LEAD PROGRAM
Cite this
Plain text LEAD PROGRAM. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/lead-program-813869600. Retrieved 2026-10-31.
APA furp.org. (n.d.). LEAD PROGRAM [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 31, 2026, from https://furp.org/org/lead-program-813869600
MLA “LEAD PROGRAM.” furp.org, tax years 2017–2024, https://furp.org/org/lead-program-813869600. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $388K · expenses $448K · assets $80K
- EIN
- 81-3869600
- Address
- PO BOX 140, CENTERBURG, OH 43011-0140
- Website
- LEADCMA.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2017 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Student Education to satisfy the educational requirements of the Christian and Missionary Alliance Church.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| R Clint Bieri | Executive Dir. | 2017-2024 | $60,500 | $189,425 | 1 |
| Joshua Franks | Executive Dir. | 2017-2024 | $11,000 | $63,850 | 1 |
| Tj Grabianowski (former) | Executive Dir. | 2021-2023 | $40,000 | $40,000 | 1 |
| David Humphrey (former) | CFO | 2017-2019 | $3,600 | $18,225 | 1 |
| Timothy Grabianowski (former) | BOARD MEMBER | 2017-2018 | $1,840 | $1,840 | 1 |
Officers and directors, no compensation reported
7 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jennifer Franks | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Zach Meerkreebs | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Judy Franks | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Dan Scarrow (former) | BOARD MEMBER | 2017-2022 | 0 | $0 reported | 1 |
| David Smith (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Spencer Sweeting (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| George Pana (former) | BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $72K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R CLINT BIERI | Executive Dir. | 10 | $60,500 | $0 | $0 | $60,500 | 1 |
| JOSHUA FRANKS | Executive Dir. | 10 | $11,000 | $0 | $0 | $11,000 | 1 |
| JENNIFER FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH MEERKREEBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $117K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R CLINT BIERI | Executive Dir. | 10 | $65,000 | $0 | $0 | $65,000 | 1 |
| TJ GRABIANOWSKI | Executive Dir. | 10 | $40,000 | $0 | $0 | $40,000 | 1 |
| JOSHUA FRANKS | Executive Dir. | 10 | $12,000 | $0 | $0 | $12,000 | 1 |
| JENNIFER FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH MEERKREEBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN SCARROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ GRABIANOWSKI | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH MEERKREEBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| R CLINT BIERI | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA FRANKS | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN SCARROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ GRABIANOWSKI | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH MEERKREEBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SWEETING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R CLINT BIERI | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA FRANKS | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $33K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R CLINT BIERI | Executive Dir. | 10 | $21,000 | $0 | $0 | $21,000 | 1 |
| JOSHUA FRANKS | Executive Dir. | 10 | $12,000 | $0 | $0 | $12,000 | 1 |
| DAN SCARROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH MEERKREEBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SWEETING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $38K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R CLINT BIERI | President | 10 | $24,075 | $0 | $0 | $24,075 | 1 |
| JOSHUA FRANKS | Vice President | 10 | $10,000 | $0 | $0 | $10,000 | 1 |
| DAVID HUMPHREY | CFO | 10 | $3,600 | $0 | $0 | $3,600 | 1 |
| DAN SCARROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH MEERKREEBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY FRANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SWEETING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 4 paid, $30K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R CLINT BIERI | Executive Dir. | 10 | $10,000 | - | - | $10,000 | 1 |
| JOSHUA FRANKS | Executive Dir. | 10 | $10,000 | - | - | $10,000 | 1 |
| DAVID HUMPHREY | CFO | 10 | $8,250 | - | - | $8,250 | 1 |
| TIMOTHY GRABIANOWSKI | BOARD MEMBER | 1 | $1,840 | - | - | $1,840 | 1 |
| DAN SCARROW | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JENNIFER FRANKS | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| GEORGE PANA | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JUDY FRANKS | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
2017 · 8 people listed · 3 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R CLINT BIERI | Executive Dir. | 10 | $8,850 | - | - | $8,850 | 1 |
