LEAD PROGRAM: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEAD PROGRAM (EIN 81-3869600)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201901339349200135
Schema version
2018v3.1
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)
Return2019-05-13T04:54:33-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813869600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEAD PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone7403988403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 140AddressLine1Txt
CityCENTERBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HUMPHREYPersonNm
Person TitleCFOPersonTitleTxt
Signature2019-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressLEADCMA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,460GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,565ContributionsGiftsGrantsEtcAmt
Program Service Revenue$119,895ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$139,460TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$42,430SalariesOtherCompEmplBnftAmt
Printing Publications Postage$287PrintingPublicationsPostageAmt
Other Expenses Total$74,443OtherExpensesTotalAmt
Total Expenses$118,160TotalExpensesAmt
Excess Or Deficit For Year$21,300ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,837NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10,976OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$45,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,796BOYAmt
EOY$31,736EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,041BOYAmt
EOY$13,425EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,837BOYAmt
EOY$45,161EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,837BOYAmt
EOY$45,161EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeStudent Education to satisfy the educational requirements of the Christian and Missionary Alliance Church.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomStudent Education to satisfy the educational requirements of the Christian and Missionary Alliance Church.DescriptionProgramSrvcAccomTxt
Grants And Allocations$58,836GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,836TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
R CLINT BIERI
Executive Dir.10.00$10,000
JOSHUA FRANKS
Executive Dir.10.00$10,000
DAN SCARROW
BOARD MEMBER0.25$0
TIMOTHY GRABIANOWSKI
BOARD MEMBER1.00$1,840
DAVID HUMPHREY
CFO10.00$8,250
JENNIFER FRANKS
BOARD MEMBER0.25$0
GEORGE PANA
BOARD MEMBER0.25$0
JUDY FRANKS
BOARD MEMBER0.25$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVE HUMPHREYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 140AddressLine1Txt
CityCENTERBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43011ZIPCd
FieldValueIRS element (for citing)
Phone7403988403PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,033CurrentTaxYearMinus1YearAmt
Current Tax Year$19,565CurrentTaxYearAmt
Total$42,939TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,206CurrentTaxYearMinus1YearAmt
Current Tax Year$120,154CurrentTaxYearAmt
Total$301,973TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,239CurrentTaxYearMinus1YearAmt
Current Tax Year$139,719CurrentTaxYearAmt
Total$344,912TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$344,912PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,239CurrentTaxYearMinus1YearAmt
Current Tax Year$139,719CurrentTaxYearAmt
Total$344,912TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4973
Other Expenses.1002Office Expenses $2474
Other Expenses.1005Travel $750
Other Expenses.1012Insurance $1045
Other Expenses.1STUDENT EXPENSES $51829
Other Expenses.2COHORT DIRECTOR TRAINING $7007
Other Expenses.3ADMIN EXPENSE $4345
Other Expenses.4CREDIT CARD FEES $1616
Other Expenses.6CONTRACT EXPENSES $250
Other Expenses.7BANK FEES $154
Other Assets.1ACCOUNT REC. - Beginning $0 ACCOUNT REC. - Ending $13301
Other Assets.2UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $124

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