Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$4,214,501
Up $2,730,642 (+184%) from 2021
Net Assets
Up$3,478,911
Up $2,450,014 (+238%) from 2021
Liabilities
Up$735,590
Up $280,628 (+62%) from 2021
Revenue
Up$31,658,383
Up $16,875,013 (+114%) from 2021
Expenses
Up$29,208,369
Up $15,439,428 (+112%) from 2021
Net Income
Up$2,450,014
Up $1,435,585 (+142%) from 2021
Lead is a collaborative program in which local law enforcement, local schools and communities join together to educate students about the personal and social consequences of substance abuse, violence and bullying. The lead based program is provided with curricula and initiatives designed to be delivered in grades k-12, including camps and special projects. Lead's programs increase knowledge and awareness of effective substance abuse prevention among school-aged youth and communities. Lead provides leadership, resources and management to ensure law enforcement agencies have the means to partner with our educators, community leaders and families by providing proven and effective programs to deter your and adults from drug use, drug related crimes, bullying and violence. Lead is committed to reinforcing mutual respect, goodwill and relations between law enforcement and their communities. The programs are taught by approximately 1,000 trained law enforcement personnel, who volunteer their
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,504,588 | - |
| Savings and Temporary Cash Investments | $1,000,067 | $1,400,248 | ▲ $400,181 |
| Pledges and Grants Receivable | - | $439,000 | - |
| Cash and Non-Interest-Bearing Accounts | $262,059 | $390,641 | ▲ $128,582 |
| Accounts Receivable | $125,328 | $337,863 | ▲ $212,535 |
| Prepaid Expenses and Deferred Charges | $35,942 | $74,726 | ▲ $38,784 |
| Land, Buildings, and Equipment, Net | $60,463 | $67,435 | ▲ $6,972 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,483,859 | $4,214,501 | ▲ $2,730,642 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $208,677 | $585,590 | ▲ $376,913 |
| Mortgage Notes Payable Secured by Investment Property | $246,285 | $150,000 | ▼ $96,285 |
| Total Liabilities | $454,962 | $735,590 | ▲ $280,628 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,028,897 | $3,189,404 | ▲ $2,160,507 |
| Net Assets With Donor Restrictions | - | $289,507 | - |
| Total Net Assets Fund Balance | $1,028,897 | $3,478,911 | ▲ $2,450,014 |
| Total Liabilities and Net Assets / Fund Balance | $1,483,859 | $4,214,501 | ▲ $2,730,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,296 | $59,039 | $96,335 |
| Other Land Buildings | $30,139 | $42,247 | $72,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS DeMAURO | Exec Dir/CEO | FT | $200,000 | $38,959 | $238,959 |
| John Lindsay | Development | FT | $111,256 | - | $111,256 |
| Christopher Wagner | VP of Programs | FT | $100,625 | - | $100,625 |
| Name | Title |
|---|---|
| Thomas Marinaro | Chairman |
| Kevin Haney | 1st Vice Chair |
| Collette Balaam | 2nd Vice Chair |
| William Schievella | Vice Chair |
| Dottie Herman | Director |
| Dr Richard Bozza | Director |
| Lloyd Levenson Esq | Director |
| Paul Cell | Director |
| Steve Casstevens | Director |
| TIMOTHY McDONOUGH | Director |
| Joseph J Grano | Non-exec Pres |
| Kevin Rambosk | Secretary |
| Craig Dugan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tri Universal INC | Program Dev/marketing | 1047 SERPENTINE LANE, Pleasanton, CA 94566 | $7,268,988 |
| Mendez Foundation | Program Supplies/kits | 200 OTTLEY DRIVE, Atlanta, GA 30324 | $272,399 |
| Jcm Associates LLC | Program Supplies | 167 TWIN BROOKS AVE, Middletown, NJ 07748 | $137,345 |
| Zito Partners | Public Relations | 95 MT BETHEL RD, Warren, NJ 07059 | $127,475 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,320,998 |
| Total Fundraising Expense | $7,873,730 |
| Salaries, Compensation, and Employee Benefits | $1,628,550 |
| Professional Fundraising Fees | $258,821 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,149,966 | $22,952 | $81,678 | $1,254,596 |
| Conferences and Meetings | $656,941 | $13,407 | - | $670,348 |
| Fees for Services Other | $236,464 | $59,116 | - | $295,580 |
| Fees for Services Professional Fundraising | - | - | $258,821 | $258,821 |
| Advertising | $226,829 | $25,203 | - | $252,032 |
| Current Officers, Directors, Trustees, and Key Employees | $179,219 | $35,844 | $23,896 | $238,959 |
| All Other Expenses | $202,350 | $25,926 | $1,783 | $230,059 |
| Travel | $185,395 | $20,600 | - | $205,995 |
| Other Expenses | $161,502 | $28,158 | $109,827 | $161,502 |
| Payroll Taxes | $96,846 | $4,284 | $7,692 | $108,822 |
| Occupancy | $70,805 | $3,934 | $3,933 | $78,672 |
| Office Expenses | $38,804 | $1,325 | $1,325 | $41,454 |
| Insurance | $26,061 | $4,599 | - | $30,660 |
| Other Employee Benefits | $23,293 | $1,030 | $1,850 | $26,173 |
| Depreciation Depletion | $22,024 | $1,159 | - | $23,183 |
| Interest | $4,562 | - | - | $4,562 |
| Total Functional Expenses | $21,087,102 | $247,537 | $7,873,730 | $29,208,369 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $59,127,682 |
