Nonprofit · EIN 20-3676000
L I F E SKILLS FOUNDATION
Tax-exempt · DURHAM, NC 27717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $327,556 | $441,836 | -$114,280 | $1,522,292 | $897,307 | $624,985 |
| December 31, 2023 | 990 | $904,857 | $1,093,707 | -$188,850 | $1,653,114 | $913,849 | $739,265 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $315,070
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $12,281
- Other revenue
- $12,486
Expenses
- Grants and similar amounts paid
- $20,567
- Compensation of officers, directors and key employees
- $44,500
- Other salaries and wages
- $211,858
- Salaries, compensation and benefits (total)
- $308,878
- Professional fundraising fees
- $0
- Occupancy
- $15,504
- Travel
- $529
- Depreciation
- $25,700
- Program services (functional)
- $297,433
- Management and general (functional)
- $80,985
- Fundraising (functional)
- $63,418
Balance sheet and other
- Total assets, start of year
- $1,653,114
- Total assets, end of year
- $1,522,292
- Total liabilities, end of year
- $897,307
- Net assets, end of year
- $624,985
- Land, buildings and equipment
- $1,280,891
- Net assets without donor restrictions
- $624,985
- Gross receipts
- $336,935
- Employees
- 0
- Volunteers
- 14
- Year formed
- 2005
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shiesha Bell | Executive Director Trustee or director | 40 | $44,500 | $4,217 |
| Kathleen Bentley | Director Trustee or director | 1 | $0 | $0 |
| Ryan Lockamy | Director Trustee or director | 1 | $0 | $0 |
| Calleen Herbert | Director Trustee or director | 1 | $0 | $0 |
| Tyonna Hartsfield | Director Trustee or director | 1 | $0 | $0 |
| Kara Pittman | Director Trustee or director | 1 | $0 | $0 |
| Akeeya Umstead | Director Trustee or director | 1 | $0 | $0 |
| Don Fowler | Director Trustee or director | 1 | $0 | $0 |
| Sumedha Ariely | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Lauren Schewel | Chair Trustee or director, Officer | 1.75 | $0 | $0 |
| David Klein | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Susan Springer | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shiesha Bell | Interim Executive Director Officer | 40 | $84,888 | $7,882 |
| Alex Protzman | Executive Director Officer | 40 | $55,000 | $8,776 |
| Tyonna Hartsfield | Director Trustee or director | 1 | $890 | $0 |
| David Klein | Director Trustee or director | 1 | $0 | $0 |
| Calleen Herbert | Director Trustee or director | 1 | $0 | $0 |
| Akeeya Umstead | Director Trustee or director | 1 | $0 | $0 |
| Kara Pittman | Director Trustee or director | 1 | $0 | $0 |
| Ryan Lockamy | Director Trustee or director | 1 | $0 | $0 |
| Rheba Heggs | Director Trustee or director | 1 | $0 | $0 |
| David Currey | Director Trustee or director | 1 | $0 | $0 |
| Kathleen Bentley | Director Trustee or director | 1 | $0 | $0 |
| Hasan Crockett | Director Trustee or director | 1 | $0 | $0 |
| Joe Battle | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sumi Ariely | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Susan Springer | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lauren L Schewel | Chair Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 51129, DURHAM, NC 27717-1129
- In care of
- % LAUREN L SCHEWEL
- Mailing address (990-N for 2007)
- 2670 Durham Chapel Hill Blvd, Durham NC 27707
- Principal officer (990 for 2024)
- Lauren Schewel, PO Box 51129, Durham, NC 27717
- Principal officer (990-N for 2007)
- Timothy H Brooks, 2670 Durham Chapel Hill Blvd, Durham NC 27707
- Signed the 990
- LAUREN L SCHEWEL, Board Chair
- Phone
- (984) 219-2517
- Website
- lifeskillsfound.org
- Return prepared by
- Vivian Wan CPA PA
Mission
To empower transition age youth to live stable, self-directed lives by providing them with housing and wraparound support services.
Program accomplishments
- From Jan-Jun. 2024 LIFE Skills provided services to 57 young adults at risk of homelessness:1).Provided transitional housing for 14 young adults.2).Provided independent housing services (i.e. rent assistance, utilities, emergency hotel stays, etc.) to 14 young adults.3).Provided education and employment counseling to 35 young adults.4).Provided mental health care to 26 young adults.5).Provided wraparound services to 44 young adults.6).Provided parenting support services to 3 young adults.7).Provided independent living skills classes to 17 young adultsExpenses $297,433 · grants $20,567
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3676000
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O53)
- Assets (IRS master file)
- $778,141
- Income (IRS master file)
- $824,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $327,556 | $441,836 | $1,522,292 | XML |
| 990 | December 2023 | $904,857 | $1,093,707 | $1,653,114 | XML |
| 990 | December 2022 | $554,116 | $916,477 | $1,880,740 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Timothy H Brooks | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3676000).
Questions about L I F E SKILLS FOUNDATION
- What is the EIN of L I F E SKILLS FOUNDATION?
- The employer identification number (EIN) of L I F E SKILLS FOUNDATION is 20-3676000.
- Is L I F E SKILLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to L I F E SKILLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does L I F E SKILLS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of L I F E SKILLS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did L I F E SKILLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of L I F E SKILLS FOUNDATION?
- The 990 for the year ended June 30, 2024 names Lauren Schewel.
- Who are the officers and directors of L I F E SKILLS FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 12 people; 1 received compensation from the organization, the highest $44,500 (Shiesha Bell, Executive Director).
- How much revenue does L I F E SKILLS FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $327,556, expenses of $441,836 and total assets of $1,522,292 at year end.
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All nonprofits in DURHAM · North Carolina · Youth development