LEAD

Cite this

Plain text LEAD. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/lead-472471572. Retrieved 2026-10-28.

APA furp.org. (n.d.). LEAD [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 28, 2026, from https://furp.org/org/lead-472471572

MLA “LEAD.” furp.org, tax years 2015–2024, https://furp.org/org/lead-472471572. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $21.0M · expenses $23.5M · assets $2.9M

EIN
47-2471572
Address
5 S MAIN ST, ALLENTOWN, NJ 08501-1686
Website
WWW.LEADRUGS.ORG
NTEE code
F21
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 2015 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

LEAD IS A COLLABORATIVE PROGRAM IN WHICH LOCAL LAW ENFORCEMENT, LOCAL SCHOOLS AND COMMUNITIES JOIN TOGETHER TO EDUCATE STUDENTS ABOUT THE PERSONAL AND SOCIAL CONSEQUENCES OF SUBSTANCE ABUSE, VIOLENCE AND BULLYING. THE LEAD BASED PROGRAM IS PROVIDED WITH CURRICULA AND INITIATIVES DESIGNED TO BE DELIVERED IN GRADES K-12, INCLUDING CAMPS AND SPECIAL PROJECTS. LEAD'S PROGRAMS INCREASE KNOWLEDGE AND AWARENESS OF EFFECTIVE SUBSTANCE ABUSE PREVENTION AMONG SCHOOL-AGED YOUTH AND COMMUNITIES. LEAD PROVIDES LEADERSHIP, RESOURCES AND MANAGEMENT TO ENSURE LAW ENFORCEMENT AGENCIES HAVE THE MEANS TO PARTNER WITH OUR EDUCATORS, COMMUNITY LEADERS AND FAMILIES BY PROVIDING PROVEN AND EFFECTIVE PROGRAMS TO DETER YOUR AND ADULTS FROM DRUG USE, DRUG RELATED CRIMES, BULLYING AND VIOLENCE. LEAD IS COMMITTED TO REINFORCING MUTUAL RESPECT, GOODWILL AND RELATIONS BETWEEN LAW ENFORCEMENT AND THEIR COMMUNITIES. THE PROGRAMS ARE TAUGHT BY APPROXIMATELY 1,000 TRAINED LAW ENFORCEMENT PERSONNEL, WHO VOLUNTEER THEIR

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Nicholas Demauro EXECUTIVE DI2015-2024 $262,500$1,830,372 2
Christopher Wagner VP OF PROGRA2015-2024 $117,500$326,042 1
Jennifer Goggins COO2023-2024 $149,836$255,920 1
Michael Wegman EVP PHILANTH2024 $137,751$137,751 1
Nicholas Glenn REGIONAL PRO2024 $102,780$102,780 1
John Lindsay (former) DEVELOPMENT2019-2022 $111,256$367,666 1
Jessica Spearnock (former) EVP OF FINAN2023 $130,459$130,459 1
Julie Yocca (former) REGIONAL PRO2023 $114,417$114,417 1
David J Kirby (former) EVP MARKETIN2023 $104,417$104,417 1

Officers and directors, no compensation reported

36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kevin Haney CHAIRMAN2020-2024 10 $0 reported 1
William Shievella VICE CHAIR2023-2024 10 $0 reported 1
Sheriff Kevin Rambosk 1ST VICE CHA2023-2024 10 $0 reported 1
Colette Balaam 2ND VICE CHA2023-2024 10 $0 reported 1
Craig Dugan TREASURER2018-2024 10 $0 reported 1
Mayor Timothy Mcdonough SECRETARY2023-2024 10 $0 reported 1
Joseph Grano NON-EXEC PRE2015-2024 5 $0 reported 1
Jay Bloom DIRECTOR2023-2024 5 $0 reported 1
Dr Richard Bozza DIRECTOR2015-2024 5 $0 reported 1
Chief Steven Casstevens DIRECTOR2023-2024 5 $0 reported 1
Chief Paul Cell DIRECTOR2023-2024 5 $0 reported 1
Jim Robertson DIRECTOR2023-2024 5 $0 reported 1
Dr Zili Sloboda DIRECTOR2023-2024 5 $0 reported 1
Gary Sorrentino DIRECTOR2023-2024 5 $0 reported 1
William Gross DIRECTOR2024 5 $0 reported 3
Dottie Herman DIRECTOR2022-2024 5 $0 reported 1
Lloyd Levenson Esq DIRECTOR2015-2024 5 $0 reported 1
Paul Cell (former) DIRECTOR2015-2022 5 $0 reported 3
Thomas Marinaro (former) CHAIRMAN2015-2022 10 $0 reported 1
Kevin Rambosk (former) SECRETARY2021-2022 5 $0 reported 1
Steve Casstevens (former) DIRECTOR2020-2022 5 $0 reported 1
Collette Balaam (former) 2ND VICE CHAIR2020-2022 5 $0 reported 1
TIMOTHY McDONOUGH (former) DIRECTOR2017-2022 5 $0 reported 1
William Schievella (former) VICE CHAIR2016-2022 5 $0 reported 1
Robert Kugler (former) Director2015-2021 5 $0 reported 1
JOHN McCANN (former) VICE CHAIR2015-2020 5 $0 reported 1
Barry Habib (former) DIRECTOR2015-2020 5 $0 reported 1
Charles Segars (former) Director2015-2019 5 $0 reported 1
William M Laufer (former) Director2019 5 $0 reported 2
Louis Dekmar (former) Director2016-2018 5 $0 reported 3
James Mackey (former) Director2015-2018 5 $0 reported 2
Toni Brinker (former) Director2017-2018 5 $0 reported 1
Joseph Cipolla (former) TREASURER2015-2016 10 $0 reported 1
Mark Spitzer (former) DIRECTOR2015-2016 5 $0 reported 1
Timoth Mcdonough (former) DIRECTOR2015-2016 5 $0 reported 1
Toni Pickens (former) dIRECTOR2016 5 $0 reported 1

People by year

2024 · 22 people listed · 5 paid, $770K · 41 employees · 5,600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICHOLAS DEMAURO EXECUTIVE DI40 $262,500$0$0 $262,5002
JENNIFER GOGGINS COO40 $149,836$0$0 $149,8361
MICHAEL WEGMAN EVP PHILANTH40 $137,751$0$0 $137,7511
CHRISTOPHER WAGNER VP OF PROGRA40 $117,500$0$0 $117,5001
NICHOLAS GLENN REGIONAL PRO40 $102,780$0$0 $102,7801
KEVIN HANEY CHAIRMAN10 $0$0$0 $01
WILLIAM SHIEVELLA VICE CHAIR10 $0$0$0 $01
SHERIFF KEVIN RAMBOSK 1ST VICE CHA10 $0$0$0 $01
COLETTE BALAAM 2ND VICE CHA10 $0$0$0 $01
CRAIG DUGAN TREASURER10 $0$0$0 $01
MAYOR TIMOTHY MCDONOUGH SECRETARY10 $0$0$0 $01
JOSEPH GRANO NON-EXEC PRE5 $0$0$0 $01
JAY BLOOM DIRECTOR5 $0$0$0 $01
DR RICHARD BOZZA DIRECTOR5 $0$0$0 $01
CHIEF STEVEN CASSTEVENS DIRECTOR5 $0$0$0 $01
CHIEF PAUL CELL DIRECTOR5 $0$0$0 $01
JIM ROBERTSON DIRECTOR5 $0$0$0 $01
DR ZILI SLOBODA DIRECTOR5 $0$0$0 $01
GARY SORRENTINO DIRECTOR5 $0$0$0 $01
WILLIAM GROSS DIRECTOR5 $0$0$0 $03
DOTTIE HERMAN DIRECTOR5 $0$0$0 $01
LLOYD LEVENSON ESQ DIRECTOR5 $0$0$0 $01
2023 · 22 people listed · 6 paid, $867K · 24 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICHOLAS DEMAURO EXECUTIVE DI40 $303,750$0$0 $303,7502
JESSICA SPEARNOCK EVP OF FINAN40 $130,459$0$0 $130,4591
JULIE YOCCA REGIONAL PRO40 $114,417$0$0 $114,4171
CHRISTOPHER WAGNER VP OF PROGRA40 $107,917$0$0 $107,9171
JENNIFER GOGGINS COO40 $106,084$0$0 $106,0841
DAVID J KIRBY EVP MARKETIN40 $104,417$0$0 $104,4171
KEVIN HANEY CHAIRMAN10 $0$0$0 $01
WILLIAM SHIEVELLA VICE CHAIR5 $0$0$0 $01
SHERIFF KEVIN RAMBOSK 1ST VICE CHA5 $0$0$0 $01
COLETTE BALAAM 2ND VICE CHA5 $0$0$0 $01
CRAIG DUGAN TREASURER5 $0$0$0 $01
MAYOR TIMOTHY MCDONOUGH SECRETARY5 $0$0$0 $01
JOSEPH GRANO NON-EXEC PRE5 $0$0$0 $01
JAY BLOOM DIRECTOR5 $0$0$0 $01
DR RICHARD BOZZA DIRECTOR5 $0$0$0 $01
CHIEF STEVEN CASSTEVENS DIRECTOR5 $0$0$0 $01
CHIEF PAUL CELL DIRECTOR5 $0$0$0 $01
DOTTIE HERMAN DIRECTOR5 $0$0$0 $01
LLOYD LEVENSON ESQ DIRECTOR40 $0$0$0 $01
JIM ROBERTSON DIRECTOR5 $0$0$0 $01
DR ZILI SLOBODA DIRECTOR5 $0$0$0 $01
GARY SORRENTINO DIRECTOR5 $0$0$0 $01
2022 · 16 people listed · 3 paid, $451K · 40 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICHOLAS DeMAURO EXEC DIR/CEO40 $238,959$0$0 $238,9592
JOHN LINDSAY DEVELOPMENT40 $111,256$0$0 $111,2561
CHRISTOPHER WAGNER VP OF PROGRAMS40 $100,625$0$0 $100,6251
THOMAS MARINARO CHAIRMAN10 $0$0$0 $01
DOTTIE HERMAN DIRECTOR5 $0$0$0 $01
LLOYD LEVENSON ESQ DIRECTOR5 $0$0$0 $01
KEVIN RAMBOSK SECRETARY5 $0$0$0 $01
DR RICHARD BOZZA DIRECTOR5 $0$0$0 $01
CRAIG DUGAN TREASURER5 $0$0$0 $01
JOSEPH J GRANO NON-EXEC PRES5 $0$0$0 $01
STEVE CASSTEVENS DIRECTOR5 $0$0$0 $01
COLLETTE BALAAM 2ND VICE CHAIR5 $0$0$0 $01
PAUL CELL DIRECTOR5 $0$0$0 $03
TIMOTHY McDONOUGH DIRECTOR5 $0$0$0 $01
WILLIAM SCHIEVELLA VICE CHAIR5 $0$0$0 $01
KEVIN HANEY 1ST VICE CHAIR5 $0$0$0 $01
2021 · 15 people listed · 2 paid, $351K · 16 employees · 950 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICHOLAS DeMAURO EXEC DIR/CEO40 $196,662$0$0 $196,6622
JOHN LINDSAY DEVELOPMENT40 $141,910$0$12,500 $154,4101
THOMAS MARINARO CHAIRMAN10 $0$0$0 $01
ROBERT KUGLER Director5 $0$0$0 $01
LLOYD LEVENSON ESQ Director5 $0$0$0 $01
KEVIN RAMBOSK Secretary5 $0$0$0 $01
DR RICHARD BOZZA Director5 $0$0$0 $01
CRAIG DUGAN TREASURER5 $0$0$0 $01
JOSEPH J GRANO NON-EXEC PRES5 $0$0$0 $01
STEVE CASSTEVENS DIRECTOR5 $0$0$0 $01
COLLETTE BALAAM 2ND VICE CHAIR5 $0$0$0 $01
PAUL CELL DIRECTOR5 $0$0$0 $03
TIMOTHY McDONOUGH DIRECTOR5 $0$0$0 $01
WILLIAM SCHIEVELLA VICE CHAIR5 $0$0$0 $01
KEVIN HANEY 1ST VICE CHAIR5 $0$0$0 $01
2020 · 16 people listed · 1 paid, $179K · 12 employees · 950 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICHOLAS DeMAURO EXEC DIR/CEO5 $179,396$0$0 $179,3962
ROBERT KUGLER CHAIRMAN10 $0$0$0 $01
JOHN McCANN VICE CHAIR5 $0$0$0 $01
LLOYD LEVENSON ESQ 1ST VICE CHAIR5 $0$0$0 $01
THOMAS MARINARO 2ND VICE CHAIR5 $0$0$0 $01
DR RICHARD BOZZA SECRETARY5 $0$0$0 $01
CRAIG DUGAN TREASURER5 $0$0$0 $01
JOSEPH J GRANO NON-EXEC PRES5 $0$0$0 $01
STEVE CASSTEVENS DIRECTOR5 $0$0$0 $01
BARRY HABIB DIRECTOR5 $0$0$0 $01
COLLETTE BALAAM DIRECTOR5 $0$0$0 $01
CHRISTOPHER WAGNER DIRECTOR5 $0$0$0 $01
PAUL CELL DIRECTOR5 $0$0$0 $03
TIMOTHY McDONOUGH DIRECTOR5 $0$0$0 $01
WILLIAM SCHIEVELLA VICE CHAIR5 $0$0$0 $01
KEVIN HANEY DIRECTOR5 $0$0$0 $01
2019 · 16 people listed · 2 paid, $234K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICHOLAS DeMAURO EXEC DIR/CEO5 $132,082$0$0 $132,0822
JOHN LINDSAY EVP OF DEVELOPMENT40 $100,000$0$2,000 $102,0001
ROBERT KUGLER Chairman10 $0$0$0 $01
JOHN McCANN VICE CHAIR5 $0$0$0 $01
LLOYD LEVENSON ESQ 1ST VICE CHAIR5 $0$0$0 $01
THOMAS MARINARO 2ND VICE CHAIR5 $0$0$0 $01
DR RICHARD BOZZA Secretary5 $0$0$0 $01
CRAIG DUGAN Treasurer5 $0$0$0 $01
JOSEPH J GRANO NON-EXEC PRES5 $0$0$0 $01
CHARLES SEGARS Director5 $0$0$0 $01
BARRY HABIB Director5 $0$0$0 $01
WILLIAM M LAUFER Director5 $0$0$0 $02
CHRISTOPHER WAGNER Director5 $0$0$0 $01
PAUL CELL Director5 $0$0$0 $03
TIMOTHY McDONOUGH Director5 $0$0$0 $01
WILLIAM SCHIEVELLA Director5 $0$0$0 $01
2018 · 17 people listed · 1 paid, $142K · 8 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nicholas DeMauro President & CEO40 $142,212$0$0 $142,2122
Robert Kugler Chair10 $0$0$0 $01
John McCann Vice Chair5 $0$0$0 $01
Lloyd Levenson Esq 1st Vice Chair5 $0$0$0 $01
Thomas Marinaro 2nd Vice Chair5 $0$0$0 $01
Dr Richard Bozza Secretary5 $0$0$0 $01
Craig Dugan Treasurer5 $0$0$0 $01
Joseph J Grano Non-Executive President5 $0$0$0 $01
Charles Segars Director5 $0$0$0 $01
Barry Habib Director5 $0$0$0 $01
James Mackey Director5 $0$0$0 $02
Christopher Wagner Director5 $0$0$0 $01
Paul Cell Director5 $0$0$0 $03
Timothy McDonough Director5 $0$0$0 $01
Louis Dekmar Director5 $0$0$0 $03
Toni Brinker Director5 $0$0$0 $01
William Schievella Director5 $0$0$0 $01
2017 · 16 people listed · 1 paid, $139K · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICHOLAS DEMAURO Executive Director & CEO40 $139,272$0$0 $139,2722
ROBERT KUGLER Chair10 $0$0$0 $01
JOHN MCCANN Vice Chair5 $0$0$0 $01
LLOYD LEVENSON ESQ 1st Vice Chair5 $0$0$0 $01
THOMAS MARINARO 2nd Vice Chair5 $0$0$0 $01
DR RICHARD BOZZA Secretary5 $0$0$0 $01
JOSEPH J GRANO Non-executive President5 $0$0$0 $01
CHARLES SEGARS Director5 $0$0$0 $01
BARRY HABIB Director5 $0$0$0 $01
JAMES MACKEY Director5 $0$0$0 $02
CHRISTOPHER WAGNER Director5 $0$0$0 $01
PAUL CELL Director5 $0$0$0 $03
TIMOTHY MCDONOUGH Director5 $0$0$0 $01
LOUIS DEKMAR Director5 $0$0$0 $03
TONI BRINKER Director5 $0$0$0 $01
WILLIAM SCHIEVELLA Director5 $0$0$0 $01
2016 · 18 people listed · 1 paid, $140K · 13 employees · 446 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICHOLAS DEMAURO EXECUTIVE DIRECTOR & CEO40 $140,000$0$0 $140,0002
ROBERT KUGLER CHAIRMAN10 $0$0$0 $01
JOHN MCCANN VICE CHAIRMAN5 $0$0$0 $01
LLOYD LEVENSON ESQ 1ST VICE CHAIRMAN5 $0$0$0 $01
THOMAS MARINARO 2ND VICE CHAIRMAN5 $0$0$0 $01
DR RICHARD BOZZA SECRETARY5 $0$0$0 $01
JOSEPH CIPOLLA TREASURER10 $0$0$0 $01
JOSEPH GRANO NON-EXECUTIVE PRESIDENT5 $0$0$0 $01
MARK SPITZER DIRECTOR5 $0$0$0 $01
CHARLES SEGARS DIRECTOR5 $0$0$0 $01
BARRY HABIB DIRECTOR5 $0$0$0 $01
JAMES MACKEY DIRECTOR5 $0$0$0 $02
CHRISTOPHER WAGNER DIRECTOR5 $0$0$0 $01
PAUL CELL DIRECTOR5 $0$0$0 $03
TIMOTH MCDONOUGH DIRECTOR5 $0$0$0 $01
louis dekmar dIRECTOR5 $0$0$0 $03
toni pickens dIRECTOR5 $0$0$0 $01
william schievella board member5 $0$0$0 $01
2015 · 15 people listed · 1 paid, $96K · 7 employees · 1,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICHOLAS DEMAURO EXECUTIVE DIRECTOR & CEO40 $95,539$0$0 $95,5392
ROBERT KUGLER CHAIRMAN10 $0$0$0 $01
JOHN MCCANN VICE CHAIRMAN5 $0$0$0 $01
LLOYD LEVENSON ESQ 1ST VICE CHAIRMAN5 $0$0$0 $01
THOMAS MARINARO 2ND VICE CHAIRMAN5 $0$0$0 $01
DR RICHARD BOZZA SECRETARY5 $0$0$0 $01
JOSEPH CIPOLLA TREASURER10 $0$0$0 $01
JOSEPH GRANO NON-EXECUTIVE PRESIDENT5 $0$0$0 $01
MARK SPITZER DIRECTOR5 $0$0$0 $01
CHARLES SEGARS DIRECTOR5 $0$0$0 $01
BARRY HABIB DIRECTOR5 $0$0$0 $01
JAMES MACKEY DIRECTOR5 $0$0$0 $02
CHRISTOPHER WAGNER DIRECTOR5 $0$0$0 $01
PAUL CELL DIRECTOR5 $0$0$0 $03
TIMOTH MCDONOUGH DIRECTOR5 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $4.8M
NameLocationServicePaid
TRI UNIVERSAL INCPLEASANTON, CAPROGRAM DEV/MAR$3,744,858
MENDEZ FOUNDATIONATLANTA, GAPROGRAM SUPPLIE$393,909
FRONTLINE SUPPORT LLCRIO RANCHO, NMFUNDRAISER$335,163
PUBLIC SAFETY OUTREACH LLCMANTUA, NJFUNDRAISER$161,448
ZITO PARTNERSWARREN, NJPUBLIC RELATION$139,323
2023 · 5 contractors · $8.6M
NameLocationServicePaid
TRI UNIVERSAL INCPLEASANTON, CAPROGRAM DEV/MAR$7,733,136
MENDEZ FOUNDATIONATLANTA, GAPROGRAM SUPPLIE$286,281
CAESARS ENTERTAINMENTLAS VEGAS, NVEVENT VENUE$269,452
PUBLIC SAFETY OUTREACH LLCMANTUA, NJFUNDRAISER$181,984
ZITO PARTNERSWARREN, NJPUBLIC RELATION$177,268
2022 · 4 contractors · $7.8M
NameLocationServicePaid
TRI UNIVERSAL INCPLEASANTON, CAPROGRAM DEV/MARKETING$7,268,988
MENDEZ FOUNDATIONATLANTA, GAPROGRAM SUPPLIES/KITS$272,399
JCM ASSOCIATES LLCMIDDLETOWN, NJPROGRAM SUPPLIES$137,345
ZITO PARTNERSWARREN, NJPUBLIC RELATIONS$127,475
2021 · 2 contractors · $11.1M
NameLocationServicePaid
TRI UNIVERSAL INCPLEASANTON, CAPROGRAM DEV/ADMIN SUPPORT$10,885,212
PUBLIC SAFETY OUTREACHMANTUA, NJFUNDRAISING$260,395
2020 · 1 contractor · $3.9M
NameLocationServicePaid
TRI UNIVERSAL INCPLEASANTON, CAPROGRAM DEV/ADMIN SUPPORT$3,937,750
2019 · 1 contractor · $2.3M
NameLocationServicePaid
TRI UNIVERSAL INCPLEASANTON, CAPROGRAM DEV/ADMIN SUPPORT$2,335,511

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$21,034,682$23,538,431 $2,890,294$1,674,914 $20,044,630$507,346 $262,500415,600
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$33,153,005$32,453,253 $5,535,936$4,178,663 $32,368,869$424,190 $303,750241,500
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$31,658,383$29,208,369 $4,214,501$3,478,911 $30,790,934$398,216 $238,959401,500
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$14,783,370$13,768,941 $1,483,859$1,028,897 $14,158,731$227,456 $196,66216950
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$14,783,370$13,768,941 $1,483,859$1,028,897 $14,158,731$227,456 $196,66216950
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$5,603,682$5,699,702 $452,683-$94,711 $5,391,100$189,361 $185,78012950
2020 · Form 990 period ending 2020-12-31 · superseded · view filing · original 990 ↗
$5,693,369$5,699,702 $452,683-$94,711 $5,480,787$189,361 $185,78012950
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$4,277,146$4,260,776 $182,751-$88,378 $3,882,175$200,562 $132,08211-
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$4,297,015$4,260,776 $202,620-$68,509 $3,894,675$207,931 $132,08211-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,757,740$1,922,595 $213,415-$80,498 $1,459,853$140,723 $142,2128150
2018 · Form 990 period ending 2018-12-31 · amended · superseded · view filing · original 990 ↗
$1,757,740$1,922,594 $213,415-$80,498 $1,459,853$140,723 $142,2138150
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,163,183$1,086,622 $310,521$46,927 $786,073$134,250 $139,266210
2016 · Form 990 period ending 2016-12-31 · amended · view filing · original 990 ↗
$15,977,053$16,246,678 $153,539-$29,641 $15,745,009$50,134 $140,00013446
2016 · Form 990 period ending 2016-12-31 · superseded · view filing · original 990 ↗
$18,009,311$18,047,257 $383,072$202,037 $17,667,037$50,134 $140,00013446
2015 · Form 990 period ending 2015-12-31 · amended · view filing · original 990 ↗
$16,297,065$16,057,082 $417,934$239,983 $16,160,807$52,558 $181,30571,200
2015 · Form 990 period ending 2015-12-31 · superseded · view filing · original 990 ↗
$16,297,065$16,057,082 $417,934$239,983 $16,160,807$52,558 $181,30501,200