| JOSHUA FRANKS | Executive Dir. | 10 | $8,850 | - | - | $8,850 | 1 |
| DAVID HUMPHREY | CFO | 10 | $6,375 | - | - | $6,375 | 1 |
| DAN SCARROW | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| TIMOTHY GRABIANOWSKI | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JENNIFER FRANKS | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| GEORGE PANA | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JUDY FRANKS | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $388,402 | $448,415 | $80,172 | -$109,851 | $149,497 | $238,557 | $60,500 | 10 | - |
| 2023 · Form 990 | ||||||||
| $473,249 | $521,794 | $122,865 | -$46,469 | $72,582 | $400,667 | $117,000 | 11 | - |
| 2022 · Form 990 | ||||||||
| $312,099 | $453,295 | $113,635 | $2,076 | $51,288 | $260,811 | $116,700 | 12 | - |
| 2021 · Form 990 | ||||||||
| $328,338 | $385,905 | $90,790 | $37,615 | $172,581 | $155,757 | $97,900 | 9 | - |
| 2020 · Form 990 | ||||||||
| $302,216 | $267,272 | $109,264 | $95,182 | $121,453 | $180,763 | $33,000 | 8 | - |
| 2019 · Form 990 | ||||||||
| $246,930 | $225,682 | $82,608 | $60,238 | $61,044 | $220,222 | $34,075 | 5 | - |
| 2018 · Form 990EZ | ||||||||
| $139,460 | $118,160 | $45,161 | $45,161 | $19,565 | $119,895 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $137,239 | $132,077 | $34,837 | $34,837 | $30,043 | $107,196 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $10,095 in all, tax years 2020 to 2024. 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEAD PROGRAM” | 2020-2023 | 4 | $95 | 2023 | $29 | show |
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Same category: NTEE code and revenue
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|---|---|---|---|---|---|---|---|
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| GREATER WARREN-YOUNGSTOWN URBAN LEAGUE INC | OH | P20 | $410,520 | $409,562 | President | $94,750 | Same NTEE code P20, revenue within 2x, same state |
| WELCOME TO A NEW LIFE | OH | P20 | $379,957 | $233,992 | EXECUTIVE DI | $60,368 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY PROMISE OF NORTHWESTERN OHIO | OH | P20 | $424,831 | $403,176 | DIRECTOR | $59,506 | Same NTEE code P20, revenue within 2x, same state |
| HIS HOPE TEEN CHALLENGE INC | OH | P20 | $384,024 | $307,255 | Executive Director | $62,500 | Same NTEE code P20, revenue within 2x, same state |
| GEAUGA BLUECOATS INC | OH | P20 | $386,672 | $77,814 | TRUSTEE | $0 | Same NTEE code P20, revenue within 2x, same state |
| IGNITE ACADEMY | OH | P20 | $397,226 | $357,365 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| HEALING BROKEN CIRCLES INC | OH | P20 | $365,754 | $244,774 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| ENLIGHTENED SOLUTIONS | OH | P20 | $376,844 | $309,187 | Director of Strategy | $100,000 | Same NTEE code P20, revenue within 2x, same state |
| COLLABORATION STATION | OH | P20 | $362,378 | $355,380 | EXEXCUTIVE DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| SISTER ACCORD FOUNDATION | OH | P20 | $363,068 | $345,266 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| THE MARIA HAY FORBES CENTRE | OH | P20 | $393,127 | $366,942 | CHILDCARE DIRECTOR | $28,713 | Same NTEE code P20, revenue within 2x, same state |
| KENZIES CLOSET | OH | P20 | $368,751 | $196,588 | EXECUTIVE DIRECTOR | $50,909 | Same NTEE code P20, revenue within 2x, same state |
| MOUNT STERLING COMMUNITY CENTER | OH | P20 | $394,577 | $293,932 | TREASURER | $15,972 | Same NTEE code P20, revenue within 2x, same state |
| THE STRONGSVILLE EMERGENCY FOOD BANK INC | OH | P20 | $356,388 | $382,083 | COORDINATOR | $24,000 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY OF CARING DEVELOPMENT FOUNDATION | OH | P20 | $411,620 | $415,827 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| BAY AREA MURAL PROGRAM INC | CA | P20 | $411,111 | $406,973 | EXECUTIVE DI | $137,705 | Same NTEE code P20, revenue within 2x |
| SERVE TO LEAD | NC | P20 | $409,763 | $346,053 | Executive Director | $70,394 | Same NTEE code P20, revenue within 2x |
| WOMEN LEAD | DC | P20 | $397,602 | $299,412 | CO-CHAIR / TREASURER | $0 | Same NTEE code P20, revenue within 2x |
| SOUP-N-SHARE OUTREACH PROGRAM | IL | P20 | $380,299 | $407,579 | DIRECTOR | $18,200 | Same NTEE code P20, revenue within 2x |
| PROJECT COMPASSION | IL | P20 | $397,931 | $385,480 | Executive Director | $63,348 | Same NTEE code P20, revenue within 2x |
| MARCYS PROJECT | MO | P20 | $375,540 | $360,165 | President | $0 | Same NTEE code P20, revenue within 2x |
| G3 MINISTRIES FOR THE CHURCH INC | GA | P20 | $399,645 | $950,642 | PRESIDENT AS OF 05/2025 | $135,657 | Same NTEE code P20, revenue within 2x |
| JOSHUA PROJECT OF SCHOHARIE COUNTY | NY | P20 | $416,197 | $117,381 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY DEVELOPMENT AND EDUCATION CENTER INC | WV | P20 | $375,603 | $471,841 | OFFICER | $0 | Same NTEE code P20, revenue within 2x |
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).
