Civic Intelligence

Leadership Training Incorporated

990 • Fiscal year 2020 • EIN 11-2239383

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

50 Clinton StreetHempstead, NY 11550

(516) 483-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$101,732

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

28%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,264,580

Up $278,589 (+28%) from 2019

Net Assets

Up

$1,080,617

Up $154,473 (+17%) from 2019

Liabilities

Up

$183,963

Up $124,116 (+207%) from 2019

Revenue

Up

$1,328,455

Up $28,461 (+2.2%) from 2019

Expenses

Up

$1,173,982

Up $139,454 (+13%) from 2019

Net Income

Down

$154,473

Down $110,993 (-42%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,485,466Liabilities 2010: $29,536Net Assets 2010: $1,455,9302010Assets 2011: $1,367,810Liabilities 2011: $19,594Net Assets 2011: $1,348,2162011Assets 2012: $894,739Liabilities 2012: $45,614Net Assets 2012: $849,1252012Assets 2013: $784,138Liabilities 2013: $79,093Net Assets 2013: $705,0452013Assets 2014: $645,098Liabilities 2014: $94,381Net Assets 2014: $550,7172014Assets 2015: $777,865Liabilities 2015: $43,916Net Assets 2015: $733,9492015Assets 2016: $799,273Liabilities 2016: $92,272Net Assets 2016: $707,0012016Assets 2017: $640,982Liabilities 2017: $74,974Net Assets 2017: $566,0082017Assets 2018: $774,230Liabilities 2018: $100,937Net Assets 2018: $673,2932018Assets 2019: $985,991Liabilities 2019: $59,847Net Assets 2019: $926,1442019Assets 2020: $1,264,580Liabilities 2020: $183,963Net Assets 2020: $1,080,6172020Assets 2021: $1,721,396Liabilities 2021: $68,797Net Assets 2021: $1,652,5992021Assets 2022: $1,905,240Liabilities 2022: $145,226Net Assets 2022: $1,760,0142022Assets 2023: $2,274,423Liabilities 2023: $404,003Net Assets 2023: $1,870,4202023Assets 2024: $2,560,761Liabilities 2024: $150,265Net Assets 2024: $2,410,4962024

Highlighted filing

2020

Assets$1,264,580
Liabilities$183,963
Net Assets$1,080,617

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,303,3022010Expenses 2011: $1,690,4812011Expenses 2012: $1,211,6552012Revenue 2013: $903,703Expenses 2013: $1,047,783Net Income 2013: -$144,0802013Revenue 2014: $915,632Expenses 2014: $1,069,960Net Income 2014: -$154,3282014Revenue 2015: $1,243,947Expenses 2015: $1,060,715Net Income 2015: $183,2322015Revenue 2016: $993,851Expenses 2016: $1,020,799Net Income 2016: -$26,9482016Revenue 2017: $791,600Expenses 2017: $932,593Net Income 2017: -$140,9932017Revenue 2018: $978,836Expenses 2018: $871,551Net Income 2018: $107,2852018Revenue 2019: $1,299,994Expenses 2019: $1,034,528Net Income 2019: $265,4662019Revenue 2020: $1,328,455Expenses 2020: $1,173,982Net Income 2020: $154,4732020Revenue 2021: $1,744,172Expenses 2021: $1,306,432Net Income 2021: $437,7402021Revenue 2022: $1,723,639Expenses 2022: $1,616,224Net Income 2022: $107,4152022Revenue 2023: $2,042,803Expenses 2023: $1,932,397Net Income 2023: $110,4062023Revenue 2024: $2,806,230Expenses 2024: $2,266,154Net Income 2024: $540,0762024

Highlighted filing

2020

Revenue$1,328,455
Expenses$1,173,982
Net Income$154,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,328,455
Mission and Program Overview

Mission

See supplemental statement attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,709$496,535▲ $263,826
Land, Buildings, and Equipment, Net$375,481$388,253▲ $12,772
Accounts Receivable$376,810$378,769▲ $1,959
Prepaid Expenses and Deferred Charges$991$1,023▲ $32
Total Assets$985,991$1,264,580▲ $278,589
Liabilities
Grants Payable-$134,242-
Accounts Payable and Accrued Expenses$56,347$42,069▼ $14,278
Deferred Revenue-$4,152-
Other Liabilities$3,500$3,500→ $0
Total Liabilities$59,847$183,963▲ $124,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,144$1,080,617▲ $154,473
Total Net Assets Fund Balance$926,144$1,080,617▲ $154,473
Total Liabilities and Net Assets / Fund Balance$985,991$1,264,580▲ $278,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,445$356,511$727,956
Equipment$0$158,430$158,430
Land$16,808-$16,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aster MehreteabCEOFT$101,732$101,732

