Civic Intelligence

Lead4Life Inc.

990 • Fiscal year 2020 • EIN 80-0211881

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

2096 Gaither Rd No 110Rockville, MD 20850

(301) 672-4319

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,383

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$389,695

Up $188,170 (+93%) from 2019

Net Assets

Up

$92,675

Up $35,247 (+61%) from 2019

Liabilities

Up

$297,020

Up $152,923 (+106%) from 2019

Revenue

Up

$1,117,543

Up $51,139 (+4.8%) from 2019

Expenses

Down

$1,082,296

Down $193,284 (-15%) from 2019

Net Income

Up

$35,247

Up $244,423 (+117%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $26,831Liabilities 2011: $3,7542011Assets 2012: $139,327Liabilities 2012: $33,735Net Assets 2012: $105,5922012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $126,375Liabilities 2014: $18,304Net Assets 2014: $108,0712014Assets 2015: $121,826Liabilities 2015: $5,717Net Assets 2015: $116,1092015Assets 2016: $175,275Liabilities 2016: $11,142Net Assets 2016: $164,1332016Assets 2017: $194,433Liabilities 2017: $21,381Net Assets 2017: $173,0522017Assets 2018: $357,394Liabilities 2018: $90,790Net Assets 2018: $266,6042018Assets 2019: $201,525Liabilities 2019: $144,097Net Assets 2019: $57,4282019Assets 2020: $389,695Liabilities 2020: $297,020Net Assets 2020: $92,6752020Assets 2021: $467,468Liabilities 2021: $247,708Net Assets 2021: $219,7602021Assets 2022: $1,181,747Liabilities 2022: $165,985Net Assets 2022: $1,015,7622022Assets 2023: $6,476,432Liabilities 2023: $644,071Net Assets 2023: $5,832,3612023Assets 2024: $10,240,286Liabilities 2024: $644,071Net Assets 2024: $9,596,2152024

Highlighted filing

2020

Assets$389,695
Liabilities$297,020
Net Assets$92,675

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $198,941Expenses 2011: $180,018Net Income 2011: $18,9232011Revenue 2012: $398,296Expenses 2012: $340,281Net Income 2012: $58,0152012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $308,010Expenses 2014: $302,315Net Income 2014: $5,6952014Revenue 2015: $400,609Expenses 2015: $392,571Net Income 2015: $8,0382015Revenue 2016: $685,303Expenses 2016: $637,279Net Income 2016: $48,0242016Revenue 2017: $629,380Expenses 2017: $620,460Net Income 2017: $8,9202017Revenue 2018: $1,108,960Expenses 2018: $1,015,408Net Income 2018: $93,5522018Revenue 2019: $1,066,404Expenses 2019: $1,275,580Net Income 2019: -$209,1762019Revenue 2020: $1,117,543Expenses 2020: $1,082,296Net Income 2020: $35,2472020Revenue 2021: $1,373,847Expenses 2021: $1,246,762Net Income 2021: $127,0852021Revenue 2022: $3,570,077Expenses 2022: $2,774,075Net Income 2022: $796,0022022Revenue 2023: $9,032,026Expenses 2023: $4,215,427Net Income 2023: $4,816,5992023Revenue 2024: $10,101,407Expenses 2024: $6,299,173Net Income 2024: $3,802,2342024

Highlighted filing

2020

Revenue$1,117,543
Expenses$1,082,296
Net Income$35,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,118,116
Mission and Program Overview

Mission

Lead4life, inc. Empowers individuals using strength-based initiatives to improve one's quality of life through direct services, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,136$180,127▲ $176,991
Accounts Receivable$148,491$144,169▼ $4,322
Land, Buildings, and Equipment, Net$46,501$61,739▲ $15,238
Total Assets$201,525$389,695▲ $188,170
Other Assets Total$3,397$3,660▲ $263
Liabilities
Unsecured Notes Loans Payable$71,254$209,469▲ $138,215
Accounts Payable and Accrued Expenses$59,530$69,137▲ $9,607
Mortgage Notes Payable Secured by Investment Property$13,313$18,414▲ $5,101
Total Liabilities$144,097$297,020▲ $152,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,428$92,675▲ $35,247
Total Net Assets Fund Balance$57,428$92,675▲ $35,247
Total Liabilities and Net Assets / Fund Balance$201,525$389,695▲ $188,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,739$22,663$84,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GauthierExecutive DirectorFT$81,383$81,383

