LEAD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEAD (EIN 47-2471572)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349300737
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T07:14:53-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 Eisenhower Pkwy Suite 170 | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edmond Brady | PreparerPersonNm |
| PTIN | P00100199 | PTIN |
| Phone | 9735352880 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.8.16.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 10:31:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 2624232017319033de71 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 21CDA5856E286F7814D6EA7ECF6753F6BF244871 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB45ED139F16161339D942B697911D7655BE3963 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | NICHOLAS DEMAURO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as above | AddressLine1Txt |
| City | allentown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,148,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 446 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,160,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,745,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,928 | PYOtherRevenueAmt |
| CY Other Revenue | $175,278 | CYOtherRevenueAmt |
| PY Total Revenue | $16,297,065 | PYTotalRevenueAmt |
| CY Total Revenue | $15,977,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $198,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $358,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,858,129 | PYOtherExpensesAmt |
| CY Other Expenses | $15,887,852 | CYOtherExpensesAmt |
| PY Total Expenses | $16,057,082 | PYTotalExpensesAmt |
| CY Total Expenses | $16,246,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $239,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$269,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $239,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$29,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,791,970 | ExpenseAmt |
| Revenue | $15,855,493 | RevenueAmt |
| Desc | To provide the 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 youth and adults from drug use, drug related crimes, bullying and violence. We are committed to reinforcing the mutual respect, goodwill and relations between law enforcement and their communities. | Desc |
| Total Program Service Expenses | $15,791,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | 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 | JOSEPH CIPOLLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6092592500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 SOUTH MAIN STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT KUGLER | |||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 |
| JOHN MCCANN | |||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 |
| LLOYD LEVENSON ESQ | |||||
| 1ST VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS MARINARO | |||||
| 2ND VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 |
| DR RICHARD BOZZA | |||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH CIPOLLA | |||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH GRANO | |||||
| NON-EXECUTIVE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| NICHOLAS DEMAURO | |||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | Yes (X) | $140,000 | $0 | $0 |
| MARK SPITZER | |||||
| DIRECTOR | 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 |
| JAMES MACKEY | |||||
| 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 |
| TIMOTH MCDONOUGH | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| louis dekmar | |||||
| dIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| toni pickens | |||||
| dIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| william schievella | |||||
| board member | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $318,439 | GovernmentGrantsAmt |
| All Other Contributions | $15,426,570 | AllOtherContributionsAmt |
| Noncash Contributions | $14,950,500 | NoncashContributionsAmt |
| Total Contributions | $15,745,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,632 | TotalRevenueColumnAmt |
| Exclusion | $6,632 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,718 | TotalRevenueColumnAmt |
| Exclusion | $43,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $292,742 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $171,182 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,560 | TotalRevenueColumnAmt |
| Exclusion | $121,560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,977,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $114,800 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
| Fundraising | $11,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,535 | TotalAmt |
| Program Services | $154,599 | ProgramServicesAmt |
| Management And General | $18,853 | ManagementAndGeneralAmt |
| Fundraising | $15,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,291 | TotalAmt |
| Program Services | $24,839 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $2,423 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,443 | TotalAmt |
| Management And General | $7,443 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,860 | TotalAmt |
| Management And General | $28,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,929 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $6,929 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,333 | TotalAmt |
| Fundraising | $22,333 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,509 | TotalAmt |
| Management And General | $22,509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,063 | TotalAmt |
| Program Services | $56,333 | ProgramServicesAmt |
| Fundraising | $4,730 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,025 | TotalAmt |
| Program Services | $12,025 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,644 | TotalAmt |
| Program Services | $18,707 | ProgramServicesAmt |
| Management And General | $1,937 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,667 | TotalAmt |
| Program Services | $6,413 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND TRAINING | $14,950,500 | $14,950,500 | ||
| bad debt expense | $229,645 | $229,645 | ||
| CATERING | $125,793 | $104,447 | $18,398 | $2,948 |
