Civic Intelligence

Lead4Life Inc.

990 • Fiscal year 2021 • EIN 80-0211881

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

2096 Gaither Road 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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,477

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$467,468

Up $77,773 (+20%) from 2020

Net Assets

Up

$219,760

Up $127,085 (+137%) from 2020

Liabilities

Down

$247,708

Down $49,312 (-17%) from 2020

Revenue

Up

$1,373,847

Up $256,304 (+23%) from 2020

Expenses

Up

$1,246,762

Up $164,466 (+15%) from 2020

Net Income

Up

$127,085

Up $91,838 (+261%) from 2020

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

2021

Assets$467,468
Liabilities$247,708
Net Assets$219,760

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

2021

Revenue$1,373,847
Expenses$1,246,762
Net Income$127,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,373,847
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
Accounts Receivable$144,169$195,514▲ $51,345
Land, Buildings, and Equipment, Net$61,739$144,507▲ $82,768
Cash and Non-Interest-Bearing Accounts$180,127$119,847▼ $60,280
Prepaid Expenses and Deferred Charges$0$3,940▲ $3,940
Total Assets$389,695$467,468▲ $77,773
Other Assets Total$3,660$3,660→ $0
Liabilities
Unsecured Notes Loans Payable$209,469$200,827▼ $8,642
Accounts Payable and Accrued Expenses$69,137$38,850▼ $30,287
Mortgage Notes Payable Secured by Investment Property$18,414$8,031▼ $10,383
Total Liabilities$297,020$247,708▼ $49,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,675$219,760▲ $127,085
Total Net Assets Fund Balance$92,675$219,760▲ $127,085
Total Liabilities and Net Assets / Fund Balance$389,695$467,468▲ $77,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,507$41,900$186,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GauthierExecutive DirectorFT$95,477$95,477

Board Members and Trustees

NameTitle
Timothy AlvarezChair
Linda CurrieVice Chair
Claud Ted OlneyBoard Member
Lewis Burroughs IiiBoard Member
Maurice SessomsBoard Member
Autumn WashingtonConstinuent
Cinthia DimarcoSecretary
Steve WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,611
Program Service Revenue
$1,086,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,811
Change in Net Assets
$127,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,373,847
Total Revenue per Form 990
$1,373,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,548
Other Expenses$564,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,076$28,303-$531,379
Fees for Services Other$169,109$14,076-$183,185
Current Officers, Directors, Trustees, and Key Employees$90,392$5,085-$95,477
Occupancy$49,059$26,757-$75,816
Payroll Taxes$41,317$14,375-$55,692
Insurance$24,641$25,053-$49,694
Fees for Services Accounting$33,397$12,043-$45,440
Office Expenses$36,333$4,017-$40,350
Advertising$8,543$30,055-$38,598
Travel$18,707$1,985-$20,692
Depreciation Depletion$19,237--$19,237
Information Technology$9,441$3,306-$12,747
Interest$570$4,208-$4,778
All Other Expenses$2,022$746-$2,768
Other Expenses$1,465$0-$1,465
Conferences and Meetings$736--$736
Total Functional Expenses$1,075,010$171,752$0$1,246,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,762
Total Expenses per Audited Statements$1,246,762
Total Expenses per Form 990$1,246,762
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 ROAD NO 110, ROCKVILLE, MD 20850

Signing Officer

Name
Jennifer Gauthier
Title
President
Phone
3016724319
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gauthier
Formed
2008
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
37
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 169,109. Management and general expenses 14,076. Fundraising expenses 0. Total expenses 183,185.

