Form 990 for tax year 2023
Filed by LEISURE EDUCATION FOR EXCEPTIONAL PEOPLE INC.
Totals
- Total revenue
- $335,356
- Total expenses
- $309,774
- Contributions and grants received
- $248,814
- Grants paid
- $2,259
- Program service revenue
- $66,079
- Investment income
- $28,655
- Other revenue
- -$8,192
- Total assets, end of year
- $451,286
- Total liabilities, end of year
- $25,576
- Net assets or fund balances, end of year
- $425,710
- Program services expenses (Part IX)
- $207,047
- Management and general expenses
- $92,084
- Fundraising expenses
- $10,643
- Program service expenses (Part III)
- $207,047
Program services were 66.8% 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.
-
1a · Federated campaigns
$67,500
-
1c · Fundraising events
$76,289
-
1f · All other contributions, gifts and grants
$105,025
-
2a · Program service revenue: PROGRAM FEES
total $59,865 · related or exempt $59,865
-
2b · Program service revenue: MEMBERSHIP DUES
total $6,214 · related or exempt $6,214
-
3 · Investment income
total $9,191 · excluded $9,191
-
7a · Gross sales of assets other than inventory
other assets $145,364
-
7b · Less cost or other basis and sales expenses
other assets $125,900
-
7c · Gain or loss
other assets $19,464
-
7d · Net gain or loss
total $19,464 · related or exempt $19,464
-
8a · Fundraising events: contributions included on line 1c
$76,289
-
8b · Fundraising events: direct expenses
$10,521
-
8c · Net income from fundraising events
total -$10,521
-
11a · Other revenue: MISC INCOME
total $2,329 · excluded $2,329
-
11e · Other revenue, total
$2,329
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,259 · program services $2,259
-
5 · Compensation of officers, directors and key employees
total $71,633 · program services $53,724 · management and general $14,327 · fundraising $3,582
-
7 · Other salaries and wages
total $96,091 · program services $72,069 · management and general $19,218 · fundraising $4,804
-
9 · Other employee benefits
total $13,563 · program services $10,172 · management and general $2,713 · fundraising $678
-
10 · Payroll taxes
total $12,954 · program services $9,715 · management and general $2,591 · fundraising $648
-
11g · Fees: other
total $22,727 · management and general $22,727
-
13 · Office expenses
total $7,636 · program services $5,984 · management and general $1,652
-
14 · Information technology
total $17,838 · program services $6,537 · management and general $11,301
-
16 · Occupancy
total $10,688 · program services $5,344 · management and general $5,344
-
17 · Travel
total $1,555 · program services $1,555
-
19 · Conferences, conventions and meetings
total $5,340 · program services $2,670 · management and general $2,670
-
22 · Depreciation, depletion and amortization
total $4,225 · program services $2,113 · management and general $2,112
-
23 · Insurance
total $5,394 · program services $2,697 · management and general $2,697
-
24a · Other expenses: PROGRAM EXPENSES
total $23,976 · program services $23,976
-
24b · Other expenses: MISCELLANEOUS
total $9,980 · program services $7,486 · management and general $2,494
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,984 · program services $746 · management and general $2,238
-
24d · Other expenses: FUNDRAISING
total $931 · fundraising $931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,644 · end of year $80,962
-
2 · Savings and temporary cash investments
beginning of year $20,273 · end of year $226,490
-
3 · Pledges and grants receivable
end of year $18,000
-
4 · Accounts receivable
beginning of year $5,074 · end of year $6,785
-
9 · Prepaid expenses and deferred charges
beginning of year $1,453 · end of year $1,736
-
10a · Land, buildings and equipment: cost or other basis
$35,301
-
10b · Land, buildings and equipment: accumulated depreciation
$21,870
-
10c · Land, buildings and equipment, net
beginning of year $88,192 · end of year $13,431
-
11 · Investments: publicly traded securities
beginning of year $75,930 · end of year $82,830
-
15 · Other assets
beginning of year $13,195 · end of year $21,052
-
17 · Accounts payable and accrued expenses
beginning of year $15,839 · end of year $20,775
-
19 · Deferred revenue
beginning of year $6,189 · end of year $4,801
-
27 · Net assets without donor restrictions
beginning of year $387,189 · end of year $425,710
-
28 · Net assets with donor restrictions
beginning of year $5,544
Mission and programs · 2023
Mission
LEEP PROGRAMS ARE DESIGNED TO TEACH LIFELONG LEISURE AND RECREATION SKILLS, TO ASSIST WITH INTEGRATING PEOPLE INTO EXISTING COMMUNITY PROGRAMS AND TO INCREASE COMMUNITY AWARENESS OF THE ABILITIES OF ALL PEOPLE. OUR ACTIVITIES ARE NOT ONLY TEACHING RECREATIONAL SKILLS, BUT THEY ARE TEACHING VALUABLE LIFE SKILLS SUCH AS APPROPRIATE SOCIAL AND PERSONAL RELATIONSHIPS, MONEY MANANGEMENT, COMMUNITY INVOLVEMENT, AND SKILLS TO LEAD A HEALTHY LIFESTYLE. OUR PARTICIPANTS ARE INCREASING SOCIAL SKILLS, PHYSICAL FITNESS, ARTISTIC ABILITIES, AND CREATIVE EXPRESSION.
Activities or mission (Part I)
LEISURE EDUCATION FOR EXCEPTIONAL PEOPLE, INC. ("LEEP") ENRICHES LIVES BY OFFERING INCLUSIVE RECREATIONAL, EDUCATIONAL, AND HEALTHY LIVING OPPORTUNITIES TO PEOPLE WITH DISBILITIES.
-
DURING 2023, LEEP ENRICHED THE LIVES OF APPROXIMATELY XXX INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING RECREATION, SPORTING, AND HEALTHY LIVING OPPORTUNITIES. THROUGHOUT 2023, 228 VOLUNTEERS PROVIDED XXX HOURS OF VOLUNTEER SERVICE TO LEEP.
Expenses $207,047 · Grants $2,259 · Revenue $85,543
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Hoffman WojcikLISA HOFFMAN WOJCIK
EXECUTIVE DI
- Total calculated
- $73,066
- From this org
- $71,633
- From related orgs
- $0
- Other
- $1,433
- Hours/week
- 40
-
Cara SamuelsonCARA SAMUELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo MendenMARY JO MENDEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jill KinasJILL KINAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nate LottonNATE LOTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven GroschenSTEVEN GROSCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill HilgersJILL HILGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy GroebnerCATHY GROEBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DobsonNANCY DOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter BackesPETER BACKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PiersonLAURA PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie FlanaganCARRIE FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442639349300514
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