Form 990 for tax year 2023
Filed by LEEP - LABOR ECONOMIC EDUCATION EMPOWERMENT.
Totals
- Total revenue
- $1,284,114
- Total expenses
- $408,074
- Contributions and grants received
- $1,284,114
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,107,167
- Total liabilities, end of year
- $87,239
- Net assets or fund balances, end of year
- $1,019,928
- Program services expenses (Part IX)
- $147,034
- Management and general expenses
- $269,694
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $838,922
Program services were 36.0% 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.
-
1e · Government grants (contributions)
$1,284,114
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,090 · program services $8,045 · management and general $8,045
-
7 · Other salaries and wages
total $29,018 · program services $9,008 · management and general $29,010
-
9 · Other employee benefits
total $16,952 · program services $8,949 · management and general $8,003
-
10 · Payroll taxes
total $150,523 · program services $48,521 · management and general $102,272
-
11a · Fees: management
total $1,749 · program services $429 · management and general $1,320
-
11c · Fees: accounting
total $11,300 · program services $4,200 · management and general $7,100
-
11e · Fees: professional fundraising services
total $37
-
11f · Fees: investment management
total $579
-
12 · Advertising and promotion
total $4,133 · program services $2,033 · management and general $2,100
-
13 · Office expenses
total $6,932 · program services $3,331 · management and general $3,601
-
14 · Information technology
total $25,513 · program services $9,653 · management and general $15,860
-
16 · Occupancy
total $20,277 · program services $6,321 · management and general $13,956
-
17 · Travel
total $1,061 · program services $531 · management and general $530
-
18 · Travel or entertainment for public officials
total $1,000 · program services $350 · management and general $650
-
21 · Payments to affiliates
total $2,100 · program services $1,050 · management and general $1,050
-
23 · Insurance
total $1,565 · program services $265 · management and general $1,300
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $10,252 · program services $232 · management and general $10,020
-
24b · Other expenses: CLEANING
total $8,401 · program services $1,301 · management and general $7,100
-
24c · Other expenses: CONTRACT SERVICES
total $53,496 · program services $27,859 · management and general $25,637
-
24d · Other expenses: CONSTRUCTION
total $47,096 · program services $14,956 · management and general $32,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,148 · end of year $844,480
-
4 · Accounts receivable
end of year $17,026
-
10a · Land, buildings and equipment: cost or other basis
$117,238
-
10b · Land, buildings and equipment: accumulated depreciation
$1,587
-
10c · Land, buildings and equipment, net
beginning of year $115,651 · end of year $115,651
-
15 · Other assets
beginning of year $130,010 · end of year $130,010
-
17 · Accounts payable and accrued expenses
beginning of year $9,173 · end of year $12,335
-
25 · Other liabilities
beginning of year $130,804 · end of year $74,904
-
27 · Net assets without donor restrictions
beginning of year $54,311 · end of year $572,069
-
28 · Net assets with donor restrictions
beginning of year $496,521 · end of year $447,859
Mission and programs · 2023
Mission
L.E.E.P IS A NOT FOR PROFIT ORGANIZATION THAT SEEKS TO END INTERGENERATIONAL POVERTY BY PROVIDING ACCESS TO OPPORTUNITES FOR TRANSFORMATIONNAL APPRENTICESHIPS IN THE BUILDING TRADES
Activities or mission (Part I)
SEE SCHEDULE O
-
PROGRAM SERVICES INCLUDE WORKFORCE DEVELOPMENT AND TRAINING TO TO PROVIDE A TRADES TO PREPARE FOR NEST LEVEL EMPLOYMENT OPPORTUNITY
Expenses $838,922 · Grants $1,284,114 · Revenue $447,859
As filed on the 2023 return.
Listed in Part VII
-
Gwenevere MotleyGWENEVERE MOTLEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
John BlydenJOHN BLYDEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Dinah RussDINAH RUSS
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
George GibsonGEORGE GIBSON
INTERFAITH CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Angela HarrisANGELA HARRIS
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Ronald HarrisRONALD HARRIS
LABOR CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Evonne MurrayEVONNE MURRAY
MARKETING CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Sandra SmithersSANDRA SMITHERS
COMMUNITY OUTREACH
- Total calculated
- $0
- Hours/week
- 10
-
Blair TalmadgeBLAIR TALMADGE
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412909349300001
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