LEADING EDGE ALLIANCE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LEADING EDGE ALLIANCE INC (EIN 81-2625263)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-19
- IRS object ID
- 202622319349301442
- Schema version
- 2025v4.2
- 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 | 2026-08-19T16:52:12+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812625263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADING EDGE ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 8478288635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 NASSAU STREET 62639 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GALI COOKS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6469576844 | PhoneNum |
| Signature | 2026-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA COOKE | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2026-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALI COOKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 NASSAU STREET 62639 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,874,134 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LEADINGEDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEADING EDGE UNITES JEWISH NONPROFITS IN PURSUIT OF A SHARED STANDARD OF EXCELLENCE IN TALENT, CULTURE, AND LEADERSHIP, WORKING WITH ORGANIZATIONS AND THEIR PEOPLE TO DELIVER GREATER IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,762,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,789,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,011,513 | CYOtherRevenueAmt |
| PY Total Revenue | $1,952,937 | PYTotalRevenueAmt |
| CY Total Revenue | $28,167,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $835,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,427,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,232,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $668,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,480,182 | PYOtherExpensesAmt |
| CY Other Expenses | $6,915,307 | CYOtherExpensesAmt |
| PY Total Expenses | $5,908,025 | PYTotalExpensesAmt |
| CY Total Expenses | $11,983,337 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,955,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,184,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,446,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,195,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,338,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,030,019 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LEADING EDGE UNITES JEWISH NONPROFITS IN PURSUIT OF A SHARED STANDARD OF EXCELLENCE IN TALENT, CULTURE, AND LEADERSHIP, WORKING WITH ORGANIZATIONS AND THEIR PEOPLE TO DELIVER GREATER IMPACT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,647,604 | ExpenseAmt |
| Grant | $835,600 | GrantAmt |
| Revenue | $706,533 | RevenueAmt |
| Desc | LEADERSHIP GANIZATIONAL STANDARDS LEADING EDGE DEFINES AND RAISES THE STANDARD FOR TALENT, CULTURE, AND LEADERSHIP ACROSS THE JEWISH NONPROFIT FIELD. WE EQUIP EXECUTIVES, SENIOR LEADERS, AND BOARDS TO LEAD AT THE HIGHEST LEVEL, AND HELP ORGANIZATIONS UNDERSTAND WHERE THEY STAND AND WHAT IT TAKES TO REACH HIGHER. WHEN LEADERS AND ORGANIZATIONS MEET A SHARED STANDARD OF EXCELLENCE, THE COMMUNITIES THEY SERVE GROW STRONGER TOO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,529,412 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | WORKPLACE CULTURE & EMPLOYEE EXPERIENCE WE HELP JEWISH NONPROFITS BUILD WORKPLACE CULTURES WHERE EXCELLENT PEOPLE CHOOSE TO BUILD THEIR CAREERS, STRENGTHENING HOW ORGANIZATIONS RECRUIT, RETAIN, AND INVEST IN THEIR PEOPLE. TENS OF THOUSANDS OF PROFESSIONALS AND BOARD MEMBERS TAKE OUR EMPLOYEE EXPERIENCE SURVEY, ARE JPRO MEMBERS, ATTEND JPRO CONFERENCES, AND PARTICIPATE IN OUR PROGRAMS TO STRENGTHEN THEIR RESULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,033,357 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,525,000 | RevenueAmt |
| Desc | TALENT DEVELOPMENT LEADING EDGE BRINGS PROFESSIONALS TOGETHER THROUGH LEADERSHIP DEVELOPMENT OPPORTUNITIES TO BUILD A PROFESSIONAL COMMUNITY WHERE PEOPLE INVESTED IN THIS WORK CAN PUSH EACH OTHER FORWARD. WE WORK WITH INDIVIDUALS ACROSS EVERY LEVEL OF ORGANIZATIONAL LIFE - FROM EARLY-CAREER STAFF TO BOARD LEADERS - BECAUSE A STRONGER FIELD REQUIRES INVESTMENT AT EVERY LEVEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,210,373 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | 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 | Yes (true) | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | GALI COOKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6469576844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 NASSAU STREET 62639 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALISA DOCTOROFF | ||||||||
