Totals
- Total revenue
- $1,235,000
- Total expenses
- $985,988
- Contributions and grants received
- $1,235,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,319,239
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,319,239
- Program services expenses (Part IX)
- $708,036
- Management and general expenses
- $277,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $708,036
Program services were 71.8% 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.
-
1e · Government grants (contributions)
$850,000
-
1f · All other contributions, gifts and grants
$385,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $299,597 · program services $299,597
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,883 · program services $23,883
-
11a · Fees: management
total $497 · management and general $497
-
11b · Fees: legal
total $15,315 · management and general $15,315
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,578 · management and general $1,578
-
13 · Office expenses
total $53,590 · program services $11,469 · management and general $42,121
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,249 · management and general $20,249
-
17 · Travel
total $37,925 · program services $13,899 · management and general $24,026
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,549 · management and general $16,549
-
23 · Insurance
total $17,675 · management and general $17,675
-
24a · Other expenses: Program Activities
total $212,375 · program services $147,433 · management and general $64,942
-
24b · Other expenses: Consulting Fees
total $182,369 · program services $182,369
-
24c · Other expenses: Supplies
total $9,386 · program services $9,386
-
24d · Other expenses: In-Kind
total $75,000 · management and general $75,000
-
24e · All other expenses
total $20,000 · program services $20,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $904,078 · end of year $1,238,333
-
10a · Land, buildings and equipment: cost or other basis
$146,371
-
10b · Land, buildings and equipment: accumulated depreciation
$65,465
-
10c · Land, buildings and equipment, net
beginning of year $97,455 · end of year $80,906
-
17 · Accounts payable and accrued expenses
beginning of year $6,306
-
27 · Net assets without donor restrictions
beginning of year $995,227 · end of year $1,319,239
Mission and programs · 2023
Mission
Leaders for Life, Inc. provide educational and mentoring services to at-risk youth in the greater Newark area.
-
Leaders for Life Alternative HS- prepares students to successfully pass the High School Equivalence exam. We provide course work and rigorous instruction to prepare students, with life skills needed to to be successful in the exam while allowing for increases in their personal knowledge and growth. We provide preparation over a 16 week period.
Expenses $414,107 · Revenue $850,000
-
Leaders for Life Taking the Lead Afterschool Program- provides intensive tutoring using research- based strategies. Students learning styles are assessed and once instructional levels are determined one to one tutoring is provided to increase students capacity to comprehend grade level work by filling in gaps of knowledge.
Expenses $169,506 · Revenue $310,000
-
Leaders for life Mentoring/ College Tours Program- LFL College tours provides cultural and educational experiences that invites students to take a closer look at Colleges Universities.
Expenses $124,423
As filed on the 2023 return.
Listed in Part VII
-
Gail Baskerville-Norris
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Latosha Taylor
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerry Thompson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Genaro Thompson
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelvin Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Altark White
CEO
- Total calculated
- $0
- Hours/week
- 35
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349313688
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