Form 990 for tax year 2022
Filed by LEAD TRAINING.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 27 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $215,715 changed to $27,700
- Total expenses
- $122,798 changed to $61,643
- Contributions and grants received
- $32,000 changed to $10,000
- Program service revenue
- $183,715 changed to $17,700
- Total assets, end of year
- $116,541 changed to $84,473
- Total liabilities, end of year
- $0 changed to $1,875
- Net assets or fund balances, end of year
- $116,541 changed to $82,598
- Program services expenses
- $118,266 changed to $54,149
- Management and general expenses
- $4,532 changed to $4,370
- Fundraising expenses
- $0 changed to $3,124
- Program service expenses (Part III)
- $118,266 changed to $54,149
Listed only on the later return
- Jim ManningJIM MANNING
Totals
- Total revenue
- $215,715
- Total expenses
- $122,798
- Contributions and grants received
- $32,000
- Grants paid
- $0
- Program service revenue
- $183,715
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $116,541
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $116,541
- Program services expenses (Part IX)
- $118,266
- Management and general expenses
- $4,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,266
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$32,000
-
2a · Program service revenue: TRAINING SALES
total $103,715 · related or exempt $103,715
-
2b · Program service revenue: WORKFORCE INITIATIVE
total $80,000 · related or exempt $80,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $84,000
-
10 · Payroll taxes
total $7,249 · program services $7,249
-
11c · Fees: accounting
total $3,119 · management and general $3,119
-
11g · Fees: other
total $395 · program services $395
-
12 · Advertising and promotion
total $150 · program services $150
-
13 · Office expenses
total $1,007 · program services $1,007
-
16 · Occupancy
total $329 · program services $329
-
19 · Conferences, conventions and meetings
total $391 · program services $391
-
23 · Insurance
total $1,388 · management and general $1,388
-
24a · Other expenses: CONTRACTORS
total $15,708 · program services $15,708
-
24b · Other expenses: EDUCATION AND TRAINING
total $4,476 · program services $4,476
-
24c · Other expenses: JOB SUPPLIES
total $2,333 · program services $2,333
-
24d · Other expenses: REIMBURSABLE EXPENSES
total $2,224 · program services $2,224
-
24e · All other expenses
total $29 · program services $4 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,827 · end of year $104,541
-
4 · Accounts receivable
beginning of year $6,892 · end of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,095
-
27 · Net assets without donor restrictions
beginning of year $23,624 · end of year $116,541
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
LEAD TRAINING CREATES SOCIAL-EMOTIONAL LEARNING (SEL) ENRICHMENT PROGRAMS SUCH AS "ELEMENTARY FUTURE LEADERS" WHICH DEVELOPS STUDENTS' INTERPERSONAL SKILLS, EMOTIONAL COPING SKILLS, AND SELF-ESTEEM FOR GRADES 3-5 THROUGH HANDS-ON SEL ACTIVITIES. OUR HIGH SCHOOL FUTURE LEADERS PROGRAM DEVELOPS CRITICAL 21ST CENTURY LEARNING AND EMPLOYABILITY SUCH AS DECISION-MAKING, EQ, AND COMMUNICATION SKILLS IN TEENS THROUGH THOUGHT-PROVOKING DISCUSSIONS, ACTIVITIES, AND PEER LEADERSHIP. OUR HIGH SCHOOL WORKFORCE INITIATIVE BRIDGES THE GAP BETWEEN COMPANIES, SCHOOLS, AND THE COMMUNITY BY PARTNERING TO PREPARE STUDENTS FOR LIFE AFTER GRADUATION THROUGH EXPERIENTIAL LEARNING, CAREER COACHING, AND COMPANY TOURS/PRESENTATIONS. CAREER QUEST IS A PROGRAM FOR HIGH SCHOOL SENIORS TO ASSIST IN IDENTIFYING A FITTING CAREER PATHWAY AND DEVELOPING NEXT STEPS THROUGH PERSONALIZED CAREER GUIDANCE.
Activities or mission (Part I)
LEAD TRAINING IS AN ORGANIZATION THAT DEVELOPS AND DELIVERS CAREER-READINESS, LIFE-SKILLS, AND SOCIAL-EMOTIONAL LEARNING PROGRAMS FOR GRADES 3 THROUGH 12, PREPARING YOUNG PEOPLE FOR LIFE SUCCESS.
-
LEAD TRAINING PREPARES YOUTH FOR LIFE-CAREER SUCCESS AND BENEFITS THE SOCIAL WELFARE OF GREATER CINCINNATI'S SCHOOL-AGE CHILDREN IN GRADES 3-12 VIA SOCIAL-EMOTIONAL LEARNING, CAREER READINESS, AND WORKFORCE DEVELOPMENT PROGRAMS. WE HELP STUDENTS EXPLORE CAREER POSSIBILITIES, DEVELOP RESILIENCY, EMPATHY, AND OTHER 21ST-CENTURY SKILLS ESSENTIAL FOR FUTURE SUCCESS, AND NURTURE THEM TO BECOME ENGAGED, FORWARD-THINKING LEADERS WITH A CLEAR VISION FOR THEIR LIVES. LEAD TRAINING'S PROGRAMS TARGET IN-NEED STUDENTS IN WARREN, CLERMONT, HAMILTON, AND BUTLER COUNTY AND CURRENTLY SERVE OVER 700 YOUTH AND WORK WITH NINE BUSINESS PARTNERS. THROUGH BUSINESS AND EDUCATION CONNECTIONS AND LIFE-CAREER PROGRAMS, LEAD TRAINING IMPROVES EDUCATIONAL AND WORKFORCE OUTCOMES REDUCING THE NUMBER OF STUDENTS THAT FALL OFF AFTER GRADUATION AND ARE INSTEAD ON A VIABLE CAREER PATH (MILITARY, GAINFULLY EMPLOYED, OR POST-SECONDARY).
Expenses $118,266 · Revenue $183,715
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BiroJAMES BIRO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Erica PageDR ERICA PAGE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Autumn CooperAUTUMN COOPER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carlin StammCARLIN STAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon HowellSHANNON HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha WardTABITHA WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Riley O'GradyRILEY O'GRADY
EXECUTIVE DIRECTOR
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301019349300010
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