2019-12-20T13:30:18-08:00 2018-12-31 William R Oster CPA 1-15 Cyril Avenue Fair Lawn NJ 07410 990 2018-01-01 472471572 LEAD Inc LEAD 6092592500 5 S Main Street Allentown NJ 08501 Nicholas DeMauro Executive Director/CEO 6092592500 2019-11-15 true William Oster P00179043 9739670502 2019-12-19 X 24.190.51.60 2019-12-20 13:30:05 PS P 54FEEB6F3CEC28D3C1D4970EB6DE7BC3DFC67C4B 54FEEB6F3CEC28D3C1D4970EB6DE7BC3DFC67C4B 2018 2020-03-31 21:24:44Z X Nicholas DeMauro 5 S Main Street Allentown NJ 08501 2041036 false X leadrugs.org X 2015 NJ See Schedule O 17 16 8 150 0 0 786073 1459853 149896 140723 249 1 242856 157163 1179074 1757740 0 0 350721 425801 57433 278939 806960 1439360 1157681 1922594 21393 -164854 347953 213415 263596 293913 84357 -80498 X See Schedule O false false 1170019 0 0 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. 1170019 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 8 true false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false NJ PA VA FL X X Organization 6092592500 5 S Main Street Allentown NJ 08501 Robert Kugler Chair 10.00 X 0 0 0 John McCann Vice Chair 5.00 X 0 0 0 Lloyd Levenson Esq 1st Vice Chair 5.00 X 0 0 0 Thomas Marinaro 2nd Vice Chair 5.00 X 0 0 0 Dr Richard Bozza Secretary 5.00 X X 0 0 0 Craig Dugan Treasurer 5.00 X X 0 0 0 Joseph J Grano Non-Executive President 5.00 X 0 0 0 Charles Segars Director 5.00 X 0 0 0 Barry Habib Director 5.00 X 0 0 0 William M Laufer Director 5.00 X 0 0 0 Christopher Wagner Director 5.00 X 0 0 0 Paul Cell Director 5.00 X 0 0 0 Timothy McDonough Director 5.00 X 0 0 0 William Schievella Director 5.00 X 0 0 0 Nicholas DeMauro Executive Director/CEO 40.00 X X X 142212 0 0 142212 0 0 1 false false false Tri Universal Inc 1047 Serpentine Lane Pleasanton CA 94566 Program development & admin support 436309 1 388263 1071590 1459853 Training & program fees 900099 76151 0 0 Merchandise sales 900099 64572 0 0 140723 1 0 1 421620 283296 138324 0 138324 Other 624100 18839 0 0 18839 18839 1757740 140723 0 157164 142213 113770 21332 7111 238093 129552 60011 48530 11000 5500 1100 4400 34495 18659 8023 7813 11000 0 11000 0 39318 0 39318 0 3000 0 3000 0 57433 57433 41778 37600 0 4178 12680 11438 621 621 13393 0 13393 0 13315 10652 1997 666 72534 61654 3627 7253 99911 94915 4996 0 25800 19000 6800 0 18457 4614 9229 4614 Program workbooks and kits 133342 133342 0 0 Program supplies 72900 72900 0 0 Local program services 64788 64788 0 0 Postage and printing 22416 17252 2582 2582 794728 374383 286607 133738 1922594 1170019 473636 278939 41801 57391 71250 117121 170199 0 54440 15537 64703 38903 347953 213415 239991 286575 23605 7338 263596 293913 X 84357 -80498 84357 -80498 347953 213415 -164854 X false true true false X 0 0 16160807 17667037 786073 1459853 36073770 93929 342876 134251 140723 711779 0 0 16254736 18009913 920324 1600576 36785549 0 0 0 36785549 6772 60350 4 67126 6772 60350 4 67126 11030 6367 69710 85139 172246 37024921 X 0 0 Pt III Ln 12 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 34761 15537 19224 19679 0 19679 38903 Refundable advances 7338 7338 X 1757740 1757740 1757740 1922595 1922595 1922595 Pt X, Line 2 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. X true Public Safety Outreach LLC Telemarketing true 114445 57433 57012 114445 57433 57012 NJ Gala 223691 223691 43317 LEAD Fest 197929 197929 73823 166156 421620 421620 43317 73823 166156 283296 138324 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.