LIFE LEADERS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIFE LEADERS INC (EIN 83-2198567)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349319812
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:56:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383212773 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISON & ASSOCIATES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 W BIG BEAVER RD STE 450 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832198567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LFE LEADERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LFEL | BusinessNameControlTxt |
| Phone | 3136232405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVE STE 250 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY NEDERLANDER | PersonNm |
| Person Title | PRESIDENT/EXEC. DIR. | PersonTitleTxt |
| Phone | 3136232405 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | NEDERLANDER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH PETERSON | PreparerPersonNm |
| PTIN | P01718772 | PTIN |
| Phone | 2486430026 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY NEDERLANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVE SUITE 250 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $186,251 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.FUELEDBYLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | LFE LEADERS, INC. IS A LEADERSHIP AND CAREER DEVELOPMENT PROGRAM THAT USES BUSINESS SKILL TRAINING TO HELP TEENS AND YOUNG ADULTS FIND THEIR VOICE, ESTABLISH GOALS, AND ACTION PLANS FOR ACHIEVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,859 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $209,891 | PYOtherRevenueAmt |
| CY Other Revenue | $12,482 | CYOtherRevenueAmt |
| PY Total Revenue | $264,407 | PYTotalRevenueAmt |
| CY Total Revenue | $179,341 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,525 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,788 | PYOtherExpensesAmt |
| CY Other Expenses | $104,319 | CYOtherExpensesAmt |
| PY Total Expenses | $221,721 | PYTotalExpensesAmt |
| CY Total Expenses | $240,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LFE LEADERS, INC. IS A LEADERSHIP AND CAREER DEVELOPMENT PROGRAM THAT USES BUSINESS SKILL TRAINING TO HELP TEENS AND YOUNG ADULTS FIND THEIR VOICE, ESTABLISH GOALS, AND ACTION PLANS FOR ACHIEVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $165,289 | ExpenseAmt |
| Desc | LFE LEADERS, INC. YOUTH LEADERSHIP, CAREER DEVELOPMENT AND SKILLED WORKFORCE TRAINING PROGRAMS HAVE REACHED OVER 200 YOUTH THROUGHOUT DETROIT THROUGH ITS TRAINING, PEER-TO-PEER WORKSHOPS, AND INAUGURAL YOUTH SUMMIT CONFERENCE. LFE HAS PARTNERED UAW-FORD, STRATEGIC STAFFING SOLUTIONS, GROW DETROIT'S YOUNG TALENT, MIKE ILITCH SCHOOL OF BUSINESS, CASS TECHNICAL HIGH SCHOOL, TINDAL ACTIVITY CENTER, SAY DETROIT PLAY CENTER, UNIVERSITY OF MICHIGAN'S DOCTORS OF TOMORROW PROGRAM AT CASS TECHNICAL HIGH SCHOOL, THE CITY OF DETROIT, DELOITTE, DONER, AND MANY OTHER ORGANIZATIONS AND COMPANIES THROUGHOUT DETROIT. LFE'S STUDENTS' WORK HAS LED TO FUNDING FOR A COMMUNITY PARTNER, MEETINGS WITH CITY LEADERS TO BE DIRECTLY INVOLVED IN THE CONVERSATIONS IMPACTING DETROIT'S REVITALIZATION, BEING THE LEAD MICHIGAN PARTNER FOR A NATIONAL YOUTH CIVICS ORGANIZATION, PLANNING YOUTH SUMMIT CONFERENCE 2020 HOSTED BY MIKE ILITCH SCHOOL OF BUSINESS - WAYNE STATE UNIVERSITY, PRODUCING A HIGH-PROFILE FUNDRAISING EVENT SUICIDE PREVENTION TRAINING IN DETROIT, AND YOUTH TAKING RESPONSIBILITY FOR THEIR FUTURES, AND THE FUTURE OF THEIR CITY. | Desc |
| Total Program Service Expenses | $165,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY NEDERLANDER | PersonNm |
| Phone | 3136232405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVE SUITE 250 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY NEDERLANDER | ||||||
| PRESIDENT/EX | 40.00 | Yes (X) | Yes (X) | $9,346 | $0 | $0 |
| LESLIE GRAHAM ANDREWS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY BARLOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN MONDRY BLANCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL BRACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL EIDELMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GOODMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERTIE GREER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHEL KRIEGER | ||||||
| SECRETARY TR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELIQUE PETERSON MAYBERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAELA MURPHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SPALTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,346 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $57,500 | FundraisingAmt |
| All Other Contributions | $69,500 | AllOtherContributionsAmt |
| Noncash Contributions | $2,500 | NoncashContributionsAmt |
| Total Contributions | $127,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GENERAL PROGRAM REVENUE | Desc |
| Total Revenue Column | $39,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,859 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $19,392 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,910 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,482 | TotalRevenueColumnAmt |
| Exclusion | $12,482 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,859 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,482 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,346 | TotalAmt |
| Program Services | $9,346 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,373 | TotalAmt |
