2024-04-01T12:00:12-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 812398176 LEADING FOR CHILDREN LEAD 9737614118 71 SOUTH ORANGE AVENUE 356 SOUTH ORANGE NJ 07079 JUDY JABLON EXECUTIVE DIRECTOR 9737614118 2024-03-13 1 JUDY JABLON 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-03-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY JABLON 71 SOUTH ORANGE AVENUE 356 SOUTH ORANGE NJ 07079 1478460 0 X WWW.LEADINGFORCHILDREN.ORG X 2016 NJ LEADING FOR CHILDREN'S MISSION IS TO STRENGTHEN COMMUNITIES BY ADVANCING EVIDENCE BASED APPROACHES WHERE ADULTS COLLABORATE EQUITABLY TOWARDS POSITIVE OUTCOMES FOR CHILDREN. 11 11 13 0 0 0 124248 117586 1127197 1360874 0 0 0 0 1251445 1478460 0 0 0 0 912337 962096 17375 6025 177822 337906 393735 1267618 1361856 -16173 116604 623513 762917 67638 90438 555875 672479 LEADING FOR CHILDREN'S MISSION IS TO STRENGTHEN COMMUNITIES BY ADVANCING EVIDENCE BASED APPROACHES WHERE ADULTS COLLABORATE EQUITABLY TOWARDS POSITIVE OUTCOMES FOR CHILDREN. 0 0 994260 1360874 CHILDREN'S OPTIMAL DEVELOPMENT RELIES ON POSITIVE RELATIONSHIPS WITH ADULTS. LEADING FOR CHILDREN FOSTERS LEADERSHIP DEVELOPMENT AMONG ALL ADULTS IN THE CHILD'S ECOSYSTEM, STRENGTHENS RELATIONSHIPS FOR COLLECTIVE PROBLEM-SOLVING, AND BUILDS AGENCY AND EQUITY IN COMMUNITIES. WE PRACTICE THE GROUNDBREAKING HUMANITY FIRST MODEL, FOUNDED BY JUDY JABLON, TO IMPROVE EARLY LEARNING. IT IS A HUMANITY-CENTERED HOLISTIC APPROACH TO EARLY CARE AND EDUCATION THAT IS INCLUSIVE, EQUITABLE, AND COLLABORATIVE. OUR PROVEN MUTUAL LEARNING METHOD THAT USES FIVE COMMITMENTS AND 11 SIMPLE RULES HONORS THE WISDOM AND DIGNITY OF EVERYONE WHO CARES FOR AND EDUCATES OUR CHILDREN. STRONGER ADULTS = STRONGER CHILDREN = STRONGER COMMUNITIES. 994260 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY FL AL MS AR OH CT CA OR SC PA WA X JUDY JABLON 9739511587 500 MELROSE PLACE SOUTH ORANGE NJ 07079 MARGO DICHTELMILLER PRESIDENT 5.00 X X 0 0 0 ALISON MASUTANI DIRECTOR 5.00 X 0 0 0 ANDREW DAVIS DIRECTOR 1.00 X 0 0 0 RENEE SKOLASKI SECRETARY 1.00 X X 0 0 0 VIK GUPTA TREASURER 1.00 X X 0 0 0 ROBIN HANCOCK DIRECTOR 1.00 X 0 0 0 KWAMARA THOMPSON DIRECTOR 1.00 X 0 0 0 HARRIET FITZPATRICK DIRECTOR 1.00 X 0 0 0 MARNESHIA CATHEY DIRECTOR 1.00 X 0 0 0 CHELSI JONES DIRECTOR 1.00 X 0 0 0 JACKIE HAZAN DIRECTOR 1.00 X 0 0 0 JUDY JABLON EXECUTIVE DIRECTOR 40.00 X 185667 0 1263 GRETCHEN HENDERSON CHIEF OF STAFF 32.00 X 123500 0 1243 NICHOLE T PARKS DIRECTOR OF PROGRAMS 40.00 X 126720 0 11072 ABASI CLARK DEVELOPMENT DIRECTOR 40.00 X 100973 0 10375 536860 0 23953 4 0 1 0 0 117586 117586 PROGRAM SERVICE FEES 900099 1360874 1360874 1360874 1478460 1360874 0 0 X 181265 129082 23968 28215 677111 483127 89088 104896 4000 1520 1200 1280 33775 24103 4441 5231 65945 47389 8470 10086 2702 2702 33925 33925 6025 6025 217558 197954 4262 15342 40722 40722 47868 26711 16277 4880 32252 30749 1299 204 3386 1836 1198 352 BOOK PRODUCTION EXPENSE 9132 9132 MISCELLANEOUS 3478 2587 891 FACILITY AND EQUIPMENT 2712 1935 357 420 1361856 994260 189774 177822 175508 90823 180304 467811 258254 194982 9447 9301 623513 762917 58031 90438 9607 0 67638 90438 X 496631 668916 59244 3563 555875 672479 623513 762917 116604 0 X X 0 1 X 1 0 X 61569 108231 200313 124248 117586 611947 61569 108231 200313 124248 117586 611947 236805 375142 611947 6482409 0.61300 0.64510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1502460 24000 24000 1478460 0 1478460 1385856 24000 24000 1361856 0 1361856 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X 0 0 0 0 0 0 0 0 0 JUDY JABLON EXECUTIVE DIRECTOR 185667 0 0 0 0 0 1000 0 263 0 186930 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIALS FACTS TO DIRECTORS AND MEMBERS OF COMMITTEE WITH GOVERNING BOARD DELEGATING POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD REQUESTS THAT ANY INTERESTED PARTIES DISCLOSE AS POTENTIAL CONFLICTS ARISE AND ALSO ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 FILINGS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CALLING THE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING THE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G RESEARCH CONSULTANT: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. FACILITATION: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. PARTICIPANT STIPENDS: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13. INDEPENDENT EVALUATION: PROGRAM SERVICE EXPENSES 94,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,000. SPECIAL PROJECT - COHERENT PATH: PROGRAM SERVICE EXPENSES 24,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,890. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 15,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,994. 403B ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. STRATEGIC CONSULTANTS: PROGRAM SERVICE EXPENSES 31,335. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 46,835. GRAPHIC/WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 10,922. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 12,864. HUMAN RESOURCE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. IT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.