| Expenses Not Reported on Form 990 | $29,919,313 |
| Expenses per Audited Statements | $29,208,369 |
| Total Expenses per Form 990 | $29,208,369 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,782,080 |
| Fundraising Direct Expenses | $1,318,055 |
| Professional Fundraising Fees | $258,821 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnivals and Fairs | $1,696,881 | $1,696,881 | $318,539 | $1,378,342 |
| Gala | $92,777 | $85,199 | $23,275 | $61,924 |
| Total Events | $1,789,658 | $1,782,080 | $1,318,055 | $464,025 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Key Employee | Office Lease | No | $52,425 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive director/ceo is related to a staff member of the organization.”
“The 990 is reviewed and approved by full board prior to filing.”
“The written conflict of interest policy requires all directors to complete disclosure forms on an annual basis. The treasurer ensures that all forms are submitted and reviewed with the executive committee for any that disclose actual or potential threats of conflict of interest.”
“Board of directors/compensation committee review and approve all management and key employee salaries, as well as review and approve any increases.”
“Board of directors/compensation committee review and approve all management and key employee salaries, as well as review and approve any increases.”
“Governing and organization documents are available upon request, as well as on the organization's website and public domains, such as guidestar.”
“No documents available to the public.”
“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The Organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2019.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 585590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEAD IS A COLLABORATIVE PROGRAM IN WHICH LOCAL LAW ENFORCEMENT, LOCAL SCHOOLS AND COMMUNITIES JOIN TOGETHER TO EDUCATE STUDENTS ABOUT THE PERSONAL AND SOCIAL CONSEQUENCES OF SUBSTANCE ABUSE, VIOLENCE AND BULLYING. THE LEAD BASED PROGRAM IS PROVIDED WITH CURRICULA AND INITIATIVES DESIGNED TO BE DELIVERED IN GRADES K-12, INCLUDING CAMPS AND SPECIAL PROJECTS. LEAD'S PROGRAMS INCREASE KNOWLEDGE AND AWARENESS OF EFFECTIVE SUBSTANCE ABUSE PREVENTION AMONG SCHOOL-AGED YOUTH AND COMMUNITIES. LEAD PROVIDES LEADERSHIP, RESOURCES AND MANAGEMENT TO ENSURE LAW ENFORCEMENT AGENCIES HAVE THE MEANS TO PARTNER WITH OUR EDUCATORS, COMMUNITY LEADERS AND FAMILIES BY PROVIDING PROVEN AND EFFECTIVE PROGRAMS TO DETER YOUR AND ADULTS FROM DRUG USE, DRUG RELATED CRIMES, BULLYING AND VIOLENCE. LEAD IS COMMITTED TO REINFORCING MUTUAL RESPECT, GOODWILL AND RELATIONS BETWEEN LAW ENFORCEMENT AND THEIR COMMUNITIES. THE PROGRAMS ARE TAUGHT BY APPROXIMATELY 1,000 TRAINED LAW ENFORCEMENT PERSONNEL, WHO VOLUNTEER THEIR |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25203 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 226829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 252032 |
| IRS990/AllOtherContributionsAmt | 0 | 29953991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 230059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS DEMAURO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092592500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238959 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13407 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 656941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 670348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7268988 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 272399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1047 SERPENTINE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 95 MT BETHEL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 167 TWIN BROOKS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 OTTLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30324 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRI UNIVERSAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZITO PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JCM ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MENDEZ FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM DEV/MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM SUPPLIES/KITS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7578 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30790934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5208 |
| IRS990/CYOtherExpensesAmt | 0 | 27320998 |
| IRS990/CYOtherRevenueAmt | 0 | 464025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2450014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1628550 |
| IRS990/CYTotalExpensesAmt | 0 | 29208369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7873730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 258821 |
| IRS990/CYTotalRevenueAmt | 0 | 31658383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23183 |
| IRS990/Desc | 0 | LEAD PROVIDES CURRICULA AND INITIATIVES TO OVER 800 COMMUNITIES THROUGH FACE-TO-FACE INTERACTIVE PROGRAMS 'ON THE STREETX AND 'IN THE CLASSROOMS'. OUR IN THE CLASSROOM PROGRAM PROVIDES TO STUDENTS IN GRADES K-12 THROUGH LOCAL LAW ENFORCEMENT, PREVENTION SPECIALTISTS AND EDUCATORS TO THE STUDENTS REGARDING SUBSTANCE ABUSE, VIOLENCE AND BULLYING. THIS IS ACCOMPLISHED THROUGH THE COMMITMENT AND EFFORTS OF LAW ENFORCEMENT AGENCIES IN LOCAL COMMUNITIES, SUPPORTIVE OF SCHOOL ADMINISTRATIONS AND THE GENERAL PUBLIC. THE PROGRAMS ARE TAUGHT BY APPROXIMATELY 1,000 TRAINED LAW ENFORCEMENT PERSONNEL, WHO VOLUNTEER THEIR TIME TO FURTHER LEAD'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 289507 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21087102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295580 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 258821 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 258821 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS DeMAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MARINARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOTTIE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLOYD LEVENSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN RAMBOSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RICHARD BOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH J GRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE CASSTEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLLETTE BALAAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL CELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY McDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM SCHIEVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN HANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 238959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NON-EXEC PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 1ST VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7578 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1318055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1782080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 829365 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32976438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30660 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/InterestGrp/TotalAmt | 0 | 4562 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1504588 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168721 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEAD IS A COLLABORATIVE PROGRAM IN WHICH LOCAL LAW ENFORCEMENT, LOCAL SCHOOLS AND COMMUNITIES JOIN TOGETHER TO EDUCATE STUDENTS ABOUT THE PERSONAL AND SOCIAL CONSEQUENCES OF SUBSTANCE ABUSE, VIOLENCE AND BULLYING. THE LEAD BASED PROGRAM IS PROVIDED WITH CURRICULA AND INITIATIVES DESIGNED TO BE DELIVERED IN GRADES K-12, INCLUDING CAMPS AND SPECIAL PROJECTS. LEAD'S PROGRAMS INCREASE KNOWLEDGE AND AWARENESS OF EFFECTIVE SUBSTANCE ABUSE PREVENTION AMONG SCHOOL-AGED YOUTH AND COMMUNITIES. LEAD PROVIDES LEADERSHIP, RESOURCES AND MANAGEMENT TO ENSURE LAW ENFORCEMENT AGENCIES HAVE THE MEANS TO PARTNER WITH OUR EDUCATORS, COMMUNITY LEADERS AND FAMILIES BY PROVIDING PROVEN AND EFFECTIVE PROGRAMS TO DETER YOUR AND ADULTS FROM DRUG USE, DRUG RELATED CRIMES, BULLYING AND VIOLENCE. LEAD IS COMMITTED TO REINFORCING MUTUAL RESPECT, GOODWILL AND RELATIONS BETWEEN LAW ENFORCEMENT AND THEIR COMMUNITIES. THE PROGRAMS ARE TAUGHT BY APPROXIMATELY 1,000 TRAINED LAW ENFORCEMENT PERSONNEL, WHO VOLUNTEER THEIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 246285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1028897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3478911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 464025 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1028897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3189404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3933 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1850 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26173 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPMENT & SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM WORKBOOKS AND KITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7382925 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 109827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17322843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24705768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161502 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1149966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1254596 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7692 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 439000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74726 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS DeMAURO |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION & TRAINING INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 296276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 296276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14158731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.