| Program Services | $79,463 | ProgramServicesAmt |
| Management And General | $14,705 | ManagementAndGeneralAmt |
| Fundraising | $8,205 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,515 | TotalAmt |
| Program Services | $4,531 | ProgramServicesAmt |
| Management And General | $1,354 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,291 | TotalAmt |
| Program Services | $13,164 | ProgramServicesAmt |
| Management And General | $4,017 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,055 | TotalAmt |
| Program Services | $29,913 | ProgramServicesAmt |
| Management And General | $7,607 | ManagementAndGeneralAmt |
| Fundraising | $7,535 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275 | TotalAmt |
| Management And General | $2,275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,350 | TotalAmt |
| Management And General | $18,350 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,178 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341 | TotalAmt |
| Management And General | $1,341 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT INTERN EXPENSE | $14,550 | $14,550 | ||
| PROGRAM EXPENSES | $13,534 | $11,520 | $1,014 | $1,000 |
| FUNDRAISING PLATFORM FEES | $1,254 | $1,254 | ||
| BANK SERVICE CHARGES | $345 | $345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162 | TotalAmt |
| Program Services | $162 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,844 | TotalAmt |
| Program Services | $165,289 | ProgramServicesAmt |
| Management And General | $55,044 | ManagementAndGeneralAmt |
| Fundraising | $20,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,972 | BOYAmt |
| EOY | $54,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,150 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808 | BOYAmt |
| EOY | $9,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,224 | BOYAmt |
| EOY | $100,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,011 | BOYAmt |
| EOY | $13,919 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,762 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,011 | BOYAmt |
| EOY | $106,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,867 | BOYAmt |
| EOY | -$29,790 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,346 | BOYAmt |
| EOY | $23,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,213 | BOYAmt |
| EOY | -$6,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,224 | BOYAmt |
| EOY | $100,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,503 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,000 | CurrentTaxYearAmt |
| Total | $166,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $43,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,859 | CurrentTaxYearAmt |
| Total | $82,859 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $454,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,392 | CurrentTaxYearAmt |
| Total | $474,072 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,251 | CurrentTaxYearAmt |
| Total | $723,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $723,447 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,251 | CurrentTaxYearAmt |
| Total | $723,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA PPP LOAN | Desc |
| Amt | $25,762 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,762 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $181,841 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $179,341 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $179,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $243,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $240,844 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $240,844 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION EVENT | Event1Nm |
| Gross Receipts Event1 | $76,892 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,392 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,910 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $76,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,392 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,482 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOTE PAYABLE - FOUNDER | PersonNm |
| Relationship With Org | FOUNDER | RelationshipWithOrgTxt |
| Loan Purpose | TO FUND OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $55,000 | OriginalPrincipalAmt |
| Balance Due | $55,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $55,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | LFE LEADERS, INC. YOUTH LEADERSHIP, CAREER DEVELOPMENT AND SKILLED WORKFORCE TRAINING PROGRAMS HAVE REACHED OVER 200 YOUTH THROUGHOUT DETROIT THROUGH ITS TRAINING, PEER-TO-PEER WORKSHOPS, AND INAUGURAL YOUTH SUMMIT CONFERENCE. LFE HAS PARTNERED UAW-FORD, STRATEGIC STAFFING SOLUTIONS, GROW DETROIT'S YOUNG TALENT, MIKE ILITCH SCHOOL OF BUSINESS, CASS TECHNICAL HIGH SCHOOL, TINDAL ACTIVITY CENTER, SAY DETROIT PLAY CENTER, UNIVERSITY OF MICHIGAN'S DOCTORS OF TOMORROW PROGRAM AT CASS TECHNICAL HIGH SCHOOL, THE CITY OF DETROIT, DELOITTE, DONER, AND MANY OTHER ORGANIZATIONS AND COMPANIES THROUGHOUT DETROIT. LFE'S STUDENTS' WORK HAS LED TO FUNDING FOR A COMMUNITY PARTNER, MEETINGS WITH CITY LEADERS TO BE DIRECTLY INVOLVED IN THE CONVERSATIONS IMPACTING DETROIT'S REVITALIZATION, BEING THE LEAD MICHIGAN PARTNER FOR A NATIONAL YOUTH CIVICS ORGANIZATION, PLANNING YOUTH SUMMIT CONFERENCE 2020 HOSTED BY MIKE ILITCH SCHOOL OF BUSINESS - WAYNE STATE UNIVERSITY, PRODUCING A HIGH-PROFILE FUNDRAISING EVENT SUICIDE PREVENTION TRAINING IN DETROIT, AND YOUTH TAKING RESPONSIBILITY FOR THEIR FUTURES, AND THE FUTURE OF THEIR CITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |