LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC (EIN 13-2925233)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349304296
- Schema version
- 2024v5.5
- 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 | 2026-05-15T12:15:02-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132925233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNING THROUGH AN EXPANDED | BusinessNameLine1Txt |
| Business Name Line2 | ARTS PROGRAM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 2127694160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 8TH AVENUE 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SOUTO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127694160 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QIAN ZHANG | PreparerPersonNm |
| PTIN | P01306575 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD SOUTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 8TH AVENUE 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,409,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAPNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEARNING THROUGH AN EXPANDED ARTS PROGRAM, INC'S (LEAP) MISSION IS TO PROVIDE EDUCATIONAL ARTS PROGRAMS TO PROMOTE ACCESS AND EQUITY FOR NEW YORK CITY STUDENTS UNDERSERVED IN THE ARTS. WE INSPIRE DIVERSE SCHOOL COMMUNITIES TO LOVE LEARNING AND BUILD THEIR CREATIVITY, COLLABORATION, COMMUNICATION, AND CRITICAL THINKING SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,135,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,749,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,303,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,576,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55 | PYInvestmentIncomeAmt |
| CY Investment Income | $48 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,400 | PYOtherRevenueAmt |
| CY Other Revenue | $4,775 | CYOtherRevenueAmt |
| PY Total Revenue | $9,626,981 | PYTotalRevenueAmt |
| CY Total Revenue | $9,330,755 | 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 | $8,701,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,165,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,734,472 | PYOtherExpensesAmt |
| CY Other Expenses | $1,178,013 | CYOtherExpensesAmt |
| PY Total Expenses | $10,436,007 | PYTotalExpensesAmt |
| CY Total Expenses | $8,343,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$809,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $987,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,588,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,188,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,563,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,175,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,025,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,013,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,770,893 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $413,415 | RevenueAmt |
| Desc | AFTERSCHOOL PROGRAMS: DURING THE FISCAL YEAR 2025 LEAP RAN 18 COMPREHENSIVE AFTER SCHOOL PROGRAMS AND 8 SUMMER RISING PROGRAMS IN NEW YORK CITY SERVING ABOUT 2200 ELEMENTARY AND MIDDLE SCHOOL STUDENTS. LEAPS' AFTER SCHOOL PROGRAMS RAN FIVE DAYS A WEEK, 3 HOURS A DAY THROUGHOUT THE SCHOOL YEAR. COMPREHENSIVE AFTER SCHOOL PROGRAMS INCLUDE A VARIETY OF CLUBS AND ACTIVITIES FOR STUDENTS RANGING FROM ARTS TO SPORTS TO ENTREPRENEURSHIP.THE REVENUE LISTED ABOVE DOES NOT INCLUDE THE GOVERNMENT GRANTS SUPPORTING THE AFTERSCHOOL PROGRAMS FROM THE DEPT. OF YOUTH & COMMUNITY DEVELOPMENT OF $6,217,096, THE NYS COUNCIL OF THE ARTS OF $49,500, THE NYS ASSEMBLY OF $50,000 AND NATIONAL ENDOWMENT FOR THE ARTS OF $40,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,508,220 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,163,012 | RevenueAmt |
| Desc | DURING FISCAL YEAR 2025 LEAP PARTNERED WITH 93 NEW YORK CITY SCHOOL SYSTEMS TO DELIVER ARTS RESIDENCY PROGRAMS TO ABOUT 16,000 STUDENTS IN GRADES PRE-K -12. THESE PROGRAMS WERE OFFERED IN-PERSON DURING THE SCHOOL DAY AND AFTER SCHOOL IN PARTNERSHIP WITH CLASSROOM TEACHERS AND SUPPORT STAFF. PROGRAMS VARY IN SCHEDULE AND DURATION OFFERING 10 TO OVER 30 HOURS OF INSTRUCTIONAL SESSIONS EITHER ONCE OR TWICE PER WEEK. ALL PROGRAMS ARE FACILITATED BY TRAINED PROFESSIONAL TEACHING ARTISTS IN VARIOUS DISCIPLINES INCLUDING DANCE, THEATRE, MUSIC, VISUAL ARTS, AND NEW MEDIA ARTS, AND CULMINATED IN A CELEBRATORY EVENT THAT INCLUDES A PERFORMANCE OR SHOWCASE OF STUDENT WORK.THE REVENUE LISTED ABOVE DOES NOT INCLUDE THE GOVERNMENT GRANTS SUPPORTING ARTS RESIDENCIES PROGRAMS FROM THE DEPARTMENT OF CULTURAL AFFAIRS OF $120,000 AND THE NEW YORK CITY GRANTS OF $148,335. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,279,113 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 262 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SOUTO | PersonNm |
| Phone | 2127694160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 8TH AVENUE SUITE 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DREW HAMMOND | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SONET-ROSENTHAL | ||||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BLOYD | ||||||||
| BOARD MEMBER UNTIL DEC 2024 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ANDY E TOMBACK | ||||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE MOUNTFORD | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BIANCA KOFAHL | ||||||||
| BOARD MEMBER,CHAIR OF THE BOARD | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEJANDRA VILLANUEVA | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL DANKWA | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED GILES | ||||||||
| BOARD MEMBER,CO-CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAURICIO BARBERI | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA KEIM | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI ROTSKOFF | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY WINTER | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JING ZHUANG | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRIN BRUSCHI | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SOUTO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $225,432 | $0 | $10,163 | Yes (X) | ||
| LAKIMJA MATTOCKS | ||||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | 0.00 | $166,557 | $0 | $5,029 | Yes (X) | ||
| JULLIAHANN WASHINGTON | ||||||||
| CHIEF FINANCIAL & OPERATIONS OFFICER | 40.00 | 0.00 | $162,302 | $0 | $2,607 | Yes (X) | ||
| KARINA LYNCH GRAHAM | ||||||||
| MANAGING DIRECTOR - MIDDLE SCHOOL PROGRAM | 40.00 | 0.00 | $100,880 | $0 | $856 | Yes (X) | ||
| DANICE CRUMP | ||||||||
| MANAGING DIRECTOR OF AFTERSCHOOL PROGRAM | 40.00 | 0.00 | $120,000 | $0 | $6,236 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $775,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $108,703 | FundraisingAmt |
| Government Grants | $7,290,333 | GovernmentGrantsAmt |
| All Other Contributions | $350,469 | AllOtherContributionsAmt |
| Total Contributions | $7,749,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ART RESIDENCIES | 611710 | $1,163,012 | $1,163,012 |
| AFTER SCHOOL PROGRAMS | 611710 | $413,415 | $413,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,576,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Exclusion | $48 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,990 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,990 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,990 | TotalRevenueColumnAmt |
| Exclusion | $28,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,127 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,703 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,593 | TotalRevenueColumnAmt |
| Exclusion | -$38,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADP - MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,282 | TotalRevenueColumnAmt |
| Exclusion | $14,282 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96 | TotalRevenueColumnAmt |
| Exclusion | $96 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,330,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,576,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,823 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,291 | TotalAmt |
| Program Services | $498,862 | ProgramServicesAmt |
| Management And General | $33,257 | ManagementAndGeneralAmt |
| Fundraising | $22,172 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,519,050 | TotalAmt |
| Program Services | $5,180,510 | ProgramServicesAmt |
| Management And General | $137,836 | ManagementAndGeneralAmt |
| Fundraising | $200,704 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,501 | TotalAmt |
| Program Services | $524,251 | ProgramServicesAmt |
| Management And General | $34,950 | ManagementAndGeneralAmt |
| Fundraising | $23,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,252 | TotalAmt |
| Program Services | $458,327 | ProgramServicesAmt |
| Management And General | $30,555 | ManagementAndGeneralAmt |
| Fundraising | $20,370 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,481 | TotalAmt |
| Management And General | $58,481 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,087 | TotalAmt |
| Program Services | $72,805 | ProgramServicesAmt |
| Management And General | $36,740 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,510 | TotalAmt |
| Management And General | $1,395 | ManagementAndGeneralAmt |
| Fundraising | $5,115 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,110 | TotalAmt |
| Program Services | $31,946 | ProgramServicesAmt |
| Management And General | $28,583 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,406 | TotalAmt |
| Program Services | $5,585 | ProgramServicesAmt |
| Management And General | $141,693 | ManagementAndGeneralAmt |
| Fundraising | $1,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,890 | TotalAmt |
| Program Services | $237,375 | ProgramServicesAmt |
| Management And General | $14,515 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,435 | TotalAmt |
| Program Services | $41,980 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758 | TotalAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,462 | TotalAmt |
| Management And General | $44,462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,548 | TotalAmt |
| Program Services | $27,632 | ProgramServicesAmt |
| Management And General | $832 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,501 | TotalAmt |
| Program Services | $26,165 | ProgramServicesAmt |
| Management And General | $81,336 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ART & PROGRAM SUPPLIES | $143,362 | $135,323 | $8,039 | $0 |
| HOSPITALITY | $60,398 | $5,628 | $54,165 | $605 |
| BAD DEBT | $47,657 | $0 | $44,435 | $3,222 |
| DUES,FEES&SUBSCRIPTIONS | $15,706 | $3,569 | $9,108 | $3,029 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,702 | TotalAmt |
| Program Services | $29,155 | ProgramServicesAmt |
| Management And General | $20,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,343,107 | TotalAmt |
| Program Services | $7,279,113 | ProgramServicesAmt |
| Management And General | $782,017 | ManagementAndGeneralAmt |
| Fundraising | $281,977 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,787 | BOYAmt |
| EOY | $1,211,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
| EOY | $5 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,740 | BOYAmt |
| EOY | $1,346,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,521 | BOYAmt |
| EOY | $61,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $444,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $376,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,113 | BOYAmt |
| EOY | $68,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,715 | BOYAmt |
| EOY | $501,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588,881 | BOYAmt |
| EOY | $3,188,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,627 | BOYAmt |
| EOY | $345,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,286 | BOYAmt |
| EOY | $360,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,457 | BOYAmt |
| EOY | $469,028 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,076 | BOYAmt |
| EOY | $1,175,194 | 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 | $990,805 | BOYAmt |
| EOY | $2,012,590 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,805 | BOYAmt |
| EOY | $2,013,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588,881 | BOYAmt |
| EOY | $3,188,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $987,648 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,709,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,103,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,191,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,135,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,749,505 | CurrentTaxYearAmt |
| Total | $34,890,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,709,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,103,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,191,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,135,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,749,505 | CurrentTaxYearAmt |
| Total | $34,890,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,890,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,038 | CurrentTaxYearAmt |
| Total | $55,612 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $161,473 | CurrentTaxYearMinus1YearAmt |
| Total | $161,473 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $14,378 | CurrentTaxYearAmt |
| Total | $21,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,128,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,538,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,089 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,654 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,599 | DepreciationAmt |
| Book Value | $68,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,565 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $91,016 |
| RIGHT-OF-USE ASSETS | $410,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $501,118 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $469,028 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $469,028 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,409,805 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $330 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $78,720 | OtherRevenueAmt |
| Revenue Not Reported | $79,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,330,755 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,330,755 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,422,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $330 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,720 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,343,107 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,343,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LEAP IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. LEAP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT LEAP HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. LEAP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $131,093 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $108,703 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,390 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,244 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $17,576 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,450 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $17,737 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,737 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,450 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $148,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,703 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,127 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,694 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $17,576 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,593 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD SOUTO | ||||||||||||||