| VICE CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARYL MESSINGER | ||||||||
| BOARD CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIKA RUDIN-LURIA | ||||||||
| VICE CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA EISEN | ||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDALL KAPLAN | ||||||||
| TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN JAFFEE | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DARIN MCKEEVER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE SIRNER-COHEN | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ILANA KAUFMAN | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOE KANFER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MILLER RUBENFELD | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE BLITZER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARC BAKER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HOFFMAN | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MIMI KRAVETZ | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL KAY | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BANK | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KAUFMAN | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WENDY PLATT NEWBERGER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA SAVAGE-NARVA | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DENA SCHOENFELD | ||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0 | Yes (X) | $237,839 | $0 | $27,759 | ||
| GALI COOKS | ||||||||
| BOARD MEMBER/PRESIDENT/CEO | 39.0 | 1.0 | Yes (X) | $322,998 | $0 | $50,694 | ||
| ILANA AISEN | ||||||||
| CHIEF COMMUNITY IMPACT OFFICER | 40.0 | 0 | Yes (X) | $240,000 | $0 | $11,803 | ||
| MORDECAI WALFISH | ||||||||
| CHIEF ADVANCEMENT OFFICER | 39.0 | 1.0 | Yes (X) | $232,115 | $0 | $18,791 | ||
| ROBB LIPPITT | ||||||||
| INTERIM COO | 39.0 | 1.0 | Yes (X) | $260,000 | $0 | $0 | ||
| ABBY CRAWFORD | ||||||||
| VP, PROGRAM | 40.0 | 0 | $157,924 | $0 | $15,466 | Yes (X) | ||
| ABBY KAUFMAN | ||||||||
| CHIEF OF STAFF | 40.0 | 0 | $129,488 | $0 | $21,299 | Yes (X) | ||
| DANA CHILDRESS | ||||||||
| VP, PROGRAM | 40.0 | 0 | $168,787 | $0 | $20,162 | Yes (X) | ||
| DEIRDRE MUNLEY | ||||||||
| VP, PROGRAM | 40.0 | 0 | $147,590 | $0 | $24,600 | Yes (X) | ||
| SETH CHALMER | ||||||||
| VP, COMMUNICATIONS | 40.0 | 0 | $125,596 | $0 | $14,417 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,022,337 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| TRINET PAYROLL | |||||||||
| 120 HIGH STREET SUITE 300 | DUNWOODY | GA | 30346 | PAYROLL | $4,507,065 | ||||
| THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC | |||||||||
| 101 WEST MOUNT ROYAL AVENUE | BALTIMORE | MD | 21201 | CONFERENCE MANAGEMENT | $1,715,540 | ||||
| BBYO | |||||||||
| 529 14TH STREET NORTHWEST | WASHINGTON | DC | 20045 | MANAGEMENT SERVICES | $525,000 | ||||
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||||
| 800 8TH STREET NORTHWEST | WASHINGTON | DC | 20001 | MANAGEMENT SERVICES | $475,000 | ||||
| CANADIAN PAYROLL SERVICES INC | |||||||||
| PAYROLL | $409,073 | 1460 THE QUEENSWAY SUITE 4357 | ETOBICOKE ON | CA | M8Z1S4 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,789,112 | AllOtherContributionsAmt |
| Total Contributions | $25,789,112 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $250,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,864 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,659 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $706,424 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,765 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,765 | TotalRevenueColumnAmt |
| Exclusion | -$1,765 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SHARED SERVICES REIMBURSEMENT | 999909 | $2,005,547 | $2,005,547 | $0 | $0 |
| MISCELLANEOUS REVENUE | 999909 | $5,966 | $0 | $0 | $5,966 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,011,513 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,167,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,256,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,600 | TotalAmt |