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 · $448,415 spent · pay $180,047 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,480 | $43,686 | $54,794 | - | 22.0% | |
| Other (as described) | SCHOLARSHIPS GRANTED | $61,139 | $61,139 | - | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $60,500 | $60,500 | - | - | 13.5% | |
| Travel | $56,407 | $56,407 | - | - | 12.6% | |
| Other (as described) | PROGRAMING | $31,989 | $31,989 | - | - | 7.1% |
| Information technology | $29,031 | $29,031 | - | - | 6.5% | |
| Other (as described) | MISSION | $28,386 | $28,386 | - | - | 6.3% |
| Interest | $23,340 | - | $23,340 | - | 5.2% | |
| All other expenses | $16,628 | $5,995 | $10,633 | - | 3.7% | |
| Other (as described) | BAD DEBT | $13,101 | $13,101 | - | - | 2.9% |
| Payroll taxes | $11,395 | $6,153 | $5,242 | - | 2.5% | |
| Other employee benefits | $9,672 | $5,223 | $4,449 | - | 2.2% | |
| Insurance | $5,044 | - | $5,044 | - | 1.1% | |
| Fees: accounting | $2,085 | - | $2,085 | - | 0.5% | |
| Office expenses | $833 | $503 | $330 | - | 0.2% | |
| Occupancy | $235 | $235 | - | - | 0.1% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Total | $448,415 | 100% |
2023 · Form 990 · $521,794 spent · pay $219,492 · grants $300 · events $456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $117,000 | $65,000 | $52,000 | - | 22.4% | |
| Travel | $86,349 | $86,349 | - | - | 16.5% | |
| Other salaries and wages | $76,968 | $76,968 | - | - | 14.8% | |
| Other (as described) | MISSION | $47,596 | $47,596 | - | - | 9.1% |
| Other (as described) | PROGRAMING | $47,376 | $47,376 | - | - | 9.1% |
| Information technology | $33,022 | $33,022 | - | - | 6.3% | |
| All other expenses | $27,759 | $17,186 | $10,573 | - | 5.3% | |
| Other (as described) | PROGRAM EXPENSES | $16,129 | $16,129 | - | - | 3.1% |
| Other employee benefits | $15,842 | $11,565 | $4,277 | - | 3.0% | |
| Interest | $15,231 | - | $15,231 | - | 2.9% | |
| Other (as described) | MISC | $13,830 | $13,830 | - | - | 2.7% |
| Payroll taxes | $9,682 | $7,068 | $2,614 | - | 1.9% | |
| Insurance | $5,395 | - | $5,395 | - | 1.0% | |
| Advertising and promotion | $4,254 | $4,254 | - | - | 0.8% | |
| Office expenses | $3,710 | - | $3,710 | - | 0.7% | |
| Fees: accounting | $895 | - | $895 | - | 0.2% | |
| Conferences, conventions and meetings | $456 | $456 | - | - | 0.1% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.1% | |
| Total | $521,794 | 100% |
2022 · Form 990 · $453,295 spent · pay $193,910 · grants $0 · events $225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $116,700 | $76,700 | $40,000 | - | 25.7% | |
| Travel | $94,505 | $94,505 | - | - | 20.8% | |
| Other salaries and wages | $57,279 | $57,279 | - | - | 12.6% | |
| Other (as described) | MISSION | $40,561 | $40,561 | - | - | 8.9% |
| Other (as described) | PROGRAMING | $40,311 | $40,311 | - | - | 8.9% |
| Information technology | $30,499 | $30,499 | - | - | 6.7% | |
| All other expenses | $27,748 | $18,575 | $9,173 | - | 6.1% | |
| Other employee benefits | $11,265 | $7,998 | $3,267 | - | 2.5% | |
| Other (as described) | MEALS | $9,732 | $9,732 | - | - | 2.1% |
| Payroll taxes | $8,666 | $6,153 | $2,513 | - | 1.9% | |
| Other (as described) | BAD DEBT | $6,900 | $6,900 | - | - | 1.5% |
| Insurance | $3,754 | - | $3,754 | - | 0.8% | |
| Advertising and promotion | $2,691 | $2,691 | - | - | 0.6% | |
| Occupancy | $1,065 | $400 | $665 | - | 0.2% | |
| Fees: legal | $867 | - | $867 | - | 0.2% | |
| Office expenses | $527 | - | $527 | - | 0.1% | |
| Conferences, conventions and meetings | $225 | $225 | - | - | 0.0% | |
| Total | $453,295 | 100% |
2021 · Form 990 · $385,905 spent · pay $163,426 · grants $0 · events $2,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $97,900 | $73,900 | $24,000 | - | 25.4% | |
| Travel | $63,668 | $63,668 | - | - | 16.5% | |