| EXECUTIVE DIRECTOR | $224,675 | $0 | $0 | $0 | $757 | $0 | $2,000 | $0 | $8,163 | $0 | $235,595 | $0 | $0 | $0 |
| LAKIMJA MATTOCKS | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $161,460 | $0 | $0 | $0 | $5,097 | $0 | $2,000 | $0 | $3,029 | $0 | $171,586 | $0 | $0 | $0 |
| JULLIAHANN WASHINGTON | ||||||||||||||
| CHIEF FINANCIAL & OPERATIONS OFFICER | $160,000 | $0 | $0 | $0 | $2,302 | $0 | $2,000 | $0 | $607 | $0 | $164,909 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III - MISSION STATEMENT | LEAP HARNESSES THE TRANSFORMATIVE POWER OF THE ARTS TO TEACH SOCIAL AND EMOTIONAL LEARNING (SEL) SKILLS TO STUDENTS IN NYC PUBLIC SCHOOLS. FOUNDED IN 1977 IN RESPONSE TO DRASTIC CUTS TO NYC ARTS EDUCATION FUNDING, A CHALLENGE THAT PERSISTS TODAY, LEAP PROVIDES SCHOOL-DAY ARTS RESIDENCIES, COMPREHENSIVE AFTER-SCHOOL PROGRAMS, SUMMER PROGRAMMING, AND ORIGINAL, HISTORICALLY-INFORMED THEATER PRODUCTIONS FOR SCHOOLS AND OTHER AUDIENCES. IN 2025, LEAP SERVED 18,730 STUDENTS, WORKING WITH 105 SCHOOLS AND COMMUNITY-BASED ORGANIZATION PARTNERS PROVIDING 179 PROGRAMS ACROSS ALL FIVE BOROUGHS OF NEW YORK CITY. LEAP'S MISSION IS TO PARTNER WITH SCHOOL COMMUNITIES TO OFFER CREATIVE ARTS PROGRAMS THAT ENCOURAGE NEW YORK CITY YOUTH TO PURSUE THEIR PASSIONS, DEVELOP THEIR STRENGTHS, AND AMPLIFY THEIR VOICES. WE ENVISION A CITY WHERE EDUCATION IS EQUITABLE, AND THE ARTS ARE ACCESSIBLE FOR YOUTH IN COMMUNITIES THAT ARE RICH IN CULTURE AND CAPABILITY AND HAVE BEEN UNDER-RESOURCED. YOUTH IN OUR COMMUNITIES WILL BE THE NEXT GENERATION OF LIFELONG LEARNERS, CREATIVE PROBLEM SOLVERS, AND COLLABORATIVE LEADERS. WE ARE HELPING TO PREPARE YOUTH FOR SUCCESSFUL FUTURES BY DEVELOPING THE QUALITIES THEY NEED TO EXCEL IN SCHOOL AND LIFE BEYOND THE CLASSROOM. LEAP PROGRAMS REACH NEW YORK CITY STUDENTS WITH ENORMOUS POTENTIAL WHO ARE UNDERSERVED IN THE ARTS DUE TO LIMITED SCHOOL RESOURCES AND HISTORIC COMMUNITY EXCLUSION FROM THESE OPPORTUNITIES. THROUGH LEAP PROGRAMS, YOUNG PEOPLE DEVELOP SKILLS TO ENHANCE CREATIVE EXPRESSION, MASTER ACADEMIC CONTENT, AND DEVELOP SOCIAL AND EMOTIONAL COMPETENCIES, WHICH INCREASE THEIR POTENTIAL TO SUCCEED AS STUDENTS, INDIVIDUALS, AND PARTICIPANTS IN THE 21ST-CENTURY CREATIVE WORKFORCE. LEAP PARTNERS WITH HELLO INSIGHT, A LEADING, NATIONAL MEASUREMENT ORGANIZATION TO ASSESS OUR STUDENTS' SEL OUTCOMES. 100% STUDENTS MET THE NATIONAL GROWTH BENCHMARK IN FY25 AND 94% STUDENTS GREW IN ONE SEL CAPACITY OR MORE. LEAP'S STAFF, ADMINISTRATORS, AND CLASSROOM TEACHERS WORK CLOSELY TO CREATE PROGRAMMING THAT ADDRESSES SPECIFIC SKILLS FOR THEIR STUDENTS WITH ACTIVITIES THAT SUPPORT THE NEW YORK STATE ARTS LEARNING STANDARDS, NEW YORK STATE COMMON CORE LEARNING STANDARDS, AND THE NEW YORK CITY BLUEPRINTS FOR TEACHING AND LEARNING IN THE ARTS. CULMINATING EVENTS IN SCHOOLS ENGAGE ADMINISTRATORS, TEACHERS, PARENTS, AND PARENT COORDINATORS, AND THE STUDENTS' WORK IS SHOWCASED. ALL RESIDENCIES ARE CONDUCTED BY LEAP TEACHING ARTISTS, A HIGHLY TRAINED GROUP OF MORE THAN 300 PROFESSIONAL ARTISTS REPRESENTING A WIDE VARIETY OF SPECIALTIES, INCLUDING POETRY, DANCE, THEATER, MUSIC, VISUAL ARTS, FASHION, DESIGN, AND NEW MEDIA ARTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE AN ELECTRONIC OR PAPER COPY IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENTS. ANY COMMENTS AND QUESTIONS CONCERNING THE 990 ARE DISCUSSED WITH MANAGEMENT AND APPROPRIATE ACTIONS ARE TAKEN WHEN NECESSARY BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND ALL MEMBERS OF MANAGEMENT. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, MANAGEMENT AND/OR BOARD MEMBERS WILL INVESTIGATE THE POTENTIAL CONFLICT AND THE POTENTIALLY CONFLICTED BOARD MEMBER WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE WAS A COMPENSATION REVIEW CONDUCTED BY THE CHAIR OF THE BOARD ALONG WITH THE BOARD MEMBERS. ALL OF WHOM WERE APPOINTED TO SERVE AS THE EXECUTIVE PERFORMANCE REVIEW AND COMPENSATION COMMITTEE. THE COMMITTEE MET MULTIPLE TIMES TO REVIEW THE EXECUTIVE'S PERFORMANCE; THE EXECUTIVE DIRECTOR ALSO COMPLETED A SELF-ASSESSMENT AND THEN MET WITH THE COMMITTEE MEMBERS TO DISCUSS. A BOARD PHONE CALL ALSO TOOK PLACE TO APPROVE EXECUTIVE COMPENSATION AND WAS APPROVED BY THE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | LEAP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON GUIDESTAR.COM AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 535 8TH AVE, SUITE 1100, NEW YORK, NY 10024 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)769-4160. |
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