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

28 grantors reported grants to this organization, $683,004 in all, tax years 2015 to 2024; the 25 largest shown (all 28). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ROBERT E AND MARIE ORR SMITH FOUNDATION Private foundation Fuzzy filed as “LEAD” 2021-2024 4$175,000 2024$50,000
show
ERNST & YOUNG FOUNDATION DAF sponsor Exact 2022 1$115,000 2022$115,000
show
HACKENSACK MERIDIAN HEALTH INC Public charity Exact 2019-2023 5$110,250 2023$7,000
show
ADP FOUNDATION Public charity Exact 2017-2020 4$90,000 2020$20,000
show
VIRGINIA B TOULMIN CHARITABLE FOUNDATION III 20-102080246164 Private foundation Fuzzy filed as “LEAD” 2019, 2022 3$47,500 2022$25,000
show
GRANO FAMILY FOUNDATION Private foundation Fuzzy filed as “LEAD” 2016-2017, 2019 3$40,000 2019$15,000
show
NEW JERSEY EDUCATION ASSOCIATION Public charity Exact 2015-2017, 2022 4$32,500 2022$7,500
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022, 2024 2$30,640 2024$23,996
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IRONWOOD CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “LEAD” 2016-2018 3$17,700 2018$7,500
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MALINSKI FAMILY FOUNDATION Private foundation Fuzzy filed as “LEAD” 2021 1$10,000 2021$10,000
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STFA FOUNDATION INC Public charity Exact 2022 1$8,500 2022$8,500
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BLUE FOUNDRY CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “LEAD” 2023 1$2,500 2023$2,500
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CHOTIN FOUNDATION Private foundation Fuzzy filed as “LEAD” 2022 1$1,000 2022$1,000
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PETRUCCI FAMILY FOUNDATION INC Private foundation Fuzzy filed as “LEAD” 2019 1$1,000 2019$1,000
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SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “LEAD” 2024 1$365 2024$365
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “LEAD” 2023 1$205 2023$205
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MICHAEL CONNELL CHARITABLE FOUNDATION Private foundation Fuzzy filed as “LEAD” 2023 1$200 2023$200
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “LEAD” 2024 1$110 2024$110
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GAP FOUNDATION Private foundation Fuzzy filed as “LEAD” 2023 1$100 2023$100
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LEAD” 2020-2021 2$100 2021$60
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GORDON E AND BETTY I MOORE FOUNDATION Private foundation Fuzzy filed as “LEAD” 2023 1$60 2023$60
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TEXTRON CHARITABLE TRUST 540 008 Private foundation Fuzzy filed as “LEAD” 2020-2021 2$60 2021$30
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BAKER HUGHES FOUNDATION Private foundation Fuzzy filed as “LEAD” 2023 1$56 2023$56
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AMICA COMPANIES FOUNDATION Private foundation Fuzzy filed as “LEAD” 2022 1$53 2022$53
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TEXAS INSTRUMENTS FOUNDATION Private foundation Fuzzy filed as “LEAD” 2022 1$30 2022$30
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SOLEDAD ENRICHMENT ACTION INCCAF21 $11,803,605$12,462,156 CEO$188,324 Same NTEE code F21, revenue within 2x
PHOENIX MULTISPORT INCCOF21 $23,059,622$21,610,737 PRESIDENT/EXECUTIVE DIRECTOR$292,153 Same NTEE code F21, revenue within 2x
PRAIRIE RIDGE INTEGRATED BEHAVIORAL HEALTHCAREIAF21 $14,865,213$14,406,204 EMPLOYEE$306,626 Same NTEE code F21, revenue within 2x
TRI-COUNTY HUMAN SERVICES INCFLF21 $25,439,833$23,769,445 ASSOCIATE MEDICAL DIRECTOR$247,071 Same NTEE code F21, revenue within 2x
RIVERSIDE CNTY LATINO COMMISISON ON ALCOHOL & DRUG ABUSE SERVICES INCCAF21 $14,999,567$12,627,807 Executive Dir.$439,300 Same NTEE code F21, revenue within 2x
NORTHPOINTE COUNCIL INCNYF21 $10,879,007$8,925,096 PHYSICIAN$252,186 Same NTEE code F21, revenue within 2x
CASA-TRINITY INCNYF21 $28,040,422$24,936,009 PHYSICIAN$262,596 Same NTEE code F21, revenue within 2x
REACH OUT WEST ENDCAF21 $10,994,202$9,943,595 Executive Director$193,109 Same NTEE code F21, revenue within 2x
FAMILY AND MEDICAL COUNSELING SERVICE INCDCF21 $13,750,397$15,452,136 CEO$257,627 Same NTEE code F21, revenue within 2x
STARS NASHVILLETNF21 $15,511,432$14,007,630 CEO$254,831 Same NTEE code F21, revenue within 2x
DCCCA INCKSF21 $40,655,264$41,245,571 CHIEF EXECUTIVE OFFICER$237,391 Same NTEE code F21, revenue within 2x
ODYSSEY INCKYF21 $18,297,260$17,555,643 EXEC. DIRECTOR$200,000 Same NTEE code F21, revenue within 2x
NEW JERSEY PREVENTION NETWORK INCNJF21 $9,250,540$9,119,718 EXECUTIVE DIRECTOR$213,776 Same NTEE code F21, revenue within 5x, same state
NATIONAL CENTER FOR ADVOCACY AND RECOVERY INCNJF21 $10,030,323$10,028,213 PRESIDENT/CEO$174,807 Same NTEE code F21, revenue within 5x, same state
TRUTH INITIATIVE FOUNDATIONDCF21 $52,987,573$109,721,541 PRESIDENT & CEO$806,207 Same NTEE code F21, revenue within 5x, similar mission
PRO YOUTH AND FAMILIES INCCAF21 $4,847,122$4,462,511 President & CEO$165,315 Same NTEE code F21, revenue within 5x
CDAC BEHAVIORAL HEALTHCARE INCFLF21 $6,318,598$6,471,941 DIRECTOR OF$213,716 Same NTEE code F21, revenue within 5x
THE AMAAD INSTITUTECAF21 $5,129,024$5,011,141 President$168,127 Same NTEE code F21, revenue within 5x
YOUTH FIRST INCINF21 $9,535,417$10,251,191 PAST PRESIDE$173,485 Same NTEE code F21, revenue within 5x
THE COUNCIL OF SOUTHEAST PENNSYLVANIA INCPAF21 $7,437,940$7,541,754 EXECUTIVE DIRECTOR$148,030 Same NTEE code F21, revenue within 5x
HUSTLE RECOVERYTNF21 $6,696,889$4,995,846 Vice Chairman$156,248 Same NTEE code F21, revenue within 5x
WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INCPAF21 $6,934,836$6,509,600 EXECUTIVE DIRECTOR$160,708 Same NTEE code F21, revenue within 5x
D A R E AMERICACAF21 $4,403,883$4,443,803 PRESIDENT AN$289,020 Same NTEE code F21, revenue within 5x
PINAL HISPANIC COUNCILAZF21 $9,486,593$9,125,678 PRESIDENT & CEO$465,443 Same NTEE code F21, revenue within 5x
FIGHTING BACK SANTA MARIA VALLEYCAF21 $6,133,346$5,817,862 EXECUTIVE DIRECTOR$251,888 Same NTEE code F21, revenue within 5x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$15,093,22428 22010–2024 NEW FUTURES INC; ADOLESCENT DRUG & ALCOHOL PREVENTION TOOLS
NATIONAL PHILANTHROPIC TR DAF sponsor$10,839,97829 72014–2024 PHOENIX MULTISPORT INC; EVERGREEN TREATMENT SERVICES; RECOVERY CAFE; YOUTH FIRST INC and 3 more
COHEN VETERANS NETWORK INC Private foundation$10,005,1236 12019–2024 VALLEY CITIES COUNSELING AND CONSULTATION
EAST BAY COMMUNITY FOUNDATION DAF sponsor$8,250,0004 12019–2022 TRUTH INITIATIVE FOUNDATION
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$6,768,23416 12009–2024 PREVENTED
NOVO FOUNDATION Private foundation$4,348,41412 12020–2024 SAMADHI CENTER INC
WELBORN BAPTIST FOUNDATION INC Private foundation$3,267,47023 12010–2023 YOUTH FIRST INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,627,28352 152019–2025 NORTH CAROLINA CHAMBER FOUNDATION; LIFE CHALLENGE INTERNATIONAL; SONG FOR CHARLIE; EVERGREEN TREATMENT SERVICES and 11 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,564,96476 222016–2024 RECOVERY CAFE; YOUTH FIRST INC; GREATER NEW ORLEANS TEEN CHALLENGE INC; EVERGREEN TREATMENT SERVICES and 18 more
MAIBACH FOUNDATION Private foundation$2,191,00013 12013–2025 ASHES TO GLORY FOUNDATION
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$2,123,25812 32011–2024 SOLEDAD ENRICHMENT ACTION INC; REACH OUT WEST END; THE AMAAD INSTITUTE
WINSTON-SALEM FOUNDATION DAF sponsor$1,991,6686 12019–2024 NORTH CAROLINA CHAMBER FOUNDATION
SUNDERLAND FOUNDATION Private foundation$1,500,0004 32020–2024 FOOTPRINTS INC; DCCCA INC; EVERGREEN TREATMENT SERVICES
LILLY ENDOWMENT INC Private foundation$1,281,0002 12020–2023 YOUTH FIRST INC
TOYOTA USA FOUNDATION Private foundation$1,257,4973 12022–2024 YOUTH FIRST INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $23,538,431 spent · pay $3,038,683 · grants $0 · events $2,448,531
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM DEVELOPMENT/SUPP $15,618,416$13,275,654-$2,342,762 66.4%
Other salaries and wages $2,437,949$2,108,264$147,939$181,746 10.4%
Conferences, conventions and meetings $1,127,739$1,127,739-- 4.8%
Other (as described)PROGRAM TRAINING AND SUPP $526,644$526,644-- 2.2%
Travel $506,031$480,729$25,302- 2.1%
Fees: professional fundraisers $501,074--$501,074 2.1%
All other expenses $447,319$423,190$24,129- 1.9%
Advertising and promotion $413,253$371,927$20,663$20,663 1.8%
Other (as described)PROGRAM WORKBOOKS/KITS $403,274$403,274-- 1.7%
Other (as described)BANK/MERCHANT FEES $334,593$267,674-$66,919 1.4%
Fees: other services $302,841$272,557$30,284- 1.3%
Pay: officers, directors, trustees, key employees $262,500$183,750$39,375$39,375 1.1%
Payroll taxes $243,522$206,691$16,892$19,939 1.0%
Occupancy $231,862$177,990$26,936$26,936 1.0%
Other employee benefits $94,712$80,387$6,570$7,755 0.4%
Depreciation and depletion $66,193$62,883$3,310- 0.3%
Insurance $20,509$17,432$3,077- 0.1%
Fundraising events Eventdirect expenses; gross income $1,676,268$1,320,792reported apart
Total$23,538,431100%