| Other salaries and wages | $48,630 | $48,630 | - | - | 12.6% | |
| Other (as described) | PROGRAMING | $45,005 | $45,005 | - | - | 11.7% |
| Information technology | $28,761 | $28,761 | - | - | 7.5% | |
| Other (as described) | MISSION | $25,620 | $25,620 | - | - | 6.6% |
| All other expenses | $24,161 | $19,019 | $5,142 | - | 6.3% | |
| Other (as described) | PROGRAM SUPPLIES | $11,146 | $11,146 | - | - | 2.9% |
| Other employee benefits | $10,690 | $8,980 | $1,710 | - | 2.8% | |
| Other (as described) | MEALS | $7,825 | $7,825 | - | - | 2.0% |
| Payroll taxes | $6,206 | $5,212 | $994 | - | 1.6% | |
| Advertising and promotion | $4,726 | $4,726 | - | - | 1.2% | |
| Insurance | $4,054 | - | $4,054 | - | 1.1% | |
| Conferences, conventions and meetings | $2,498 | $2,498 | - | - | 0.6% | |
| Fees: accounting | $2,492 | - | $2,492 | - | 0.6% | |
| Occupancy | $1,310 | $550 | $760 | - | 0.3% | |
| Office expenses | $1,213 | - | $1,213 | - | 0.3% | |
| Total | $385,905 | 100% |
2020 · Form 990 · $267,272 spent · pay $120,322 · grants $0 · events $1,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,908 | $47,808 | $19,100 | - | 25.0% | |
| Other (as described) | PROGRAMING | $50,134 | $50,134 | - | - | 18.8% |
| Pay: officers, directors, trustees, key employees | $33,000 | $33,000 | - | - | 12.3% | |
| Advertising and promotion | $16,554 | $16,554 | - | - | 6.2% | |
| Other (as described) | MISSION | $16,105 | $16,105 | - | - | 6.0% |
| Information technology | $15,796 | $15,796 | - | - | 5.9% | |
| All other expenses | $14,539 | $12,108 | $2,431 | - | 5.4% | |
| Other (as described) | SDI CERTIFICATION | $13,454 | $13,454 | - | - | 5.0% |
| Payroll taxes | $11,834 | $9,572 | $2,262 | - | 4.4% | |
| Other employee benefits | $8,580 | $6,940 | $1,640 | - | 3.2% | |
| Travel | $8,367 | $8,171 | $196 | - | 3.1% | |
| Other (as described) | BANK FEES | $4,905 | $925 | $3,980 | - | 1.8% |
| Insurance | $3,512 | - | $3,512 | - | 1.3% | |
| Conferences, conventions and meetings | $1,970 | $1,970 | - | - | 0.7% | |
| Office expenses | $914 | - | $914 | - | 0.3% | |
| Fees: accounting | $700 | - | $700 | - | 0.3% | |
| Total | $267,272 | 100% |
2019 · Form 990 · $225,682 spent · pay $62,837 · grants $0 · events $38,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ORGANIZATIONAL | $76,799 | - | $76,799 | - | 34.0% |
| Other (as described) | PROGRAMING | $71,249 | $71,249 | - | - | 31.6% |
| Pay: officers, directors, trustees, key employees | $34,075 | $34,075 | - | - | 15.1% | |
| Other salaries and wages | $28,762 | $25,162 | $3,600 | - | 12.7% | |
| Other (as described) | ADMIN EXPENSE | $11,589 | - | $11,589 | - | 5.1% |
| Insurance | $1,903 | - | $1,903 | - | 0.8% | |
| Information technology | $821 | $821 | - | - | 0.4% | |
| Occupancy | $250 | $250 | - | - | 0.1% | |
| Travel | $184 | $184 | - | - | 0.1% | |
| Office expenses | $34 | $34 | - | - | 0.0% | |
| Other (as described) | DIRECTOR | $16 | $16 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,485 | $38,821 | reported apart | |||
| Total | $225,682 | 100% |
2018 · Form 990EZ · $118,160 spent · pay $42,430 · grants $1,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $74,443 | 63.0% | |
| Salaries, other pay and benefits | $42,430 | 35.9% | |
| Grants and similar amounts paid | $1,000 | 0.8% | |
| Printing, publications, postage | $287 | 0.2% | |
| Total | $118,160 | 100% |
2017 · Form 990EZ · $132,077 spent · pay $62,118 · grants $500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $69,459 | 52.6% | |
| Salaries, other pay and benefits | $62,118 | 47.0% | |
| Grants and similar amounts paid | $500 | 0.4% | |
| Total | $132,077 | 100% |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- THE LEAD PROGRAM TX, CM, Active franchise taxpayer
The same business name in the same state, from the state’s official registry data.
Comments