Board Members and Trustees

NameTitle
Linda CurrieChair
Antonio J HernandezBoard Member
Deirdie BerryBoard Member
Marone Brown Lcpc-5Board Member
Maurice SessomsBoard Member
Philip PerryBoard Member
Claud Ted OlneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,482
Program Service Revenue
$1,057,920
Investment Income
$-573
Other Revenue
$10,714
All Other Contributions
$25,988
Change in Net Assets
$35,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,117,543
Total Revenue per Form 990
$1,117,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,268
Other Expenses$454,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,658$91,165-$492,823
Fees for Services Other$147,985$3,185-$151,170
Current Officers, Directors, Trustees, and Key Employees$66,328$15,055-$81,383
Occupancy$55,355$3,317-$58,672
Payroll Taxes$34,325$19,737-$54,062
Insurance$48,136$1,767-$49,903
Fees for Services Accounting$18,611$17,104-$35,715
Travel$12,828$2,873-$15,701
Office Expenses$12,775$2,294-$15,069
Depreciation Depletion$12,616--$12,616
Information Technology$10,051$390-$10,441
Interest$198$6,133-$6,331
All Other Expenses$2,509$553-$3,062
Advertising$1,795$225-$2,020
Other Expenses$1,394$500-$1,894
Conferences and Meetings$939$47-$986
Total Functional Expenses$917,933$164,363$0$1,082,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,296
Total Expenses per Audited Statements$1,082,296
Total Expenses per Form 990$1,082,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

A draft of form 990 is provided to the governing body for review prior to filing.

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

MONITORED BY BOARD

Form 990, Part VI, Section B, Line 15

The board decides on compensation and looks at other organizations of comparable size to determine amounts.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Lead4life Inc
EIN
80-0211881
Phone
3016724319
Address
2096 GAITHER RD NO 110, ROCKVILLE, MD 20850

Signing Officer

Name
Jennifer Gauthier
Title
President
Phone
3016724319
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gauthier
Formed
2008
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Michael J Ocampo CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting fees: program service expenses 147,985. Management and general expenses 3,185. Fundraising expenses 0. Total expenses 151,170.

Form 990, Part XII, Line 2C

The process of having a committee assume responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.

