Civic Intelligence

Lalela Project Inc.

990 • Fiscal year 2019 • EIN 27-0341475

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.LALELAPROJECT.ORG
PO Box 20395New York, NY 10023

(212) 867-1117

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$14,700

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$661,953

Down $206,212 (-24%) from 2018

Net Assets

Down

$615,948

Down $221,117 (-26%) from 2018

Liabilities

Up

$46,005

Up $14,905 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$846,959

Down $185,585 (-18%) from 2018

Expenses

Down

$1,068,076

Down $198,229 (-16%) from 2018

Net Income

Up

-$221,117

Up $12,644 (+5.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $638,011Liabilities 2015: $27,360Net Assets 2015: $610,6512015Assets 2016: $638,175Liabilities 2016: $14,214Net Assets 2016: $623,9612016Assets 2017: $1,094,865Liabilities 2017: $24,039Net Assets 2017: $1,070,8262017Assets 2018: $868,165Liabilities 2018: $31,100Net Assets 2018: $837,0652018Assets 2019: $661,953Liabilities 2019: $46,005Net Assets 2019: $615,9482019Assets 2020: $560,346Liabilities 2020: $74,841Net Assets 2020: $485,5052020Assets 2021: $557,148Liabilities 2021: $129,872Net Assets 2021: $427,2762021Assets 2022: $556,599Liabilities 2022: $112,517Net Assets 2022: $444,0822022Assets 2023: $937,241Liabilities 2023: $271,059Net Assets 2023: $666,1822023Assets 2024: $671,474Liabilities 2024: $284,471Net Assets 2024: $387,0032024

Highlighted filing

2019

Assets$661,953
Liabilities$46,005
Net Assets$615,948
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $942,374Expenses 2015: $558,359Net Income 2015: $384,0152015Revenue 2016: $694,701Expenses 2016: $681,391Net Income 2016: $13,3102016Revenue 2017: $1,171,252Expenses 2017: $724,387Net Income 2017: $446,8652017Revenue 2018: $1,032,544Expenses 2018: $1,266,305Net Income 2018: -$233,7612018Revenue 2019: $846,959Expenses 2019: $1,068,076Net Income 2019: -$221,1172019Revenue 2020: $560,360Expenses 2020: $690,803Net Income 2020: -$130,4432020Revenue 2021: $968,477Expenses 2021: $1,026,706Net Income 2021: -$58,2292021Revenue 2022: $1,043,972Expenses 2022: $1,027,166Net Income 2022: $16,8062022Revenue 2023: $759,047Expenses 2023: $536,947Net Income 2023: $222,1002023Revenue 2024: $774,361Expenses 2024: $1,053,540Net Income 2024: -$279,1792024

Highlighted filing

2019

Revenue$846,959
Expenses$1,068,076
Net Income-$221,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$995,338
Mission and Program Overview

