Nonprofit · EIN 66-1014833
LEAD COLLABORATIVE PR INC
Tax-exempt · SAN JUAN, PR 00907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $864,289 | $1,092,362 | -$228,073 | $289,683 | $53,391 | $236,292 |
| June 30, 2024 | 990 | $980,240 | $834,065 | $146,175 | $500,790 | $33,425 | $467,365 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $863,418
- Program service revenue
- $0
- Investment income
- $871
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $427,885
- Salaries, compensation and benefits (total)
- $466,887
- Professional fundraising fees
- $0
- Legal fees
- $2,800
- Accounting fees
- $7,854
- Travel
- $7,110
- Management and general (functional)
- $1,092,362
Balance sheet and other
- Total assets, start of year
- $500,790
- Total assets, end of year
- $289,683
- Total liabilities, end of year
- $53,391
- Net assets, end of year
- $236,292
- Gross receipts
- $864,289
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- PR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachell Brill | President Trustee or director | 5 | $0 |
| Mary Grim | Treasurer Trustee or director | 5 | $0 |
| Carlos Rodriguez | Secretary Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachell Brill | President Trustee or director | 5 | $0 |
| Mary Grim | Treasurer Trustee or director | 5 | $0 |
| Carlos Rodriguez | Secretary Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 655 AVE ROBERTO H TODD PMB 195, SAN JUAN, PR 00907-3975
- In care of
- % LORRAINE LAGO
- Principal officer (990 for 2024)
- Lorraine Lago, 800 Roberto H Todd Ave, PMB 195, San Juan, PUERTO RICO 00907, RQ
- Signed the 990
- Lorraine Lago, Executive Director
- Phone
- (787) 565-3349
- Return prepared by
- AFS CPA GROUP LLC
Mission
The mission is to build the capacity of communities and their educational leaders by equipping them with the tools needed to improve student outcomes.
Program accomplishments
- Leadership Institute to aid Public Sector Schools Directors and Administrators.0
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-1014833
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $289,683
- Income (IRS master file)
- $864,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $864,289 | $1,092,362 | $289,683 | IRS |
| 990 | June 2024 | $980,240 | $834,065 | $500,790 | IRS |
| 990 | June 2023 | $681,205 | $361,474 | $322,216 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LEAD COLLABORATIVE PR INC
- What is the EIN of LEAD COLLABORATIVE PR INC?
- The employer identification number (EIN) of LEAD COLLABORATIVE PR INC is 66-1014833.
- Is LEAD COLLABORATIVE PR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LEAD COLLABORATIVE PR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEAD COLLABORATIVE PR INC 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 LEAD COLLABORATIVE PR INC 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 LEAD COLLABORATIVE PR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEAD COLLABORATIVE PR INC?
- The 990 for the year ended June 30, 2025 names Lorraine Lago.
- Who are the officers and directors of LEAD COLLABORATIVE PR INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEAD COLLABORATIVE PR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $864,289, expenses of $1,092,362 and total assets of $289,683 at year end.
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