Board Members and Trustees

NameTitle
William F Glacken EsqChair Effective 8/10/2020
Greta Rainsford MdChair Until 8/10/2020
Barbara HarrisonDirector
Deborah ThomasDirector
J Barrington Jackson EsqDirector
Rosetta B LangloisDirector
Dominick J ArcamoneDirector Effective 08/13/2020
Marvin SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,264,895
Investment Income
$25
Other Revenue
$43,535
All Other Contributions
$20,000
Change in Net Assets
$154,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,200
Total Revenue per Audited Statements
$1,391,655
Total Revenue per Form 990
$1,328,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,030
Other Expenses$238,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,859$64,207-$642,066
Other Employee Benefits$112,889$12,543-$125,432
Current Officers, Directors, Trustees, and Key Employees$91,559$10,173-$101,732
Payroll Taxes$56,547$6,283-$62,830
Occupancy$44,245$4,916-$49,161
Fees for Services Accounting-$33,838-$33,838
Depreciation Depletion-$23,132-$23,132
Fees for Services Legal-$22,218-$22,218
Insurance$14,253$1,584-$15,837
All Other Expenses$7,147$3,583-$10,730
Conferences and Meetings$6,388$710-$7,098
Other Expenses$6,800$1,087-$6,800
Pension Plan Contributions$2,673$297-$2,970
Travel$473$53-$526
Total Functional Expenses$983,484$190,498$0$1,173,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,182
Expenses per Audited Statements$1,173,982
Total Expenses per Form 990$1,173,982
Expenses Not Reported on Form 990$63,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - discussion between auditors, executive director and treasurer.

Form 990, Part VI, Section B, Line 12C

Regularly holds board meetings at which time the subject is brought up for discussion.

Form 990, Part VI, Section B, Line 15

Reviewed and approved by bod.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Leadership Training Inc
EIN
11-2239383
Phone
5164833400
Address
50 CLINTON STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Aster Mehreteab
Title
CEO
Phone
5164833400
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
143

Preparer

Firm
Zapken & Loeb Llp
Address
3 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797
Preparer
Tanvi Shah
Phone
5168225000
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

Leadership training institute (lti) is a not-for-profit 501(c) (3) organization dedicated to empowering challenged families and children to overcome barriers, tap potential and achieve success through education, mentoring and social justice advocacy. Central to the institute's philosophy are the concepts of advocacy and service, that is, the general welfare of all and the development and maintenance of leadership qualities and skills. By means of policy, posture and programs, lti directs its major efforts to the design and implementation of educational, employment, career development, mentoring, juvenile and criminal justice, violence prevention and capacity building initiatives. Lti collaborates with new york colleges and universities providing field placements and internships for undergraduate and graduate students in social work, education, anthropology, sociology, psychology and criminal justice. Lti is governed by a diverse board of directors that reflects the communities it serves and is managed by professionals who specialize in the areas of lti service delivery. Minority led and organized as a new york state membership corporation, leadership training institute invites mentors, interns and other volunteers from all walks of life to join us in services to high risk/high need youth and adults in long island and metropolitan communities.

