100	BusinessCd
Total Revenue Column	$18,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,839	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,839	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,757,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,723	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$157,164	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,213	TotalAmt
Program Services	$113,770	ProgramServicesAmt
Management And General	$21,332	ManagementAndGeneralAmt
Fundraising	$7,111	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$238,093	TotalAmt
Program Services	$129,552	ProgramServicesAmt
Management And General	$60,011	ManagementAndGeneralAmt
Fundraising	$48,530	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$1,100	ManagementAndGeneralAmt
Fundraising	$4,400	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,495	TotalAmt
Program Services	$18,659	ProgramServicesAmt
Management And General	$8,023	ManagementAndGeneralAmt
Fundraising	$7,813	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,318	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$39,318	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$57,433	TotalAmt
Fundraising	$57,433	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,778	TotalAmt
Program Services	$37,600	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$4,178	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,680	TotalAmt
Program Services	$11,438	ProgramServicesAmt
Management And General	$621	ManagementAndGeneralAmt
Fundraising	$621	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$13,393	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$13,393	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,315	TotalAmt
Program Services	$10,652	ProgramServicesAmt
Management And General	$1,997	ManagementAndGeneralAmt
Fundraising	$666	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,534	TotalAmt
Program Services	$61,654	ProgramServicesAmt
Management And General	$3,627	ManagementAndGeneralAmt
Fundraising	$7,253	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$99,911	TotalAmt
Program Services	$94,915	ProgramServicesAmt
Management And General	$4,996	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,800	TotalAmt
Program Services	$19,000	ProgramServicesAmt
Management And General	$6,800	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,457	TotalAmt
Program Services	$4,614	ProgramServicesAmt
Management And General	$9,229	ManagementAndGeneralAmt
Fundraising	$4,614	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program workbooks and kits	$133,342	$133,342	$0	$0
Program supplies	$72,900	$72,900	$0	$0
Local program services	$64,788	$64,788	$0	$0
Postage and printing	$22,416	$17,252	$2,582	$2,582

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$794,728	TotalAmt
Program Services	$374,383	ProgramServicesAmt
Management And General	$286,607	ManagementAndGeneralAmt
Fundraising	$133,738	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,922,594	TotalAmt
Program Services	$1,170,019	ProgramServicesAmt
Management And General	$473,636	ManagementAndGeneralAmt
Fundraising	$278,939	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,801	BOYAmt
EOY	$57,391	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,250	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$117,121	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$170,199	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,440	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,703	BOYAmt
EOY	$38,903	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$347,953	BOYAmt
EOY	$213,415	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$239,991	BOYAmt
EOY	$286,575	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,605	BOYAmt
EOY	$7,338	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,596	BOYAmt
EOY	$293,913	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,357	BOYAmt
EOY	-$80,498	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,357	BOYAmt
EOY	-$80,498	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$347,953	BOYAmt
EOY	$213,415	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$164,854	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$16,160,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,667,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$786,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,459,853	CurrentTaxYearAmt
Total	$36,073,770	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$93,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$342,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,723	CurrentTaxYearAmt
Total	$711,779	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$16,254,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,009,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$920,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,600,576	CurrentTaxYearAmt
Total	$36,785,549	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$36,785,549	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Total	$67,126	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Total	$67,126	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,139	CurrentTaxYearMinus1YearAmt
Total	$172,246	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$37,024,921	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: Other income 2014: 2873. 2015: 6367. 2016: 0. 2017: 8114. Description: Special events 2014: 8157. 2015: 0. 2016: 69710. 2017: 77025.	ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,761	OtherCostOrOtherBasisAmt
Depreciation	$15,537	DepreciationAmt
Book Value	$19,224	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,679	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$19,679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,903	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Refundable advances	Desc
Amt	$7,338	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,338	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,757,740	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,757,740	RevenueSubtotalAmt
Total Revenue Per Form990	$1,757,740	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,922,595	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,922,595	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,922,595	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	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 they had no uncertain tax positions that would require financial statement recognition and/or disclosure.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Public Safety Outreach LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Activity	Telemarketing	ActivityTxt
Fundraiser Control Of Funds	Yes (true)	FundraiserControlOfFundsInd
Gross Receipts	$114,445	GrossReceiptsAmt
Retained By Contractor	$57,433	RetainedByContractorAmt
Net To Organization	$57,012	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$114,445	TotalGrossReceiptsAmt
Total Retained By Contractors	$57,433	TotalRetainedByContractorsAmt
Total Net To Organization	$57,012	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$223,691	GrossReceiptsEvent1Amt
Gross Revenue Event1	$223,691	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$43,317	RentFacilityCostsEvent1Amt
Event2	LEAD Fest	Event2Nm
Gross Receipts Event2	$197,929	GrossReceiptsEvent2Amt
Gross Revenue Event2	$197,929	GrossRevenueEvent2Amt
Entertainment Event2	$73,823	EntertainmentEvent2Amt
Other Direct Expenses Event2	$166,156	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$421,620	GrossReceiptsTotalAmt
Gross Revenue Total Events	$421,620	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$43,317	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$73,823	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$166,156	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$283,296	DirectExpenseSummaryEventsAmt
Net Income Summary	$138,324	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other	L.E.A.D. Inc. (LEAD), a New Jersey based non-profit organization formed in December 2014, is a collaborative program in which local law enforcement, local schools & communities join together to educate students about the personal & social consequences of substance abuse, violence & bullying The LEAD Based Program is provided with curricula & intitiatives designed to be delivered in grades K-12, including camps & special projects. LEAD's programs increase knowledge & awareness of effective substance abuse prevention among school-aged youth & communities. LEAD provides leadership, resources & management to ensure law enforcement agencies have the means to partner with our educators, community leaders & families by providing proven & effective programs to deter youth & adults from drug use, drug related crimes, bullying & violence. LEAD is committed to reinforcing mutual respect, goodwill & relations between law enforcement & their communities.
Pt VI, Line 11b	The CEO/President reviews & submits to full Board prior to filing.
Pt VI, Line 12c	The written conflict of interest policy requires all directors to complete disclosure forms annually. The Treasurer ensures that all forms are submitted & reviewed with the Executive Committee for any that disclose actual or potential threats of conflict of interest.
Pt VI, Line 15a	Board of Directors/Compensation Committee review & approve all management & key employee salaries, as well as review & approve any increases.
Pt VI, Line 15b	Board of Directors/Compensation Committee review & approve all management & key employee salaries, as well as review & approve any increases.
Pt VI, Line 19	Governing documents, conflict of interest policy & other organizational documents are available upon request, as well as on the Organization's website & public domains, such as Guidestar.
Form 990, Part IX, Line 24e	Contract services 8855. 8855. 0. 0.
Form 990, Part IX, Line 24e	Telephone 8060. 4030. 3627. 403.
Form 990, Part IX, Line 24e	Bank and merchant fees 16916. 0. 6766. 10150.
Form 990, Part IX, Line 24e	License, fees and dues 6860. 6174. 686. 0.
Form 990, Part IX, Line 24e	Consulting 103956. 96674. 7282. 0.
Form 990, Part IX, Line 24e	Program development & support services 433565. 258650. 51730. 123185.
Form 990, Part IX, Line 24e	Other 26709. 0. 26709. 0.
Form 990, Part IX, Line 24e	Provision for bad debts 189807. 0. 189807. 0.