View the filing

2023 · Form 990 · $32,453,253 spent · pay $2,271,717 · grants $0 · events $3,045,614
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM DEVELOPMENT/SUPP $25,964,462$19,473,347-$6,491,115 80.0%
Other salaries and wages $1,719,904$1,437,529$106,437$175,938 5.3%
Conferences, conventions and meetings $1,347,073$1,320,131$26,942- 4.2%
Other (as described)PROGRAM SERVICES/SUPPLIES $725,016$725,016-- 2.2%
Other (as described)BANK/MERCHANT FEES $464,457$273,153$74,239$117,065 1.4%
Advertising and promotion $397,529$357,962$39,567- 1.2%
Pay: officers, directors, trustees, key employees $303,750$212,625$45,563$45,562 0.9%
Fees: professional fundraisers $287,238--$287,238 0.9%
Other (as described)LOCAL PROGRAM SERVICES $243,897$243,897-- 0.8%
Fees: other services $236,878$189,502$47,376- 0.7%
All other expenses $187,408$173,604$9,207$4,597 0.6%
Payroll taxes $161,521$131,710$12,132$17,679 0.5%
Occupancy $155,582$132,556$11,513$11,513 0.5%
Other employee benefits $86,542$70,569$6,500$9,473 0.3%
Travel $63,263$57,343$5,920- 0.2%
Depreciation and depletion $54,414$51,693$2,721- 0.2%
Insurance $43,074$36,613$6,461- 0.1%
Interest $11,245$11,245-- 0.0%
Fundraising events Eventdirect expenses; gross income $1,954,666$1,698,541reported apart
Total$32,453,253100%

View the filing

2022 · Form 990 · $29,208,369 spent · pay $1,628,550 · grants $0 · events $1,988,403
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM DEVELOPMENT & SUPPORT $24,705,768$17,322,843-$7,382,925 84.6%
Other salaries and wages $1,254,596$1,149,966$22,952$81,678 4.3%
Conferences, conventions and meetings $670,348$656,941$13,407- 2.3%
Other (as described)BANK AND MERCHANT FEES $376,044$238,059$28,158$109,827 1.3%
Fees: other services $295,580$236,464$59,116- 1.0%
Fees: professional fundraisers $258,821--$258,821 0.9%
Advertising and promotion $252,032$226,829$25,203- 0.9%
Other (as described)PROGRAM SUPPLIES $245,139$245,139-- 0.8%
Pay: officers, directors, trustees, key employees $238,959$179,219$35,844$23,896 0.8%
All other expenses $230,059$202,350$25,926$1,783 0.8%
Travel $205,995$185,395$20,600- 0.7%
Other (as described)PROGRAM WORKBOOKS AND KITS $161,502$161,502-- 0.6%
Payroll taxes $108,822$96,846$4,284$7,692 0.4%
Occupancy $78,672$70,805$3,934$3,933 0.3%
Office expenses $41,454$38,804$1,325$1,325 0.1%
Insurance $30,660$26,061$4,599- 0.1%
Other employee benefits $26,173$23,293$1,030$1,850 0.1%
Depreciation and depletion $23,183$22,024$1,159- 0.1%
Interest $4,562$4,562-- 0.0%
Fundraising events Eventdirect expenses; gross income $1,782,080$1,318,055reported apart
Total$29,208,369100%