Form 990 Part III Line 1

Leadership training institute (lti) is a not-for-profit 501(c) (3) organization dedicated to empowering challenged families and children to overcome barriers, tap potential and achieve success through education, mentoring and social justice advocacy. Central to the institute's philosophy are the concepts of advocacy and service, that is, the general welfare of all and the development and maintenance of leadership qualities and skills. By means of policy, posture and programs, lti directs its major efforts to the design and implementation of educational, employment, career development, mentoring, juvenile and criminal justice, violence prevention and capacity building initiatives. Lti collaborates with new york colleges and universities providing field placements and internships for undergraduate and graduate students in social work, education, anthropology, sociology, psychology and criminal justice. Lti is governed by a diverse board of directors that reflects the communities it serves and is managed by professionals who specialize in the areas of lti service delivery. Minority led and organized as a new york state membership corporation, leadership training institute invites mentors, interns and other volunteers from all walks of life to join us in services to high risk/high need youth and adults in long island and metropolitan communities.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21087
IRS990/OtherExpensesGrp/ProgramServicesAmt036010
IRS990/OtherExpensesGrp/ProgramServicesAmt116855
IRS990/OtherExpensesGrp/ProgramServicesAmt29786
IRS990/OtherExpensesGrp/ProgramServicesAmt36800
IRS990/OtherExpensesGrp/TotalAmt040011
IRS990/OtherExpensesGrp/TotalAmt118728
IRS990/OtherExpensesGrp/TotalAmt210873
IRS990/OtherExpensesGrp/TotalAmt36800
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueTotalAmt0335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06283
IRS990/PayrollTaxesGrp/ProgramServicesAmt056547
IRS990/PayrollTaxesGrp/TotalAmt062830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02673
IRS990/PensionPlanContributionsGrp/TotalAmt02970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01023
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SRAE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138153
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND WORKFORCE DEVELOPMENT SERVICES: THESE SERVICES FOCUS ON SUPPORTING THE HIGH-RISK ADULT POPULATION SEEKING EMPLOYMENT. THE PROGRAM OFFERS JOB READINESS AND SOFT SKILLS TRAINING SERVICES THAT ARE DESIGNED TO INCREASE HIRING POTENTIAL AND FOSTER ECONOMICAL MOBILITY OF HARD TO PLACE/EMPLOY INDIVIDUALS. IN ADDITION, OUR SERVICES PROVIDE EMPLOYMENT OPTIONS AS WELL AS ENTREPRENEURIAL DEVELOPMENT CREATING VARIED CAREER PATHWAYS FOR OUR CLIENTS. WE ALSO OFFER JOB PLACEMENT OPPORTUNITIES THROUGH COMMUNITY AND CORPORATE PARTNERSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615231
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-ENTRY SERVICES: THESE SERVICES ASSIST INCARCERATED INDIVIDUALS AND FORMERLY INCARCERATED INDIVIDUALS TO SUCCESSFULLY REINTEGRATE BACK INTO SOCIETY. THE SERVICES ASSIST JUSTICE INVOLVED INDIVIDUAL'S RE-ENTRY BY PROVIDING COGNITIVE BEHAVIORAL INTERVENTION (CBI) TRAINING, COMPREHENSIVE CASE MANAGEMENT, ASSISTING CLIENTS IN THE NAVIGATION OF HOUSING REFERRALS, SUBSTANCE USE SERVICES, ANGER MANAGEMENT TREATMENT, COUNSELING, MENTORING AND EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219197
IRS990/PYOtherRevenueAmt038834
IRS990/PYProgramServiceRevenueAmt01192465
IRS990/PYRevenuesLessExpensesAmt0265466
IRS990/PYSalariesCompEmpBnftPaidAmt0815331
IRS990/PYTotalExpensesAmt01034528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0511511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05197836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.93160
IRS990ScheduleA/PublicSupportTotal170Amt05197836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05197836
IRS990ScheduleA/TotalSupportAmt05393517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063200
IRS990ScheduleD/DonatedServicesUseFcltsAmt063200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158430
IRS990ScheduleD/ExpensesNotReportedAmt063200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01173982
IRS990ScheduleD/LandGrp/BookValueAmt016808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0727956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt063200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01328455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388253