Mission

Lalela project provides educational arts to at-risk youth to spark creative thinking and awaken the entrepreneurial spirit. The organization empowers children affected by extreme poverty through an innovative curriculum of ideas, art and music (i am).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,018$301,259▲ $241
Cash and Non-Interest-Bearing Accounts$359,778$233,344▼ $126,434
Accounts Receivable$33,644$45,715▲ $12,071
Pledges and Grants Receivable$101,653$43,761▼ $57,892
Inventories for Sale or Use$19,998$21,028▲ $1,030
Land, Buildings, and Equipment, Net$543$14,895▲ $14,352
Prepaid Expenses and Deferred Charges$51,531$1,951▼ $49,580
Total Assets$868,165$661,953▼ $206,212
Liabilities
Accounts Payable and Accrued Expenses$31,100$46,005▲ $14,905
Total Liabilities$31,100$46,005▲ $14,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,065$615,948▼ $221,117
Total Net Assets Fund Balance$837,065$615,948▼ $221,117
Total Liabilities and Net Assets / Fund Balance$868,165$661,953▼ $206,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,895$1,729$16,624
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald WohlmanDirectorPT$14,700$14,700
Andrea KerznerChairpersonFT$12,000$12,000
Lisa KayeDirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Jesse Robert LovejoyDirector
Mark LandisDirector
Michael BenevilleDirector
Michele WiltshireDirector
Sandy TabatznikDirector
Shaun OsherDirector
Vanessa KerznerDirector
Wendy FisherDirector
Terry TorokSecretary
Norman CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,882
Program Service Revenue
$133,836
Investment Income
$241
Other Revenue
$0
All Other Contributions
$201,559
Change in Net Assets
$-221,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table41$203,999
Other Non Cash Contri Table3$1,400
Total Noncash Contributions44$205,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,750
Total Revenue per Audited Statements
$883,709
Total Revenue per Form 990
$846,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,000
Other Expenses$290,951
Total Fundraising Expense$206,892
Salaries, Compensation, and Employee Benefits$151,125
Professional Fundraising Fees$99,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$527,000--$527,000
Fees for Services Professional Fundraising--$99,000$99,000
Fees for Services Accounting-$64,403-$64,403
Other Salaries and Wages$39,481$8,388$8,548$56,417
Other Employee Benefits$29,337$7,214$11,542$48,093
Current Officers, Directors, Trustees, and Key Employees$18,540$5,880$14,280$38,700
Office Expenses$12,167$10,368$4,785$27,320
Fees for Services Management-$24,000-$24,000
Advertising$13,698$3,370$5,388$22,456
Fees for Services Other$3,163$10,825$1,244$15,232
Payroll Taxes$4,844$1,175$1,896$7,915
Travel$3,242$796$1,276$5,314
Insurance$1,338$329$526$2,193
Conferences and Meetings$867$213$341$1,421
Other Expenses$532$128$209$869
Depreciation Depletion$257$64$101$422
Total Functional Expenses$724,031$137,153$206,892$1,068,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,826
Expenses per Audited Statements$1,068,076
Total Expenses per Form 990$1,068,076
Expenses Not Reported on Form 990$36,750
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$527,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in RegionGrantmaking00$527,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,379
Fundraising Gross Income$148,379
Professional Fundraising Fees$99,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$659,702$148,379$4,500$143,879
Total Events$659,702$148,379$148,379$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Chairperson andrea kerzner and board member vanessa kerzner have a family relationship.”

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

“After the founder and managing director approved the draft of the form 990, it was presented to the board of directors for their review and approval before filing.”

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

“All directors and officers of the organization must disclose all potential conflicts. Conflicts are disclosed and updated annually, as they may change over time. As conflicts arise, they are communicated to all interested parties, and then the person with the potential conflict is recused from any further decision-making.”

Form 990, Part VI, Section C, Line 19

“Federal form 990's are available upon request or on guidestar. The form 1023 is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Lalela Project Inc
EIN
27-0341475
Phone
2128671117
Address
PO BOX 20395, NEW YORK, NY 10023

Signing Officer

Name
Andrea Kerzner
Title
Founder
Phone
2128673720
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Kerzner
Formed
2008
Legal Domicile
De
Voting Board Members
13
Independent Board Members
10
Employees
4
Volunteers
5