| Program Services | $835,600 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,721 | TotalAmt |
| Program Services | $835,021 | ProgramServicesAmt |
| Management And General | $195,455 | ManagementAndGeneralAmt |
| Fundraising | $132,245 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703,186 | TotalAmt |
| Program Services | $1,941,324 | ProgramServicesAmt |
| Management And General | $454,408 | ManagementAndGeneralAmt |
| Fundraising | $307,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,523 | TotalAmt |
| Program Services | $263,757 | ProgramServicesAmt |
| Management And General | $72,120 | ManagementAndGeneralAmt |
| Fundraising | $30,646 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,944 | TotalAmt |
| Program Services | $18,882 | ProgramServicesAmt |
| Management And General | $50,062 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,871,203 | TotalAmt |
| Program Services | $2,206,492 | ProgramServicesAmt |
| Management And General | $564,130 | ManagementAndGeneralAmt |
| Fundraising | $100,581 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,853 | TotalAmt |
| Program Services | $11,495 | ProgramServicesAmt |
| Management And General | $35,822 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,900 | TotalAmt |
| Program Services | $16,080 | ProgramServicesAmt |
| Management And General | $134,300 | ManagementAndGeneralAmt |
| Fundraising | $4,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,580 | TotalAmt |
| Program Services | $41,484 | ProgramServicesAmt |
| Management And General | $17,096 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,610 | TotalAmt |
| Program Services | $40,065 | ProgramServicesAmt |
| Management And General | $57,619 | ManagementAndGeneralAmt |
| Fundraising | $21,926 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,734 | TotalAmt |
| Program Services | $1,784,776 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
| Fundraising | $11,069 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,497 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,497 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF BENEFITS | $520,507 | $397,799 | $98,607 | $24,101 |
| PROGRAM PLATFORMS | $291,644 | $222,890 | $55,250 | $13,504 |
| RESEARCH EXPENSES | $224,800 | $224,800 | $0 | $0 |
| HIRING | $189,894 | $0 | $189,894 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,141 | TotalAmt |
| Program Services | $369,908 | ProgramServicesAmt |
| Management And General | $169,119 | ManagementAndGeneralAmt |
| Fundraising | $22,114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,983,337 | TotalAmt |
| Program Services | $9,210,373 | ProgramServicesAmt |
| Management And General | $2,104,268 | ManagementAndGeneralAmt |
| Fundraising | $668,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,001 | BOYAmt |
| EOY | $1,289,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $656,756 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,043,254 | BOYAmt |
| EOY | $20,429,469 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,325 | BOYAmt |
| EOY | $254,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,868 | BOYAmt |
| EOY | $2,565,707 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446,995 | BOYAmt |
| EOY | $25,195,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,906 | BOYAmt |
| EOY | $165,615 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,906 | BOYAmt |
| EOY | $165,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,089 | BOYAmt |
| EOY | $2,186,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,180,000 | BOYAmt |
| EOY | $22,843,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,338,089 | BOYAmt |
| EOY | $25,030,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446,995 | BOYAmt |
| EOY | $25,195,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,184,373 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,560 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$626,416 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $79,413 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,176,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,012,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,227,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,789,112 | CurrentTaxYearAmt |
| Total | $48,968,511 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,176,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,012,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,227,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,789,112 | CurrentTaxYearAmt |