IRS990ScheduleD/TotalExpensesPerForm990Amt01173982
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt01328455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP TRAINING INSTITUTE (LTI) IS A NOT-FOR-PROFIT 501(C) (3) ORGANIZATION DEDICATED TO EMPOWERING CHALLENGED FAMILIES AND CHILDREN TO OVERCOME BARRIERS, TAP POTENTIAL AND ACHIEVE SUCCESS THROUGH EDUCATION, MENTORING AND SOCIAL JUSTICE ADVOCACY. CENTRAL TO THE INSTITUTE'S PHILOSOPHY ARE THE CONCEPTS OF ADVOCACY AND SERVICE, THAT IS, THE GENERAL WELFARE OF ALL AND THE DEVELOPMENT AND MAINTENANCE OF LEADERSHIP QUALITIES AND SKILLS. BY MEANS OF POLICY, POSTURE AND PROGRAMS, LTI DIRECTS ITS MAJOR EFFORTS TO THE DESIGN AND IMPLEMENTATION OF EDUCATIONAL, EMPLOYMENT, CAREER DEVELOPMENT, MENTORING, JUVENILE AND CRIMINAL JUSTICE, VIOLENCE PREVENTION AND CAPACITY BUILDING INITIATIVES. LTI COLLABORATES WITH NEW YORK COLLEGES AND UNIVERSITIES PROVIDING FIELD PLACEMENTS AND INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS IN SOCIAL WORK, EDUCATION, ANTHROPOLOGY, SOCIOLOGY, PSYCHOLOGY AND CRIMINAL JUSTICE. LTI IS GOVERNED BY A DIVERSE BOARD OF DIRECTORS THAT REFLECTS THE COMMUNITIES IT SERVES AND IS MANAGED BY PROFESSIONALS WHO SPECIALIZE IN THE AREAS OF LTI SERVICE DELIVERY. MINORITY LED AND ORGANIZED AS A NEW YORK STATE MEMBERSHIP CORPORATION, LEADERSHIP TRAINING INSTITUTE INVITES MENTORS, INTERNS AND OTHER VOLUNTEERS FROM ALL WALKS OF LIFE TO JOIN US IN SERVICES TO HIGH RISK/HIGH NEED YOUTH AND ADULTS IN LONG ISLAND AND METROPOLITAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP TRAINING INSTITUTE (LTI) IS A NOT-FOR-PROFIT 501(C) (3) ORGANIZATION DEDICATED TO EMPOWERING CHALLENGED FAMILIES AND CHILDREN TO OVERCOME BARRIERS, TAP POTENTIAL AND ACHIEVE SUCCESS THROUGH EDUCATION, MENTORING AND SOCIAL JUSTICE ADVOCACY. CENTRAL TO THE INSTITUTE'S PHILOSOPHY ARE THE CONCEPTS OF ADVOCACY AND SERVICE, THAT IS, THE GENERAL WELFARE OF ALL AND THE DEVELOPMENT AND MAINTENANCE OF LEADERSHIP QUALITIES AND SKILLS. BY MEANS OF POLICY, POSTURE AND PROGRAMS, LTI DIRECTS ITS MAJOR EFFORTS TO THE DESIGN AND IMPLEMENTATION OF EDUCATIONAL, EMPLOYMENT, CAREER DEVELOPMENT, MENTORING, JUVENILE AND CRIMINAL JUSTICE, VIOLENCE PREVENTION AND CAPACITY BUILDING INITIATIVES. LTI COLLABORATES WITH NEW YORK COLLEGES AND UNIVERSITIES PROVIDING FIELD PLACEMENTS AND INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS IN SOCIAL WORK, EDUCATION, ANTHROPOLOGY, SOCIOLOGY, PSYCHOLOGY AND CRIMINAL JUSTICE. LTI IS GOVERNED BY A DIVERSE BOARD OF DIRECTORS THAT REFLECTS THE COMMUNITIES IT SERVES AND IS MANAGED BY PROFESSIONALS WHO SPECIALIZE IN THE AREAS OF LTI SERVICE DELIVERY. MINORITY LED AND ORGANIZED AS A NEW YORK STATE MEMBERSHIP CORPORATION, LEADERSHIP TRAINING INSTITUTE INVITES MENTORS, INTERNS AND OTHER VOLUNTEERS FROM ALL WALKS OF LIFE TO JOIN US IN SERVICES TO HIGH RISK/HIGH NEED YOUTH AND ADULTS IN LONG ISLAND AND METROPOLITAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - DISCUSSION BETWEEN AUDITORS, EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY HOLDS BOARD MEETINGS AT WHICH TIME THE SUBJECT IS BROUGHT UP FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985991
IRS990/TotalAssetsEOYAmt01264580
IRS990/TotalAssetsGrp/BOYAmt0985991
IRS990/TotalAssetsGrp/EOYAmt01264580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059847
IRS990/TotalLiabilitiesEOYAmt0183963
IRS990/TotalLiabilitiesGrp/BOYAmt059847
IRS990/TotalLiabilitiesGrp/EOYAmt0183963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0983484
IRS990/TotalProgramServiceRevenueAmt01264895
IRS990/TotalReportableCompFromOrgAmt0101732
IRS990/TotalRevenueGrp/ExclusionAmt043200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt053

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$2.81$2.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$2.04$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$1.72$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.74$1.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.33$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.30$1.03$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.98$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.24$1.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$0.92$1.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$0.90$1.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$2.30