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046005
IRS990/AccountsReceivableGrp/BOYAmt033644
IRS990/AccountsReceivableGrp/EOYAmt045715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LALELA PROJECT PROVIDES EDUCATIONAL ARTS TO AT-RISK YOUTH TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT. THE ORGANIZATION EMPOWERS CHILDREN AFFECTED BY EXTREME POVERTY THROUGH AN INNOVATIVE CURRICULUM OF IDEAS, ART AND MUSIC (I AM).
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05388
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03370
IRS990/AdvertisingGrp/ProgramServicesAmt013698
IRS990/AdvertisingGrp/TotalAmt022456
IRS990/AllOtherContributionsAmt0201559
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02128671117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20395
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359778
IRS990/CashNonInterestBearingGrp/EOYAmt0233344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0341
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0213
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0867
IRS990/ConferencesMeetingsGrp/TotalAmt01421
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0511323
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0712882
IRS990/CYGrantsAndSimilarPaidAmt0527000
IRS990/CYInvestmentIncomeAmt0241
IRS990/CYOtherExpensesAmt0290951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133836
IRS990/CYRevenuesLessExpensesAmt0-221117
IRS990/CYSalariesCompEmpBnftPaidAmt0151125
IRS990/CYTotalExpensesAmt01068076
IRS990/CYTotalFundraisingExpenseAmt0206892
IRS990/CYTotalProfFndrsngExpnsAmt099000
IRS990/CYTotalRevenueAmt0846959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0101
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257
IRS990/DepreciationDepletionGrp/TotalAmt0422
IRS990/Desc0LALELA PROVIDES EDUCATIONAL ARTS FOR AT-RISK YOUTH TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT. THROUGH LALELA'S ARTS CURRICULUM AND CRITICAL MESSAGING COMPONENT, WE IGNITE IMAGINATION AND TEACH CHILDREN HOW TO MAP AND MANIFEST THEIR DREAMS AND GOALS, LAUNCHING THE POSSIBILITY OF A DIFFERENT FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. IN THE WESTERN CAPE, GAUTENG, AND KWAZULU NATAL, SOUTH AFRICA, IN BULAWAYO, ZIMBABWE AND IN NORTHERN UGANDA, LALELA PROVIDES ARTS EDUCATION TO CHILDREN GRADES ONE THROUGH TWELVE IN A SAFE SPACE DURING AFTER-SCHOOL AND HOLIDAY PERIODS; HELPING STUDENTS NAVIGATE A CLEAR PATH THAT IS OFTEN CLUTTERED WITH THE HAZARDS OF EXTREME POVERTY, INCLUDING GANG VIOLENCE, HIV/AIDS, AND PHYSICAL AND SUBSTANCE ABUSE.LALELA'S REVENUE CONSISTS PRIMARILY OF CONTRIBUTIONS. IT OPERATES PROGRAMS IN AFRICA AND ITS ADMINISTRATIVE OFFICES ARE LOCATED IN NEW YORK, NY. THE WORD "LALELA", WHICH IN ZULU MEANS "TO LISTEN," IS AT THE HEART OF WHAT LALELA PROJECT STRIVES TO DO. BY "LISTENING" TO CHILDREN THROUGH ARTWORK AND MUSIC, WE CAN LEARN ABOUT THEIR CHALLENGES AND DREAMS, AND WE CAN, IN TURN, PROVIDE CRITICAL MESSAGING AND CREATIVE SOLUTIONS TO HELP THEM REACH THEIR TRUE POTENTIAL. BY ACTIVATING WHOLE-BRAIN CREATIVE THINKING, WE AIM TO ENCOURAGE CHILDREN TO DREAM ABOUT A DIFFERENT FUTURE AND TO PROVIDE THEM WITH THE TOOLS TO MANIFEST THEIR DREAMS.THE GOALS OF LALELA PROJECT'S PROGRAMS ARE TO 1) LISTEN TO AND IDENTIFY KEY CHALLENGES IN CHILDREN'S LIVES; 2) PROVIDE A SAFE PLACE FOR CHILDREN TO PARTICIPATE IN THE PROGRAMS AFTER SCHOOL, A TIME DURING WHICH CHILDREN ARE OFTEN WITHOUT PARENTAL SUPERVISION; 3) PROVIDE RELEVANT CRITICAL MESSAGING THROUGH AN INTERACTIVE, CULTURALLY RELEVANT AND INNOVATIVE ARTS CURRICULUM, TOUCHING ON ISSUES, SUCH AS SUBSTANCE ABUSE, VIOLENCE, GANGS, AND HEALTH; 4) PROVIDE CREATIVE OPPORTUNITIES FOR CHILDREN TO EXPRESS EMOTIONS; 5) USE ART AND MUSIC TO CULTIVATE IMAGINATION AND "OUT-OF-THE-BOX" THINKING SO THAT CHILDREN CAN ENVISION CREATIVE SOLUTIONS TO CHALLENGES; 6) INTRODUCE AND ENCOURAGE ART AND MUSIC EXPERIENCES AS A TOOL FOR POSITIVE CHANGE IN THEIR LIVES AS A HEALTHY ALTERNATIVE TO DESTRUCTIVE BEHAVIOR AND ENVIRONMENTS, AND AS A PRACTICAL APPLICATION FOR ACADEMIC AND PROFESSIONAL GROWTH; AND 7) TRAIN EDUCATORS TO USE ART AND MUSIC TO HELP CHILDREN ENGAGE IN AGE-APPROPRIATE, IMPORTANT DISCUSSIONS ABOUT THEIR LIVES AND TO EMPOWER STUDENTS WITH THE TOOLS OF CREATIVE EXPRESSION.WE BELIEVE IN THE POWER OF ARTS EDUCATION TO ADVANCE ACADEMIC PERFORMANCE AND TO BUILD THE CHARACTER AND LIFE-SKILLS NEEDED FOR MORE MEANINGFUL CAREER OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0724031
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064403
IRS990/FeesForServicesAccountingGrp/TotalAmt064403
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03163
IRS990/FeesForServicesOtherGrp/TotalAmt015232
IRS990/FeesForServicesProfFundraising/FundraisingAmt099000
IRS990/FeesForServicesProfFundraising/TotalAmt099000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0527000
IRS990/ForeignGrantsGrp/TotalAmt0527000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA KERZNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY TOROK