View the filing

2021 · Form 990 · $13,768,941 spent · pay $856,608 · grants $0 · events $1,634,396
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM DEVELOPMENT & SUPPORT $10,885,212$7,619,648-$3,265,564 79.1%
Conferences, conventions and meetings $623,323$609,697$13,626- 4.5%
Other salaries and wages $572,975$431,017$36,345$105,613 4.2%
Fees: professional fundraisers $293,469--$293,469 2.1%
Pay: officers, directors, trustees, key employees $196,662$176,996$9,833$9,833 1.4%
Fees: other services $196,066$152,056$44,010- 1.4%
Other (as described)PROGRAM WORKBOOKS AND KITS $188,088$188,088-- 1.4%
Other (as described)PROGRAM SUPPLIES $178,095$178,095-- 1.3%
Other (as described)BANK AND MERCHANT FEES $174,229-$174,229- 1.3%
All other expenses $87,903$76,401$10,138$1,364 0.6%
Payroll taxes $74,471$61,365$3,664$9,442 0.5%
Office expenses $47,744$42,970$2,387$2,387 0.3%
Travel $47,195$43,115$4,080- 0.3%
Occupancy $42,259$38,033$2,113$2,113 0.3%
Fees: legal $35,242$31,718$3,524- 0.3%
Advertising and promotion $34,118$30,706$3,412- 0.2%
Fees: accounting $30,280$27,252$3,028- 0.2%
Depreciation and depletion $26,958$25,610$1,348- 0.2%
Insurance $14,023$11,920$2,103- 0.1%
Other employee benefits $12,500$7,500-$5,000 0.1%
Interest $4,624$4,624-- 0.0%
Information technology $3,505$3,154$351- 0.0%
Fundraising events Eventdirect expenses; gross income $1,408,256$1,011,073reported apart
Total$13,768,941100%

View the filing

2020 · Form 990 · $5,699,702 spent · pay $675,479 · grants $0 · events $297,769
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM DEVELOPMENT & SUPPORT $3,937,750$2,965,716-$972,034 69.1%
Other salaries and wages $402,137$279,849$39,979$82,309 7.1%
Conferences, conventions and meetings $252,843$252,843-- 4.4%
Fees: other services $189,040$159,524$29,516- 3.3%
Pay: officers, directors, trustees, key employees $185,780$92,890$46,445$46,445 3.3%
Other (as described)PROGRAM SUPPLIES $165,473$165,473-- 2.9%
Royalties $114,185$114,185-- 2.0%
Payroll taxes $87,562$55,514$12,872$19,176 1.5%
Fees: professional fundraisers $83,760--$83,760 1.5%
All other expenses $52,280$10,320$41,960- 0.9%
Occupancy $42,907$38,616$2,145$2,146 0.8%
Office expenses $42,871$402$42,469- 0.8%
Other (as described)LICENSE FEES, DUES & SUBSCRIPT $36,742-$36,742- 0.6%
Travel $30,220$28,079$2,141- 0.5%
Advertising and promotion $27,449$27,449-- 0.5%
Depreciation and depletion $20,667-$20,667- 0.4%
Other (as described)LOCAL PROGRAM SERVICES $18,981$18,981-- 0.3%
Insurance $9,055$9,055-- 0.2%
Fundraising events Eventdirect expenses; gross income $50,486$44,926reported apart
Total$5,699,702100%

View the filing

2019 · Form 990 · $4,260,776 spent · pay $529,352 · grants $0 · events $460,289
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM DEVELOPMENT & SUPPORT $2,441,426$1,831,070-$610,356 57.3%
Other (as described)PROGRAM WORKBOOKS AND KITS $428,135$428,135-- 10.0%
Other salaries and wages $331,027$246,564$29,763$54,700 7.8%
Other (as described)PROGRAM SUPPLIES $279,727$279,727-- 6.6%
Fees: other services $134,336$111,514$22,822- 3.2%
Pay: officers, directors, trustees, key employees $132,082$66,041$33,021$33,020 3.1%
Travel $117,100$105,390$5,855$5,855 2.7%
Conferences, conventions and meetings $67,858$67,858-- 1.6%
Payroll taxes $66,243$49,341$5,956$10,946 1.6%
Office expenses $64,763$40,025$15,461$9,277 1.5%
Other (as described)LOCAL PROGRAM SERVICES $44,997$44,997-- 1.1%
Fees: professional fundraisers $37,121--$37,121 0.9%
All other expenses $36,367-$36,367- 0.9%
Depreciation and depletion $34,620$19,679$14,941- 0.8%
Occupancy $26,748$24,074$1,337$1,337 0.6%
Insurance $8,855$7,969$443$443 0.2%
Advertising and promotion $7,570$7,570-- 0.2%
Royalties $1,801-$1,801- 0.0%
Fundraising events Eventdirect expenses; gross income $586,840$392,431reported apart
Total$4,260,776100%

View the filing

2018 · Form 990 · $1,922,595 spent · pay $425,800 · grants $0 · events $383,207
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $535,688$290,257$234,878$10,553 27.9%
Fees: professional fundraisers $319,218--$319,218 16.6%
Other salaries and wages $238,093$120,385$60,011$57,697 12.4%
Pay: officers, directors, trustees, key employees $142,212$85,328$28,442$28,442 7.4%
Other (as described)Program workbooks and kits $133,342$133,342$0$0 6.9%
Conferences, conventions and meetings $99,911$78,605$21,306$0 5.2%
Travel $72,534$61,654$3,627$7,253 3.8%
Other (as described)Program supplies $70,156$70,156$0$0 3.6%
Other (as described)Local program services $64,788$64,788$0$0 3.4%
Advertising and promotion $41,779$31,334$0$10,445 2.2%
Fees: legal $39,318$0$39,318$0 2.0%
Payroll taxes $34,495$18,659$8,023$7,813 1.8%
Depreciation and depletion $25,800$19,000$6,800$0 1.3%
Other (as described)Postage and printing $22,416$17,252$2,582$2,582 1.2%
Insurance $18,457$4,614$9,229$4,614 1.0%
Royalties $13,393$0$13,393$0 0.7%
Occupancy $13,315$10,652$1,997$666 0.7%
Office expenses $12,680$3,364$8,695$621 0.7%
Other employee benefits $11,000$5,500$1,100$4,400 0.6%
Fees: management $11,000$0$11,000$0 0.6%
Fees: accounting $3,000$0$3,000$0 0.2%
Fundraising events Eventdirect expenses; gross income $421,620$283,296reported apart
Total$1,922,595100%

