Form 990 for tax year 2023
Filed by LIFE ENHANCEMENT AND ACHIEVEMENT PROGRAM.
Totals
- Total revenue
- $304,520
- Total expenses
- $265,645
- Contributions and grants received
- $266,457
- Grants paid
- $0
- Program service revenue
- $26,553
- Investment income
- $1,308
- Other revenue
- $10,202
- Total assets, end of year
- $288,455
- Total liabilities, end of year
- $6,463
- Net assets or fund balances, end of year
- $281,992
- Program services expenses (Part IX)
- $199,234
- Management and general expenses
- $42,129
- Fundraising expenses
- $24,282
- Program service expenses (Part III)
- $199,234
Program services were 75.0% 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
$266,457
-
1g · Noncash contributions included above
$7,999
-
2a · Program service revenue: PROGRAMMING FEES
total $26,553 · related or exempt $26,553
-
3 · Investment income
total $1,308 · excluded $1,308
-
11a · Other revenue: ERC REFUND
total $10,202 · excluded $10,202
-
11e · Other revenue, total
$10,202
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,232 · program services $52,186 · management and general $6,523 · fundraising $6,523
-
7 · Other salaries and wages
total $64,817 · program services $33,228 · management and general $20,931 · fundraising $10,658
-
9 · Other employee benefits
total $7,981 · program services $6,505 · management and general $421 · fundraising $1,055
-
10 · Payroll taxes
total $7,047 · program services $5,744 · management and general $372 · fundraising $931
-
11c · Fees: accounting
total $760 · management and general $760
-
11g · Fees: other
total $222 · management and general $222
-
12 · Advertising and promotion
total $2,029 · fundraising $2,029
-
13 · Office expenses
total $31,604 · program services $27,168 · management and general $2,477 · fundraising $1,959
-
14 · Information technology
total $8,544 · program services $6,966 · management and general $451 · fundraising $1,127
-
16 · Occupancy
total $480 · program services $240 · management and general $240
-
17 · Travel
total $8,764 · program services $7,888 · management and general $876
-
23 · Insurance
total $8,856 · management and general $8,856
-
24a · Other expenses: PROGRAM EXPENSE
total $33,330 · program services $33,330
-
24b · Other expenses: MERCHANDISE
total $25,979 · program services $25,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,861 · end of year $182,067
-
2 · Savings and temporary cash investments
end of year $100,126
-
9 · Prepaid expenses and deferred charges
end of year $6,262
-
25 · Other liabilities
beginning of year $6,744 · end of year $6,463
-
27 · Net assets without donor restrictions
beginning of year $243,117 · end of year $281,992
Mission and programs · 2023
Mission
THE MISSION OF LIFE ENHANCEMENT AND ACHIEVEMENT PROGRAM, INC. IS TO SERVICE YOUTH IN OUR COMMUNITY WITH A UNIQUE CURRICULUM, EMPOWER YOUNG PEOPLE WITH EDUCATIONAL PROGRAMS, AND CULTIVATE POSITIVE DECISION MAKING THROUGH THE GAME OF GOLF.
Activities or mission (Part I)
PROVIDING UNIQUE CURRICULUMS AND PROGRAMS TO CULTIVATE POSITIVE DECISION MAKING THROUGH GOLF.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $199,234 · Revenue $26,553
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Margo ColemanMARGO COLEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $72,729
- From this org
- $65,233
- From related orgs
- $0
- Other
- $7,496
- Hours/week
- 40
-
Dawn GnamDAWN GNAM
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Doug NobleDOUG NOBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brad BlakneyBRAD BLAKNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim LoweryJIM LOWERY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Samecia StokesSAMECIA STOKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily WeimerEMILY WEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent WoodBRENT WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori TorreyLORI TORREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles Watson IICHARLES WATSON II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy StansellTOMMY STANSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki SinclairVICKI SINCLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall LoebMARSHALL LOEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex PurvisALEX PURVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fidelis MalembekaFIDELIS MALEMBEKA
BOARD MEMBER
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349312463
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