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BENEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA KERZNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE ROBERT LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAUN OSHER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY TABATZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD WOHLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1214700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0511323
IRS990/FundraisingDirectExpensesAmt0148379
IRS990/FundraisingGrossIncomeAmt0148379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0527000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0995338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0526
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329
IRS990/InsuranceGrp/ProgramServicesAmt01338
IRS990/InsuranceGrp/TotalAmt02193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021028
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014895
IRS990/LandBldgEquipCostOrOtherBssAmt016624
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LALELA PROJECT PROVIDES EDUCATIONAL ARTS TO AT-RISK YOUTH TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT. THE ORGANIZATION EMPOWERS CHILDREN AFFECTED BY EXTREME POVERTY THROUGH AN INNOVATIVE CURRICULUM OF IDEAS, ART AND MUSIC (I AM).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0837065
IRS990/NetAssetsOrFundBalancesEOYAmt0615948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0837065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615948
IRS990/NoncashContributionsAmt0205399
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010368
IRS990/OfficeExpensesGrp/ProgramServicesAmt012167
IRS990/OfficeExpensesGrp/TotalAmt027320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048093
IRS990/OtherExpensesGrp/Desc0COST OF MERCH. SOLD
IRS990/OtherExpensesGrp/Desc1INDIRECT BENEFIT EXP.
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt057756
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt062891
IRS990/OtherExpensesGrp/ProgramServicesAmt16674
IRS990/OtherExpensesGrp/ProgramServicesAmt2532
IRS990/OtherExpensesGrp/TotalAmt062891
IRS990/OtherExpensesGrp/TotalAmt157756
IRS990/OtherExpensesGrp/TotalAmt26674
IRS990/OtherExpensesGrp/TotalAmt3869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039481
IRS990/OtherSalariesAndWagesGrp/TotalAmt056417
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01175
IRS990/PayrollTaxesGrp/ProgramServicesAmt04844
IRS990/PayrollTaxesGrp/TotalAmt07915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01951
IRS990/PrincipalOfficerNm0ANDREA KERZNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800000
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0343954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124804
IRS990/PYRevenuesLessExpensesAmt0-233761
IRS990/PYSalariesCompEmpBnftPaidAmt0122351
IRS990/PYTotalExpensesAmt01266305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04224554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67890
IRS990ScheduleA/PublicSupportPY170Pct00.66910
IRS990ScheduleA/PublicSupportTotal170Amt02868551
IRS990ScheduleA/SubstantialContributorsTotAmt01356003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04224554
IRS990ScheduleA/TotalSupportAmt04225312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036750
IRS990ScheduleD/DonatedServicesUseFcltsAmt036750
IRS990ScheduleD/ExpensesNotReportedAmt036750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016624
IRS990ScheduleD/RevenueNotReportedAmt036750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0846959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014895
IRS990ScheduleD/TotalExpensesPerForm990Amt01068076
IRS990ScheduleD/TotalRevenuePerForm990Amt0846959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0527000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0527000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE EDUCATIONAL ART PROGRAMS FOR AT RISK YOUTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0527000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INTERIM GRANT AND FINANCIAL REPORTS ARE USED TO MONITOR FUNDS. IN ADDITION, ON-SITE VISITS ARE MADE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,953
Liabilities
$46,005
Net assets
$615,948
Revenue
$846,959
Expenses
$1,068,076
Net income
-$221,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.39$0.77$1.05$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.27$0.67$0.76$0.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.44$1.04$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$0.97$1.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$0.56$0.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.85$1.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.03$1.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.17$0.72$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.62$0.69$0.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.94$0.56$0.38