Life-Skills Empowerment And Development Services - Leads - Inc
- Assets
- $125.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 68
- Location
- St Petersburg, FL
- Founding
- 05/2017
- Data as of
- 12/2021
- EIN
- 81-5249931
Organization Overview
Life-Skills Empowerment And Development Services - Leads - Inc is located in St Petersburg, FL. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Life-Skills Empowerment And Development Services - Leads - Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life-Skills Empowerment And Development Services - Leads - Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Life-Skills Empowerment And Development Services - Leads - Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 73.4% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 77.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS DESIGNED TO PROMOTE EMOTIONAL, SOCIAL, AND ACADEMIC COMPETENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTS - HEALTH EDUCATION AND RELATIONSHIP TRAINING SERVICES (HEARTS) CAMPS FOR HIGH SCHOOL STUDENTS. TRAINED FACILITATORS, ONE MALE, ONE FEMALE, DELIVER 13 HEALTHY RELATIONSHIP LESSONS FROM LOVE NOTES, A CURRICULUM DEVELOPED IN THE CONTEXT OF DATING AND ROMANTIC CONNECTIONS. THE GOAL OF THE HEARTS CAMPS IS TO HELP YOUNG PEOPLE 14-19 YEARS OF AGE BUILD A FOUNDATION FOR HEALTHY ROMANTIC RELATIONSHIPS NOW, AND FOR LASTING, POSITIVE FAMILY ENVIRONMENTS IN THE FUTURE. SESSIONS INCLUDE ART, VIDEO, MUSIC, AND DISCUSSION.
HEARTS-H - HEALTH EDUCATION AND RELATIONSHIP TRAINING SERVICES FOR HIGH SCHOOL (HEARTS-H) CAMPS FOR PINELLAS AND HILLSBROUGH COUNTY HIGH SCHOOL STUDENTS. TRAINED FACILITATORS, ONE MALE, ONE FEMALE, DELIVER 13 HEALTHY RELATIONSHIP LESSONS FROM LOVE NOTES, A CURRICULUM DEVELOPED IN THE CONTEXT OF DATING AND ROMANTIC CONNECTIONS. THE GOAL OF THE HEARTS CAMPS IS TO HELP YOUNG PEOPLE 14-19 YEARS OF AGE BUILD A FOUNDATION FOR HEALTHY ROMANTIC RELATIONSHIPS NOW, AND FOR LASTING, POSITIVE FAMILY ENVIRONMENTS IN THE FUTURE. SESSIONS INCLUDE ART, VIDEO, MUSIC, AND DISCUSSION.
FRIEND - FABULOUS RELATIONSHIPS AND INTIMACY EDUCATION THAT NURTURES DEVELOPMENT (FRIEND) PROJECT. TRAINED FACILITATORS, ONE MALE, ONE FEMALE, DELIVER 13 HEALTHY RELATIONSHIP LESSONS FROM LOVE NOTES, A CURRICULUM DEVELOPED IN THE CONTEXT OF DATING AND ROMANTIC CONNECTIONS. THE GOAL OF THE FRIEND CAMPS IS TO HELP YOUNG PEOPLE 11-14 YEARS OF AGE IN PINELLAS AND HILLSBOROUGH COUNTIES BUILD A FOUNDATION FOR HEALTHY ROMANTIC RELATIONSHIPS NOW, AND FOR LASTING, POSITIVE FAMILY ENVIRONMENTS IN THE FUTURE. SESSIONS INCLUDE ART, VIDEO, MUSIC, AND DISCUSSION.
HEARTS-M - HEALTH EDUCATION AND RELATIONSHIP TRAINING SERVICES FOR MIDDLE SCHOOL (HEARTS-M). TRAINED FACILITATORS, ONE MALE, ONE FEMALE, DELIVER 13 HEALTHY RELATIONSHIP LESSONS FROM LOVE NOTES, A CURRICULUM DEVELOPED IN THE CONTEXT OF DATING AND ROMANTIC CONNECTIONS. THE GOAL OF THE HEARTS-M CAMPS IS TO HELP YOUNG PEOPLE 11-14 YEARS OF AGE IN SIX FLORIDA COUNTIES BUILD A FOUNDATION FOR HEALTHY ROMANTIC RELATIONSHIPS NOW, AND FOR LASTING, POSITIVE FAMILY ENVIRONMENTS IN THE FUTURE. SESSIONS INCLUDE ART, VIDEO, MUSIC, AND DISCUSSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Draeger CEO | OfficerTrustee | 40 | $112,142 |
Paige Tucker President | OfficerTrustee | 1 | $0 |
Marlaina Satcher Vice President | OfficerTrustee | 40 | $69,167 |
Mary Morel Treasurer | OfficerTrustee | 1 | $0 |
Kemesha Gabbidon Secretary | OfficerTrustee | 15 | $48,417 |
John Draeger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,011,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,063 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,035,721 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,035,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,142 |
| Compensation of current officers, directors, key employees. | $410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $432,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,163 |
| Payroll taxes | $7,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,581 |
| Advertising and promotion | $8,697 |
| Office expenses | $68,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,796 |
| Travel | $18,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,022,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,490 |
| Total assets | $125,891 |
| Accounts payable and accrued expenses | $70,072 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,072 |
| Net assets without donor restrictions | $55,819 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $125,891 |