| Total | $48,968,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,800,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,168,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,864 | CurrentTaxYearAmt |
| Total | $259,236 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,966 | CurrentTaxYearAmt |
| Total | $5,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,233,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,764,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.32840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.2596 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACTS AND CIRCUMSTANCES TEST | THE ORGANIZATION DEMONSTRATES SEVERAL CHARACTERISTICS OF A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS-AND-CIRCUMSTANCES TEST. A HIGH PERCENTAGE OF ITS SUPPORT IS DERIVED FROM GOVERNMENTAL UNITS AND THE GENERAL PUBLIC. THE ORGANIZATION IS GOVERNED BY A BOARD THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PRIVATE INTERESTS OF A LIMITED GROUP OF DONORS. IT PROVIDES SERVICES AND PROGRAMS THAT BENEFIT THE GENERAL PUBLIC ON A CONTINUOUS BASIS AND INVOLVES INDIVIDUALS WITH SPECIALIZED KNOWLEDGE, PUBLIC OFFICIALS, AND COMMUNITY LEADERS IN ITS ACTIVITIES. IN ADDITION, THE ORGANIZATION RECEIVES SIGNIFICANT FUNDING FROM PUBLIC CHARITIES AND GOVERNMENTAL AGENCIES TO WHICH IT REMAINS ACCOUNTABLE FOR THE USE OF SUCH FUNDS. THE ORGANIZATION ALSO MAINTAINS AN ACTIVE MEMBERSHIP PROGRAM DESIGNED TO ATTRACT A SUBSTANTIAL NUMBER OF INDIVIDUALS, WITH DUES STRUCTURED TO ENCOURAGE PARTICIPATION BY A BROAD CROSS-SECTION OF THE PUBLIC. FURTHERMORE, ITS ACTIVITIES APPEAL TO INDIVIDUALS WITH COMMON CHARITABLE AND COMMUNITY-ORIENTED INTERESTS, FURTHER SUPPORTING ITS STATUS AS A PUBLICLY SUPPORTED ORGANIZATION. |
| SCHEDULE A, PART II, LINE 10 OTHER INCOME | DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 5966.0, COLUMN F - 5966.0; |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | LEADING EDGE ALLIANCE, INC. (LEA) IS A SECTION 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM NEW YORK STATE AND LOCAL INCOME TAXES PURSUANT TO THE CORRESPONDING STATE EXEMPTION PROVISIONS. THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME (UBI) IF IT EARNS INCOME FROM A TRADE OR BUSINESS THAT IS REGULARLY CARRIED ON AND NOT SUBSTANTIALLY RELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION HAD NO UBI. LEA HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE A LIABILITY UNDER GAAP. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITIES ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2025. THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURN, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADAMAH INC | ||||||||
| 5425 MT GILEAD RD | REISTERSTOWN | MD | 21136 | 432080719 | 501( C)(3) | $100,000 | FMV | PROGRAM SUPPORT |
| THE JEWISH EDUCATION PROJECT | ||||||||
| 1675 BROADWAY | NEW YORK | NY | 10019 | 131632519 | 501( C)(3) | $94,700 | FMV | PROGRAM SUPPORT |
| THE SHALOM HARTMAN INSTITUTE OF NA | ||||||||
| 475 RIVERSIDE DR | NEW YORK | NY | 10115 | 133014387 | 501( C)(3) | $89,100 | FMV | PROGRAM SUPPORT |
| BIRTHRIGHT ISRAEL | ||||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | 134092050 | 501( C)(3) | $80,000 | FMV | PROGRAM SUPPORT |
| MECHON HADAR | ||||||||
| 190 AMSTERDAM AVE | NEW YORK | NY | 10023 | 264412164 | 501( C)(3) | $79,300 | FMV | PROGRAM SUPPORT |
| 70 FACES MEDIA | ||||||||
| 520 8TH AVE FL 4 | NEW YORK | NY | 10018 | 130887610 | 501( C)(3) | $73,000 | FMV | PROGRAM SUPPORT |
| SEFARIA | ||||||||
| 228 PARK AVE S | NEW YORK | NY | 10003 | 464406454 | 501( C)(3) | $71,600 | FMV | PROGRAM SUPPORT |
| HONEYMOON ISRAEL FOUNDATION INC | ||||||||
| 2406 MT VERNON RD | DUNWOODY | GA | 30338 | 471291052 | 501( C)(3) | $68,800 | FMV | PROGRAM SUPPORT |
| MOVING TRADITIONS | ||||||||
| 8380 OLD YORK RD | ELKINS PARK | PA | 19027 | 342015014 | 501( C)(3) | $64,600 | FMV | PROGRAM SUPPORT |
| THE INS FOR EXPERIENTIAL JEWISH EDU | ||||||||
| 12 E 49TH ST | NEW YORK | NY | 10017 | 822548805 | 501( C)(3) | $60,400 | FMV | PROGRAM SUPPORT |
| JEWISH STUDIO PROJECT | ||||||||
| 940 DWIGHT WAY STE 13B | BERKELEY | CA | 94710 | 473438631 | 501( C)(3) | $54,100 | FMV | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | THE AGENCY MONITORS THEIR GRANTS IN ACCORDANCE WITH UNIFORM GUIDANCE AUDIT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ILANA AISEN | ||||||||||||||
