Nonprofit · EIN 85-3429918
LEAD PA INSTITUTE
Tax-exempt · PHILADELPHIA, PA 19110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $361,113 | $261,559 | $99,554 | $239,305 | $18,117 | $221,188 |
| December 31, 2023 | 990 | $209,210 | $198,023 | $11,187 | $245,237 | $123,603 | $121,634 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $360,762
- Program service revenue
- $0
- Investment income
- $351
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,569
- Accounting fees
- $4,000
- Travel
- $5,076
- Program services (functional)
- $98,662
- Management and general (functional)
- $155,001
- Fundraising (functional)
- $7,896
Balance sheet and other
- Total assets, start of year
- $245,237
- Total assets, end of year
- $239,305
- Total liabilities, end of year
- $18,117
- Net assets, end of year
- $221,188
- Net assets without donor restrictions
- $218,387
- Net assets with donor restrictions
- $2,801
- Gross receipts
- $361,113
- Employees
- 0
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Oliver Truong | Co Exec Direct Trustee or director, Key employee | 40 | $0 | $123,600 | $15,912 |
| C Smith Morris | Exec Director Trustee or director, Key employee | 40 | $0 | $120,600 | $15,822 |
| Jess Cadorette | Chairperson Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Nirav Sanghani | Treasurer Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Tyler Titus | Officer Trustee or director | 3 | $0 | $0 | $0 |
| Jude Husein | Officer Trustee or director | 3 | $0 | $0 | $0 |
| E K Rogers | Officer Trustee or director, Former | 3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fran Rodriguez | President Trustee or director, Officer | 3 | $0 |
| Katie Blume | Vice President Trustee or director, Officer | 3 | $0 |
| Erin Kennedy R | Secretary Trustee or director, Officer | 3 | $0 |
| Nirav Sanghani | Treasurer Trustee or director | 3 | $0 |
| C Smith Morris | Exec Director Trustee or director, Key employee | 40 | $0 |
| Oliver Truong | Co Exec Direct Trustee or director, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22588, PHILADELPHIA, PA 19110-2588
- In care of
- % MATT GOLDFINE
- Principal officer (990 for 2024)
- Cai Smith Morris, PO Box 22588, PHILADELPHIA, PA 19110
- Signed the 990
- Cai Smith Morris, Executive Director
- Phone
- (717) 701-7111
- Return prepared by
- Miller Dixon Drake PC
Mission
Leadership training and comprehensive professional development programs for community activists, advocates, and prospective leaders of nonprofits and other issue advocacy organizations across the
Program accomplishments
- The Institute focuses the training and professional developmentExpenses $98,663
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3429918
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J99)
- Assets (IRS master file)
- $239,305
- Income (IRS master file)
- $361,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $361,113 | $261,559 | $239,305 | IRS |
| 990 | December 2023 | $209,210 | $198,023 | $245,237 | XML |
| 990 | December 2022 | $258,514 | $148,067 | $234,553 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 85-3429918).
Questions about LEAD PA INSTITUTE
- What is the EIN of LEAD PA INSTITUTE?
- The employer identification number (EIN) of LEAD PA INSTITUTE is 85-3429918.
- Is LEAD PA INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LEAD PA INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEAD PA INSTITUTE 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 PA INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEAD PA INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEAD PA INSTITUTE?
- The 990 for the year ended December 31, 2024 names Cai Smith Morris.
- Who are the officers and directors of LEAD PA INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LEAD PA INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $361,113, expenses of $261,559 and total assets of $239,305 at year end.
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