Raw XML AppendixShowing 400 of 429 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/BOYAmt059530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069137
IRS990/AccountsReceivableGrp/BOYAmt0148491
IRS990/AccountsReceivableGrp/EOYAmt0144169
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEAD4LIFE, INC. EMPOWERS INDIVIDUALS USING STRENGTH-BASED INITIATIVES TO IMPROVE ONE'S QUALITY OF LIFE THROUGH DIRECT SERVICES, ADVOCACY AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225
IRS990/AdvertisingGrp/ProgramServicesAmt01795
IRS990/AdvertisingGrp/TotalAmt02020
IRS990/AllOtherContributionsAmt025988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02509
IRS990/AllOtherExpensesGrp/TotalAmt03062
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03016724319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02096 GAITHER RD NO 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03136
IRS990/CashNonInterestBearingGrp/EOYAmt0180127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081383
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0939
IRS990/ConferencesMeetingsGrp/TotalAmt0986
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-573
IRS990/CYOtherExpensesAmt0454028
IRS990/CYOtherRevenueAmt010714
IRS990/CYProgramServiceRevenueAmt01057920
IRS990/CYRevenuesLessExpensesAmt035247
IRS990/CYSalariesCompEmpBnftPaidAmt0628268
IRS990/CYTotalExpensesAmt01082296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01117543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012616
IRS990/DepreciationDepletionGrp/TotalAmt012616
IRS990/Desc0PRP ASSIST INDIVIDUALS WITH LIFE, SOCIAL, RELATIONSHIP, AND COMPETENCY SKILL DEVELOPMENT. PARTICIPANTS SUFFER FROM A MENTAL HEALTH DIAGNOSIS THAT CREATES BARRIERS FOR THEM AND OUR TEAM IS THERE TO HELP THEM OVERCOME THOSE BARRIERS. SUPPORTIVE SERVICES ARE DELIVERED VIA IN-PERSON OR TELEHEALTH. WE ARE REDUCING THE COST TO THE STATE FOR PARTICIPANTS USING THE ER AS A CRISIS MANAGEMENT TOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0262675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017104
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018611
IRS990/FeesForServicesAccountingGrp/TotalAmt035715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147985
IRS990/FeesForServicesOtherGrp/TotalAmt0151170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0CLAUD TED OLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO J HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DEIRDIE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARONE BROWN LCPC-5
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE SESSOMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GAUTHIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt781383
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt023494
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01118116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390
IRS990/InformationTechnologyGrp/ProgramServicesAmt010051
IRS990/InformationTechnologyGrp/TotalAmt010441
IRS990/InsuranceGrp/ManagementAndGeneralAmt01767
IRS990/InsuranceGrp/ProgramServicesAmt048136
IRS990/InsuranceGrp/TotalAmt049903
IRS990/InterestGrp/ManagementAndGeneralAmt06133
IRS990/InterestGrp/ProgramServicesAmt0198
IRS990/InterestGrp/TotalAmt06331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061739
IRS990/LandBldgEquipCostOrOtherBssAmt084402
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD4LIFE, INC. EMPOWERS INDIVIDUALS USING STRENGTH-BASED INITIATIVES TO IMPROVE ONE'S QUALITY OF LIFE THROUGH DIRECT SERVICES, ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018414
IRS990/NetAssetsOrFundBalancesBOYAmt057428
IRS990/NetAssetsOrFundBalancesEOYAmt092675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03317
IRS990/OccupancyGrp/ProgramServicesAmt055355
IRS990/OccupancyGrp/TotalAmt058672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OfficeExpensesGrp/ProgramServicesAmt012775
IRS990/OfficeExpensesGrp/TotalAmt015069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03397
IRS990/OtherAssetsTotalGrp/EOYAmt03660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES & MEN
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt077496
IRS990/OtherExpensesGrp/ProgramServicesAmt17709
IRS990/OtherExpensesGrp/ProgramServicesAmt25225
IRS990/OtherExpensesGrp/ProgramServicesAmt31394
IRS990/OtherExpensesGrp/TotalAmt077514
IRS990/OtherExpensesGrp/TotalAmt17709
IRS990/OtherExpensesGrp/TotalAmt25225
IRS990/OtherExpensesGrp/TotalAmt31894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt010714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010714
IRS990/OtherRevenueTotalAmt010714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019737
IRS990/PayrollTaxesGrp/ProgramServicesAmt034325
IRS990/PayrollTaxesGrp/TotalAmt054062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL AND MENTORING SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01057920
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RE-ENGAGEMENT PROGRAMS PROVIDE DISCONNECTED YOUTH 16-24 YEARS OLD WITH SUPPORTIVE SERVICES TO GET RECONNECTED INTO THE SCHOOL AND/OR EMPLOYMENT. WE ASSIST DISCONNECTED YOUTH TO REMOVE BARRIERS FOR THEM TO GET INTO AN APPROPRIATE PROGRAM SO THEY CAN BE SUCCESSFUL. YOUTH GAIN A GED, HIGH SCHOOL DIPLOMA OR EMPLOYMENT. RESOURCE AND REFERRALS ARE PROVIDED AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334055
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EVENING REPORTING CENTER IS AN ALTERNATIVE TO DETENTION. WE PROVIDE YOUTH WITH AN OPPORTUNITY TO COMPLETE WHAT THE COURTS REQUIRE WHILE THEY ARE STILL IN A COMMUNITY SETTING. YOUTH ARE PROVIDED WITH GROUP AND INDIVIDUAL SETTINGS TO ASSIST WITH THE DEVELOPMENT OF POSITIVE LIFE, BEHAVIORAL AND COMPETENCY SKILLS. OUR GOAL IS HELP YOUTH GAIN THE NEEDED SKILL SET TO BE SUCCESSFUL AND TO KEEP YOUTH FROM MOVING FORWARD INTO THE ADULT SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349888
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0255331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0505799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0843592
IRS990/PYRevenuesLessExpensesAmt0-209176
IRS990/PYSalariesCompEmpBnftPaidAmt0769781
IRS990/PYTotalExpensesAmt01275580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04597448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04597448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04597448
IRS990ScheduleA/TotalSupportAmt04608162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082296
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01117543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061739
IRS990ScheduleD/TotalExpensesPerForm990Amt01082296
IRS990ScheduleD/TotalRevenuePerForm990Amt01117543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECIDES ON COMPENSATION AND LOOKS AT OTHER ORGANIZATIONS OF COMPARABLE SIZE TO DETERMINE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 147,985. MANAGEMENT AND GENERAL EXPENSES 3,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF HAVING A COMMITTEE ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201525
IRS990/TotalAssetsEOYAmt0389695
IRS990/TotalAssetsGrp/BOYAmt0201525
IRS990/TotalAssetsGrp/EOYAmt0389695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049482
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082296
IRS990/TotalGrossUBIAmt01057920
IRS990/TotalLiabilitiesBOYAmt0144097
IRS990/TotalLiabilitiesEOYAmt0297020
IRS990/TotalLiabilitiesGrp/BOYAmt0144097
IRS990/TotalLiabilitiesGrp/EOYAmt0297020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0349888
IRS990/TotalOtherProgSrvcRevenueAmt0255331
IRS990/TotalProgramServiceExpensesAmt0917933
IRS990/TotalProgramServiceRevenueAmt01057920
IRS990/TotalReportableCompFromOrgAmt081383
IRS990/TotalRevenueGrp/ExclusionAmt010141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01057920
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02873
IRS990/TravelGrp/ProgramServicesAmt012828
IRS990/TravelGrp/TotalAmt015701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071254
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0209469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02096 GAITHER RD NO 110
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LEAD4LIFEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016724319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.64$9.60$10.1$6.30$3.80
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.64$5.83$9.03$4.22$4.82
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.02$3.57$2.77$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$1.37$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$1.12$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.07$1.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.11$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.40$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.40$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.18$0.02