| CHIEF COMMUNITY IMPACT OFFICER | $240,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,803 | $0 | $251,803 | $0 | $0 | $0 |
| GALI COOKS | ||||||||||||||
| BOARD MEMBER/PRESIDENT/CEO | $322,998 | $0 | $0 | $0 | $0 | $0 | $23,500 | $0 | $27,194 | $0 | $373,692 | $0 | $0 | $0 |
| ROBB LIPPITT | ||||||||||||||
| INTERIM COO | $260,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $260,000 | $0 | $0 | $0 |
| DENA SCHOENFELD | ||||||||||||||
| CHIEF PROGRAM OFFICER | $237,839 | $0 | $0 | $0 | $0 | $0 | $13,299 | $0 | $14,460 | $0 | $265,598 | $0 | $0 | $0 |
| MORDECAI WALFISH | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $232,115 | $0 | $0 | $0 | $0 | $0 | $15,629 | $0 | $3,162 | $0 | $250,906 | $0 | $0 | $0 |
| DANA CHILDRESS | ||||||||||||||
| VP, PROGRAM | $168,787 | $0 | $0 | $0 | $0 | $0 | $11,345 | $0 | $8,817 | $0 | $188,949 | $0 | $0 | $0 |
| ABBY CRAWFORD | ||||||||||||||
| VP, PROGRAM | $157,924 | $0 | $0 | $0 | $0 | $0 | $13,966 | $0 | $1,500 | $0 | $173,390 | $0 | $0 | $0 |
| ABBY KAUFMAN | ||||||||||||||
| CHIEF OF STAFF | $129,488 | $0 | $0 | $0 | $0 | $0 | $2,967 | $0 | $18,332 | $0 | $150,787 | $0 | $0 | $0 |
| DEIRDRE MUNLEY | ||||||||||||||
| VP, PROGRAM | $147,590 | $0 | $0 | $0 | $0 | $0 | $23,500 | $0 | $1,100 | $0 | $172,190 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY | LEADING EDGE ALLIANCE'S MEMBERS MAY VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. AFTER ALL ISSUES HAVE BEEN ADDRESSED, THE FULL BOARD OF DIRECTORS WILL REVIEW THE DRAFT OF FORM 990. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTSAND BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | THE ORGANIZATION HAS MEMBERS OF THE BOARD FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ENSURES PROPER COMPLIANCE. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE ORGANIZATION ENTERED INTO A BOARD APPROVED COMPENSATION AGREEMENT WITH THE CEO/PRESIDENT, EFFECTIVE OCTOBER 1, 2023, WHICH IS SET TO EXPIRE ON SEPTEMBER 30, 2026. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES MADE AT THE PRESIDENT & CEO'S DISCRETION BASED UPON TWICE ANNUAL PERFORMANCE. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990, PART IX, LINE 25 | ON JANUARY 1, 2025, LEA ACQUIRED JPRO NETWORK, INC. (JPRO) AS A WHOLLY-OWNED SUBSIDIARY AT WHICH TIME LEA AND JPRO ENTERED INTO AN AFFILIATION AGREEMENT WHEREBY LEA BECAME THE SOLE MEMBER AND PARENT OF JPRO. JPRO TERMINATED ALL EMPLOYEES WHO WERE EMPLOYED BY JPRO IMMEDIATELY PRIOR TO THE DATE OF THE AGREEMENT, AND SUCH FORMER EMPLOYEES WERE HIRED BY LEA, SUBJECT TO THE TERMS OF THE AFFILIATION AGREEMENT. THERE WAS A SHARED SERVICES AGREEMENT BY WHICH LEA PROVIDED FINANCE AND ACCOUNTING, INFORMATION TECHNOLOGY, LEGAL AND COMPLIANCE, MARKETING AND COMMUNICATIONS, FUNDRAISING AND DEVELOPMENT, PROGRAM SUPPORT, AND ADMINISTRATIVE SUPPORT SERVICES TO JPRO. PART IX, STATEMENT OF FUNCTIONAL EXPENSES INCLUDES THE EXPENSES OF JPRO PAID DIRECTLY BY LEA AND THE REIMBURSEMENT OF SUCH EXPENSES IN THE AMOUNT OF $2,005,547ARE RECORDED AS "SHARED SERVICES REIMBURSEMENT" IN LEA'S STATEMENT OF REVENUE FOR JPRO TIME SPENT BY EMPLOYEES AND COSTS INCURRED FOR PROVIDING SUCH SERVICES. |
| FORM 990, PART IX, LINE 11G OTHER FEES | CONSULTANTS - TOTAL EXPENSE: 2715853, PROGRAM SERVICE EXPENSE: 2051142, MANAGEMENT AND GENERAL EXPENSES: 564130, FUNDRAISING EXPENSES: 100581; HONORARIA EXPENSE - TOTAL EXPENSE: 128740, PROGRAM SERVICE EXPENSE: 128740, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; EXECUTIVE COACHING - TOTAL EXPENSE: 26610, PROGRAM SERVICE EXPENSE: 26610, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | CURRENCY EXCHANGE GAIN OR LOSS - -427; ACQUISITION OF JPRO NETWORK INC - 79840; TOTAL - 79413; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNTABLES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 N DEARBORN STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADING EDGE ALLIANCE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JPRO NETWORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 NASSAU ST 62639 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624105 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADING EDGE ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JPRO NETWORK INC | ||
| S | $79,960 | FMV |
| JPRO NETWORK INC | ||
| L | $2,005,547 | FMV |
| JPRO NETWORK INC | ||
| Q | $2,005,547 | FMV |
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