View the filing

2017 · Form 990 · $1,086,622 spent · pay $350,721 · grants $0 · events $78,129
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $301,336$237,452$2,424$61,460 27.7%
Other salaries and wages $183,185$143,757$22,999$16,429 16.9%
Pay: officers, directors, trustees, key employees $139,266$104,450$27,853$6,963 12.8%
Other (as described)Program costs & supplies $131,854$131,279$0$575 12.1%
Other (as described)Consulting $71,691$71,691$0$0 6.6%
Office expenses $68,475$63,287$1,244$3,944 6.3%
Travel $38,581$33,214$2,509$2,858 3.6%
Payroll taxes $28,270$21,761$4,458$2,051 2.6%
Depreciation and depletion $25,800$6,800$19,000$0 2.4%
Fees: accounting $23,795$0$23,795$0 2.2%
Other (as described)Contract services $22,476$19,476$0$3,000 2.1%
Occupancy $17,928$0$17,928$0 1.6%
Royalties $12,765$8,559$0$4,206 1.2%
Insurance $7,557$5,660$1,357$540 0.7%
Conferences, conventions and meetings $7,070$7,070$0$0 0.7%
Other (as described)Performance fees $3,950$2,500$0$1,450 0.4%
Advertising and promotion $2,623$40$0$2,583 0.2%
Fundraising events Eventdirect expenses; gross income $181,150$71,059reported apart
Total$1,086,622100%

View the filing

2016 · Form 990 · $16,246,678 spent · pay $358,826 · grants $0 · events $183,207
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)IN KIND TRAINING $14,950,500$14,950,500-- 92.0%
All other expenses $249,502$210,949$11,853$26,700 1.5%
Other (as described)bad debt expense $229,645-$229,645- 1.4%
Other salaries and wages $188,535$154,599$18,853$15,083 1.2%
Pay: officers, directors, trustees, key employees $140,000$114,800$14,000$11,200 0.9%
Other (as described)CATERING $125,793$104,447$18,398$2,948 0.8%
Other (as described)PROGRAM COSTS $124,939$120,358$4,581- 0.8%
Travel $61,063$56,333-$4,730 0.4%
Payroll taxes $30,291$24,839$3,029$2,423 0.2%
Fees: accounting $28,860-$28,860- 0.2%
Fees: other services $24,929$18,000$6,929- 0.2%
Office expenses $22,509-$22,509- 0.1%
Advertising and promotion $22,333--$22,333 0.1%
Depreciation and depletion $20,644$18,707$1,937- 0.1%
Conferences, conventions and meetings $12,025$12,025-- 0.1%
Insurance $7,667$6,413$1,254- 0.0%
Fees: legal $7,443-$7,443- 0.0%
Fundraising events Eventdirect expenses; gross income $292,742$171,182reported apart
Total$16,246,678100%

View the filing

2015 · Form 990 · $16,057,082 spent · pay $198,953 · grants $0 · events $80,167
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)IN KIND TRAINING $15,331,058$15,331,058-- 95.5%
Pay: officers, directors, trustees, key employees $181,305$161,160$20,145- 1.1%
Other (as described)PROGRAM COSTS $172,629$170,867$1,762- 1.1%
All other expenses $110,261$96,743$13,518- 0.7%
Other (as described)CATERING $61,211$58,600$2,611- 0.4%
Other (as described)LOCAL PROGRAM SERVICES $55,544$55,544-- 0.3%
Travel $43,039$42,975$64- 0.3%
Fees: legal $40,123$20,759$19,364- 0.2%
Office expenses $28,481$27,697$784- 0.2%
Payroll taxes $17,648$15,687$1,961- 0.1%
Conferences, conventions and meetings $11,731$11,731-- 0.1%
Insurance $3,554$993$2,561- 0.0%
Advertising and promotion $498$498-- 0.0%
Fundraising events Eventdirect expenses; gross income $109,807$68,436reported apart
Total$16,057,082100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2026-$15,245$01
2024$0$01
2023$203,000$01
2022$394,000$01
2020$0$01
Largest awards · 3 shown
YearAgencyKindProgramDescriptionObligated
2026Office of Justice ProgramsGrant or other assistanceCONGRESSIONALLY RECOMMENDED AWARDS 16.753THE PROPOSED PROJECT IS ENTITLED THE L.E.A.D.S TN IMPLEMENTATION PROJECT. THE PROJECT PURPOSE IS FOR L.E.A.D. TO STRATEGICALLY EXPAND WITHIN TENNESSEE; IMPLEMEN-$15,245
2023Office of Justice ProgramsGrant or other assistanceCONGRESSIONALLY RECOMMENDED AWARDS 16.753THE PROPOSED PROJECT IS ENTITLED THE L.E.A.D.S TN IMPLEMENTATION PROJECT. THE PROJECT PURPOSE IS FOR L.E.A.D. TO STRATEGICALLY EXPAND WITHIN TENNESSEE; IMPLEMEN$203,000
2022Office of Justice ProgramsGrant or other assistanceCONGRESSIONALLY RECOMMENDED AWARDS 16.753LAW ENFORCEMENT AGAINST DRUGS AND VIOLENCE (LEAD), UNDER THE YOUTH L.E.A.D. PROGRAM ENHANCEMENT PROJECT, WILL USE FUNDING TO EXPAND L.E.A.D. PROGRAMMING WITHIN $394,000

State business registration

The same business name in the same state, from the state’s official registry data.

Trademarks

1 US trademark, 1 live.

MarkSerialFiledStatusSource
LEAD983145232023-12-14RegisteredTRTYRAP, file of 2026-04-03

The newest marks of the trademark owners above, matched to this record by name (and state).

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