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 430 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/BOYAmt069137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038850
IRS990/AccountsReceivableGrp/BOYAmt0144169
IRS990/AccountsReceivableGrp/EOYAmt0195514
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/ManagementAndGeneralAmt030055
IRS990/AdvertisingGrp/ProgramServicesAmt08543
IRS990/AdvertisingGrp/TotalAmt038598
IRS990/AllOtherContributionsAmt0149811
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02022
IRS990/AllOtherExpensesGrp/TotalAmt02768
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03016724319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02096 GAITHER ROAD NO 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0180127
IRS990/CashNonInterestBearingGrp/EOYAmt0119847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05085
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095477
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0736
IRS990/ConferencesMeetingsGrp/TotalAmt0736
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0564214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01086236
IRS990/CYRevenuesLessExpensesAmt0127085
IRS990/CYSalariesCompEmpBnftPaidAmt0682548
IRS990/CYTotalExpensesAmt01246762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01373847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019237
IRS990/DepreciationDepletionGrp/TotalAmt019237
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012043
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033397
IRS990/FeesForServicesAccountingGrp/TotalAmt045440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169109
IRS990/FeesForServicesOtherGrp/TotalAmt0183185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CINTHIA DIMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUD TED OLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS BURROUGHS III
IRS990/Form990PartVIISectionAGrp/PersonNm4AUTUMN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE SESSOMS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GAUTHIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSTINUENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0137800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01373847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03306
IRS990/InformationTechnologyGrp/ProgramServicesAmt09441
IRS990/InformationTechnologyGrp/TotalAmt012747
IRS990/InsuranceGrp/ManagementAndGeneralAmt025053
IRS990/InsuranceGrp/ProgramServicesAmt024641
IRS990/InsuranceGrp/TotalAmt049694
IRS990/InterestGrp/ManagementAndGeneralAmt04208
IRS990/InterestGrp/ProgramServicesAmt0570
IRS990/InterestGrp/TotalAmt04778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144507
IRS990/LandBldgEquipCostOrOtherBssAmt0186407
IRS990/LegalDomicileStateCd0MD
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/BOYAmt018414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08031
IRS990/NetAssetsOrFundBalancesBOYAmt092675
IRS990/NetAssetsOrFundBalancesEOYAmt0219760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026757
IRS990/OccupancyGrp/ProgramServicesAmt049059
IRS990/OccupancyGrp/TotalAmt075816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04017
IRS990/OfficeExpensesGrp/ProgramServicesAmt036333
IRS990/OfficeExpensesGrp/TotalAmt040350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03660
IRS990/OtherAssetsTotalGrp/EOYAmt03660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES & MEN
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048897
IRS990/OtherExpensesGrp/ProgramServicesAmt110405
IRS990/OtherExpensesGrp/ProgramServicesAmt27663
IRS990/OtherExpensesGrp/ProgramServicesAmt31465
IRS990/OtherExpensesGrp/TotalAmt048986
IRS990/OtherExpensesGrp/TotalAmt110808
IRS990/OtherExpensesGrp/TotalAmt28914
IRS990/OtherExpensesGrp/TotalAmt31465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014375
IRS990/PayrollTaxesGrp/ProgramServicesAmt041317
IRS990/PayrollTaxesGrp/TotalAmt055692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03940
IRS990/PrincipalOfficerNm0JENNIFER GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL AND MENTORING SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01086236
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0191741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154589
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0108424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0436088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-573
IRS990/PYOtherExpensesAmt0454028
IRS990/PYOtherRevenueAmt010714
IRS990/PYProgramServiceRevenueAmt01057920
IRS990/PYRevenuesLessExpensesAmt035247
IRS990/PYSalariesCompEmpBnftPaidAmt0628268
IRS990/PYTotalExpensesAmt01082296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05148192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05148192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01107402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05148192
IRS990ScheduleA/TotalSupportAmt05158906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01246762
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01373847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144507
IRS990ScheduleD/TotalExpensesPerForm990Amt01246762
IRS990ScheduleD/TotalRevenuePerForm990Amt01373847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246762
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 169,109. MANAGEMENT AND GENERAL EXPENSES 14,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,185.
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/TotalAssetsBOYAmt0389695
IRS990/TotalAssetsEOYAmt0467468
IRS990/TotalAssetsGrp/BOYAmt0389695
IRS990/TotalAssetsGrp/EOYAmt0467468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287611
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246762
IRS990/TotalGrossUBIAmt01086236
IRS990/TotalLiabilitiesBOYAmt0297020
IRS990/TotalLiabilitiesEOYAmt0247708
IRS990/TotalLiabilitiesGrp/BOYAmt0297020
IRS990/TotalLiabilitiesGrp/EOYAmt0247708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0448224
IRS990/TotalOtherProgSrvcRevenueAmt0436088
IRS990/TotalProgramServiceExpensesAmt01075010
IRS990/TotalProgramServiceRevenueAmt01086236
IRS990/TotalReportableCompFromOrgAmt095477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01086236
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01985
IRS990/TravelGrp/ProgramServicesAmt018707
IRS990/TravelGrp/TotalAmt020692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0209469
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02096 GAITHER ROAD NO 110
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LEAD4LIFEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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