LEAD: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEAD (EIN 47-2471572)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349311757
- Schema version
- 2017v2.2
- 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 | 2018-11-15T12:38:05-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | PersonTitleTxt |
| Phone | 6092592500 | PhoneNum |
| Signature | 2018-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM R OSTER | PreparerPersonNm |
| PTIN | P00179043 | PTIN |
| Phone | 9739670502 | PhoneNum |
| 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 | 2018-11-15 | IPDt |
| IP Tm | 12:37:59 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B4D5F8DDAE36AA70B53EA6099BC0EF7FBC8F2F95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4D5F8DDAE36AA70B53EA6099BC0EF7FBC8F2F95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS DEMAURO | PrincipalOfficerNm |
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 | $1,234,242 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,667,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $786,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,508 | PYOtherRevenueAmt |
| CY Other Revenue | $242,856 | CYOtherRevenueAmt |
| PY Total Revenue | $18,009,311 | PYTotalRevenueAmt |
| CY Total Revenue | $1,163,183 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $358,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $350,721 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,688,431 | PYOtherExpensesAmt |
| CY Other Expenses | $735,901 | CYOtherExpensesAmt |
| PY Total Expenses | $18,047,257 | PYTotalExpensesAmt |
| CY Total Expenses | $1,086,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $383,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $310,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $263,594 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,927 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A collaborative program in which local law enforcement, local schools and communities join | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $856,996 | ExpenseAmt |
| Desc | LEAD PROVIDES CURRICULA AND INITIATIVES TO OVER 450 SCHOOLS, THROUGH FACE-TO-FACE INTERACTIVE PROGRAMS TO STUDENTS IN GRADES K-12. LOCAL LAW ENFORCEMENT ARE MENTORS AND EDUCATORS TO THE STUDENTS REGARDING SUBSTANCE ABUSE, VIOLENCE AND BULLYING THIS IS ACCOMPLISHED THROUGH THE COMMITMENT AND EFFORTS OF LAW ENFORCEMENT IN LOCAL COMMUNITIES, SUPPORT OF SCHOOL ADMINISTRATIONS AND THE GENERAL PUBLIC. | Desc |
| Total Program Service Expenses | $856,996 | 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 | false | 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 | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAXPAYER | PersonNm |
| 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| 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 | |
| NICHOLAS DEMAURO | ||||||
| Executive Director & CEO | 40.00 | Yes (X) | $139,272 | $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 | |
| 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 | |
| TIMOTHY MCDONOUGH | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS DEKMAR | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TONI BRINKER | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SCHIEVELLA | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,272 | TotalReportableCompFromOrgAmt |
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $402,636 | GovernmentGrantsAmt |
| All Other Contributions | $383,437 | AllOtherContributionsAmt |
| Total Contributions | $786,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Training & program fees | 900099 | $50,495 |
| Merchandise sales | 900099 | $83,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,059 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,091 | TotalRevenueColumnAmt |
| Exclusion | $110,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad debt recovery | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $132,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,163,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,015 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $110,095 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,266 | TotalAmt |
| Program Services | $104,450 | ProgramServicesAmt |
| Management And General | $27,853 | ManagementAndGeneralAmt |
| Fundraising | $6,963 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,185 | TotalAmt |
| Program Services | $143,757 | ProgramServicesAmt |
| Management And General | $22,999 | ManagementAndGeneralAmt |
| Fundraising | $16,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,270 | TotalAmt |
| Program Services | $21,761 | ProgramServicesAmt |
| Management And General | $4,458 | ManagementAndGeneralAmt |
| Fundraising | $2,051 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,795 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,583 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,475 | TotalAmt |
| Program Services | $63,287 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $3,944 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,765 | TotalAmt |
| Program Services | $8,559 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,206 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,928 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,581 | TotalAmt |
| Program Services | $33,214 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,070 | TotalAmt |
| Program Services | $7,070 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,800 | TotalAmt |
| Program Services | $6,800 | ProgramServicesAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,557 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consulting | $71,691 | $71,691 | $0 | $0 |
| Program costs & supplies | $131,854 | $131,279 | $0 | $575 |
| Contract services | $22,476 | $19,476 | $0 | $3,000 |
| Performance fees | $3,950 | $2,500 | $0 | $1,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,336 | TotalAmt |
| Program Services | $237,452 | ProgramServicesAmt |
| Management And General | $2,424 | ManagementAndGeneralAmt |
| Fundraising | $61,460 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,622 | TotalAmt |
| Program Services | $856,996 | ProgramServicesAmt |
| Management And General | $123,567 | ManagementAndGeneralAmt |
| Fundraising | $106,059 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,698 | BOYAmt |
| EOY | $41,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,638 | BOYAmt |
| EOY | $71,250 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,145 | BOYAmt |
| EOY | $132,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,591 | BOYAmt |
| EOY | $64,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,072 | BOYAmt |
| EOY | $310,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,536 | BOYAmt |
| EOY | $239,989 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,499 | BOYAmt |
| EOY | $23,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,035 | BOYAmt |
| EOY | $263,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,037 | BOYAmt |
| EOY | $46,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,037 | BOYAmt |
| EOY | $46,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,072 | BOYAmt |
| EOY | $310,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,561 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$231,671 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,160,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,667,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,437 | CurrentTaxYearAmt |
| Total | $34,211,281 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $93,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,251 | CurrentTaxYearAmt |
| Total | $571,056 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,254,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,009,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,688 | CurrentTaxYearAmt |
| Total | $34,782,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,782,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $67,126 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $67,126 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,139 | CurrentTaxYearAmt |
| Total | $172,246 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,021,709 | 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 2013: 0. 2014: 2873. 2015: 6367. 2016: 0. 2017: 8114. Description: Special events 2013: 0. 2014: 8157. 2015: 0. 2016: 69710. 2017: 77025. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,349 | DepreciationAmt |
| Book Value | $1,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,130 | DepreciationAmt |
| Book Value | $62,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,704 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable advances | $23,605 |
| Accrued expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,605 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $181,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,909 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $181,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $37,800 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,909 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,059 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,441 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | LEAD. Inc. ("LEAD"), a New Jersey based non-profit organization organized in December 2014, 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 LE.AD. School 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 . L.E.AD. 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 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. |
| Pt VI, Line 11b | The Executive Director/CEO reviews and 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 and 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 and approve executive salaries, as well as review and approve any increases to management salaries. This process includes a comparison/analysis of comparative compensation with other organization compensation levels. |
| Pt VI, Line 15b | Board of directors/compensation committee review and approve executive salaries, as well as review and approve any increases to management salaries. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy and other organizational documents are available upon request, as well as on its website and Guidestar. |
| Form 990, Part IX, Line 24e | Parking 547. 547. 0. 0. |
| Form 990, Part IX, Line 24e | Caterers 80407. 78162. 1173. 1072. |
| Form 990, Part IX, Line 24e | Program incentives 1195. 1030. 0. 165. |
| Form 990, Part IX, Line 24e | Local program services 64970. 64970. 0. 0. |
| Form 990, Part IX, Line 24e | Professional fees 60098. 58847. 1251. 0. |
| Form 990, Part IX, Line 24e | Lodging 34233. 33896. 0. 337. |
| Form 990, Part IX, Line 24e | Bin costs 59186. 0. 0. 59186. |
| Form 990, Part IX, Line 24e | Licenses & permits 700. 0. 0. 700. |
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