| PROGRAM COSTS | $124,939 | $120,358 | $4,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,502 | TotalAmt |
| Program Services | $210,949 | ProgramServicesAmt |
| Management And General | $11,853 | ManagementAndGeneralAmt |
| Fundraising | $26,700 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,246,678 | TotalAmt |
| Program Services | $15,791,970 | ProgramServicesAmt |
| Management And General | $369,291 | ManagementAndGeneralAmt |
| Fundraising | $85,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,722 | BOYAmt |
| EOY | $40,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,509 | BOYAmt |
| EOY | $26,138 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,917 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,786 | BOYAmt |
| EOY | $57,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,934 | BOYAmt |
| EOY | $153,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,826 | BOYAmt |
| EOY | $162,576 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,125 | BOYAmt |
| EOY | $20,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,951 | BOYAmt |
| EOY | $183,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,983 | BOYAmt |
| EOY | -$29,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,983 | BOYAmt |
| EOY | -$29,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,934 | BOYAmt |
| EOY | $153,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$269,625 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,160,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,745,009 | CurrentTaxYearAmt |
| Total | $31,905,816 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $93,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,876 | CurrentTaxYearAmt |
| Total | $446,805 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,254,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,097,885 | CurrentTaxYearAmt |
| Total | $32,352,621 | 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 | $32,352,621 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,350 | CurrentTaxYearAmt |
| Total | $57,122 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,350 | CurrentTaxYearAmt |
| Total | $57,122 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,261,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,148,235 | CurrentTaxYearAmt |
| Total | $32,409,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,937 | DepreciationAmt |
| Book Value | $29,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,024 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | bin AQUISITION COSTS | Desc |
| Book Value | $57,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $57,679 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $3,846 |
| accrued payroll | $16,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,604 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,977,053 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,977,053 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,977,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,246,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,246,677 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,246,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS 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 RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $292,742 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $292,742 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $171,182 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $292,742 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $292,742 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,182 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,182 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $121,560 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SERV. | Desc |
| Contribution | 446 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,950,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI | AS A CONDITION OF A BOARD MEMBER'S INVOLVEMENT ON THE LEAD INC BOARD, THE BOARD MEMBERS ARE REQUIRED TO ADVISE OF ANY POSSIBLE CONFLICTS OF INTEREST ON A ONGOING BASIS. |
| Form 990, Part VI | COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARABLE ORGANIZATIONS SIMILIAR TO LEAD INC WITH REFERENCE TO SERVICES AND FINANCIAL STATEMETNS IS COMPLETED. |
| Form 990, Part VI, Section A, line 7b | THE VOTING BOARD MEMBERS ARE THE DECISION MAKING BODY OF THE ORGANIZATION |
| Form 990, Part VI, Section B, line 11b | THE FORM IS REVIEWED BY THE DIRECTOR OF FINANCE, CHAIRMAN/CEO, AND THE TREASURER. ONCE APPROVED, THE FORM 990 IS SUPPLIED TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARABLE ORGANIZATIONS SIMILIAR TO LEAD INC WITH REFERENCE TO SERVICES AND FINANCIAL STATEMENTS IS COMPLETED. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE ON THE WEBSITE: WWW.GUIDESTAR.COM AND UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE CHAIRMAN/CEO AT 5 SOUTH MAIN STREET, ALLENTOWN NJ 08501 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. |
| Form 990, Part IX, line 24e | LOCAL PROGRAM SERVICES: Program service expenses 97,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,463. CONTRACT SERVICES: Program service expenses 36,130. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 37,130. printing: Program service expenses 27,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,102. CONSULTING: Program service expenses 7,397. Management and general expenses 0. Fundraising expenses 10,505. Total expenses 17,902. postage: Program service expenses 13,776. Management and general expenses 1,680. Fundraising expenses 1,344. Total expenses 16,800. RENT: Program service expenses 4,062. Management and general expenses 8,126. Fundraising expenses 4,062. Total expenses 16,250. royalty expense: Program service expenses 11,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,533. marketing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,264. Total expenses 10,264. equipment rental: Program service expenses 9,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,528. BIN EXPENSE: Program service expenses 3,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,433. utilities: Program service expenses 525. Management and general expenses 1,047. Fundraising expenses 525. Total expenses 2,097. |
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