Leo Project Inc is located in Chilmark, MA. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leo Project 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 01/2024, Leo Project Inc generated $247.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (22.4%) each year. All expenses for the organization totaled $234.3k during the year ending 01/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
STARTED IN HONOR OF CAITLIN O'HARA, THE LEO PROJECT'S MISSION IS TO DRIVE SOCIAL CHANGE THROUGH HEALTHCARE AND EDUCATION PROGRAMS IN KENYA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 23/24, THE LEO PROJECT CONTINUED OUR FORWARD TRAJECTORY AS WE AIM TO PROVIDE EQUITABLE ACCESS TO EDUCATION AND HEALTHCARE THROUGHOUT KENYA. OUR AFTER-SCHOOL EDUCATION PROGRAMS CONTINUED TO SCALE ACROSS SEVEN PARTNER SCHOOLS, WHILE THE CAITLIN OHARA COMMUNITY HEALTH CLINIC OPENED ITS DOORS TO THE COMMUNITY IN AUGUST OF 2023. SINCE INCEPTION, THE CLINIC HAS BEEN DELIVERING EQUITABLE, SUSTAINABLE, AND ACCESSIBLE HEALTH SERVICES THROUGH HOLISTIC OUTPATIENT CARE, AND OUTREACH PROGRAMS TO OVER 15,000 COMMUNITY MEMBERS. BUILT IN PARTNERSHIP WITH THE BOSTON-BASED ORGANIZATION BUILD HEALTH INTERNATIONAL, THE CLINIC PROVIDES SERVICES FOR PRIMARY HEALTH, MENTAL HEALTH, SEXUAL AND REPRODUCTIVE HEALTH, AND MATERNAL AND CHILD HEALTH. OUR AMBULANCE ENABLES US TO PROVIDE EMERGENCY TRANSFERS FOR PATIENTS IN NEED OF INPATIENT CARE. OUR OUTREACH PROGRAMS BRING PREVENTION, SCREENING AND TREATMENT SERVICES TO THE HARDER-TO-REACH AND MORE VULNERABLE POPULATION GROUPS WITHIN LAIKIPIA COUNTY. WITH OUR FULLY- EQUIPPED LABORATORY, PHARMACY, POINT OF CARE ULTRASOUND, EKG, AND CTG, WE ARE FILLING MANY OF THE EXISTING GAPS WITHIN OUR CATCHMENT AREA OF 500,000 PEOPLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jess Danforth Executive Di | OfficerTrustee | 2 | $0 |
Katie Rothe Board Chair | OfficerTrustee | 2 | $0 |
Nicholas O'hara Board Member | Trustee | 1 | $0 |
Enzo Scalora Board Member | Trustee | 1 | $0 |
Alexander Wayman Board Member | Trustee | 1 | $0 |
Morgan Pecora-Saipe Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $247,669 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $247,669 |
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 | $247,669 |
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 | $215,087 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,946 |
Advertising and promotion | $319 |
Office expenses | $330 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $13,380 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $234,268 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $225,401 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Total assets | $225,401 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $225,401 |
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 | $225,401 |