Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
Lead4life, inc. Empowers individuals using strength-based initiatives to improve one's quality of life through direct services, advocacy and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,739 | $22,663 | $84,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Gauthier | Executive Director | FT | $81,383 | $81,383 |
| Name | Title |
|---|---|
| Linda Currie | Chair |
| Antonio J Hernandez | Board Member |
| Deirdie Berry | Board Member |
| Marone Brown Lcpc-5 | Board Member |
| Maurice Sessoms | Board Member |
| Philip Perry | Board Member |
| Claud Ted Olney | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 is provided to the governing body for review prior to filing.”
“MONITORED BY BOARD”
“The board decides on compensation and looks at other organizations of comparable size to determine amounts.”
“Governing documents and financial statements are available to the public upon request at the organization's office.”
“Other consulting fees: program service expenses 147,985. Management and general expenses 3,185. Fundraising expenses 0. Total expenses 151,170.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEAD4LIFE, INC. EMPOWERS INDIVIDUALS USING STRENGTH-BASED INITIATIVES TO IMPROVE ONE'S QUALITY OF LIFE THROUGH DIRECT SERVICES, ADVOCACY AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2020 |
| IRS990/AllOtherContributionsAmt | 0 | 25988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016724319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2096 GAITHER RD NO 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -573 |
| IRS990/CYOtherExpensesAmt | 0 | 454028 |
| IRS990/CYOtherRevenueAmt | 0 | 10714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1057920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628268 |
| IRS990/CYTotalExpensesAmt | 0 | 1082296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1117543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12616 |
| IRS990/Desc | 0 | PRP 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 262675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17104 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CLAUD TED OLNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIO J HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEIRDIE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARONE BROWN LCPC-5 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURICE SESSOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81383 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 23494 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1118116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/InterestGrp/TotalAmt | 0 | 6331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84402 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 573 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEAD4LIFE, INC. EMPOWERS INDIVIDUALS USING STRENGTH-BASED INITIATIVES TO IMPROVE ONE'S QUALITY OF LIFE THROUGH DIRECT SERVICES, ADVOCACY AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13313 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92675 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3397 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ACTIVITIES & MEN |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10714 |
| IRS990/OtherRevenueTotalAmt | 0 | 10714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 401658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54062 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GAUTHIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL AND MENTORING SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1057920 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1057920 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 156834 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 334055 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 148536 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146469 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 349888 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 255331 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 843592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769781 |
| IRS990/PYTotalExpensesAmt | 0 | 1275580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1066404 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 321492 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4597448 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10714 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4597448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4608162 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84402 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1082296 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1117543 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61739 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1082296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1117543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1117543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1082296 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DECIDES ON COMPENSATION AND LOOKS AT OTHER ORGANIZATIONS OF COMPARABLE SIZE TO DETERMINE AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 147,985. MANAGEMENT AND GENERAL EXPENSES 3,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 389695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 28 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 917933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1082296 |
| IRS990/TotalGrossUBIAmt | 0 | 1057920 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 297020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 297020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57428 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92675 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 349888 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 255331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 917933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1057920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81383 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10141 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1057920 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 201525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 389695 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12828 |
| IRS990/TravelGrp/TotalAmt | 0 | 15701 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 71254 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 209469 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2096 GAITHER RD NO 110 |
| IRS990/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | LEAD4LIFEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER GAUTHIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016724319 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.