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Lead Chs Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$2.22M (2023)

Expenses
$2.3M (2023)

Total Assets
$510k (2023)

Total Liabilities
$321k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,215,144
Expenses
$2,297,645
Net Income
-$82,501
Net Assets
$188,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,037,291
92.0%
Program Services $177,853
8.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $371,954
16.2%
Assets/Debt
Total Assets $509,565
Total Liabilities $321,346
Net Assets $188,219
Compensation
Key Employees and Officers Compensation Related Other
Joe Grech (Chair) $0 $0 $0
Matt Brewer (Chair Elect) $0 $0 $0
Kyra Morris (Immediate Past Chair) $0 $0 $0
Elizabeth Burwell (Finance Committee Chair) $0 $0 $0
Bryan Derreberry (Board Director) $0 $357,380 $37,849

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,081
Expenses
$501,081
Net Income
$0
Net Assets
$113,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,081
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,785
Total Liabilities $311,951
Net Assets $113,834
Compensation
Key Employees and Officers Compensation Related Other
Bryan Derreberry (President An) $0 $350,290 $17,606
Adrian Cain (Executive Di) $0 $169,021 $10,753
Laurie Carter (Svp Of Fin &) $0 $110,445 $8,562
Joe Grech (Chairman Ele) $0 $0 $0
Marc Marchant (Past Chair) $0 $0 $0
Krya Morris (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,320
Expenses
$154,773
Net Income
$11,547
Net Assets
$113,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,320
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $195,414
Total Liabilities $81,580
Net Assets $113,834
Compensation
Key Employees and Officers Compensation Related Other
Bryan Derreberry (President An) $0 $329,031 $31,047
Adrian Cain (Executive Di) $0 $153,582 $6,527
Laurie Carter (Svp Of Fin &) $0 $104,287 $20,561
Mamie Bush (Director) $0 $0 $0
Willis Cantey (Immediate Pa) $0 $0 $0
Joe Grech (Finance Chai) $0 $0 $0
Marc Marchant (Chair) $0 $0 $0
Krya Morris (Vice Chair) $0 $0 $0
Bobby Teachey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,623
Expenses
$205,623
Net Income
$0
Net Assets
$102,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,623
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $158,834
Total Liabilities $56,547
Net Assets $102,287
Compensation
Key Employees and Officers Compensation Related Other
Willis Cantey (Chair) $0 $0 $0
Melonie Hammond Trace (Past Chair) $0 $0 $0
Krya Morris (Finance Chai) $0 $0 $0
Marc Marchant (Vice Chair) $0 $0 $0
Mamie Bush (Director) $0 $0 $0
Bobby Teachey (Director) $0 $0 $0
Adrian Cain (Executive Di) $0 $134,918 $5,569
Bryan Derreberry (President An) $0 $234,100 $28,556
Laurie Carter (Svp Of Fin &) $0 $88,904 $19,558

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$533
Expenses
$100
Net Income
$433
Net Assets
$102,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $533
100%
Assets/Debt
Total Assets $113,834
Total Liabilities $11,547
Net Assets $102,287
Compensation
Key Employees and Officers Compensation Other
Melonie Hammond Trace (Chair) $0 $0
Mark Lattanzio (Past Chair) $0 $0
David Botzis (Finance Chai) $0 $0
Willis Cantey (Vice Chair) $0 $0
Mamie Bush (Director) $0 $0
Bobby Teachey (Director) $0 $0
Adrian Cain (Executive Di) $0 $0
Bryan Derreberry (President An) $0 $0
Beth Franklin Term Ended (Svp Of Fin &) $0 $0
Laurie Carter (Svp Of Fin &) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,999
Expenses
$85,109
Net Income
-$110
Net Assets
$101,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,999
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,901
Total Liabilities $39,047
Net Assets $101,854
Compensation
Key Employees and Officers Compensation Other
Melonie Hammond Trace (Chair) $0 $0
Mark Lattanzio (Immediate Pa) $0 $0
David Botzis (Treasurer) $0 $0
Jeff Tozzi (Director) $0 $0
Scott Woods (Director) $0 $0
Patrick Bryan (Director) $0 $0
Lorraine Lutton (Director) $0 $0
Kyra Morris (Director) $0 $0
Bryan Derreberry (President An) $0 $0
Beth Franklin Term Ended (Svp Of Fin &) $0 $0
Laurie Carter (Svp Of Fin &) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,296
Expenses
$133,296
Net Income
$0
Net Assets
$101,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,296
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,511
Total Liabilities $11,547
Net Assets $101,964

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,358
Expenses
$162,358
Net Income
$0
Net Assets
$101,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,358
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,511
Total Liabilities $11,547
Net Assets $101,964
Compensation
Key Employees and Officers Compensation Other
Scott Woods (Chairman) $0 $0
Laura Varn (Immediate Past Chair) $0 $0
Bryan Derreberry (Director) $0 $0
Patrick Bryant (Chairman Elect) $0 $0
Mark Lattanzio (First Vice Chairman) $0 $0
Melonie Hammond Trace (Vice Chair Of Finance) $0 $0
Beth Franklin (Sr. Vice President, Finance) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,579
Expenses
$273,753
Net Income
$62,826
Net Assets
$101,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,579
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $249,257
Total Liabilities $147,293
Net Assets $101,964
Compensation
Key Employees and Officers Compensation Related Other
Scott Woods (Director) $0 $0 $0
Laura Varn (Chairman) $0 $0 $0
Joe Grech (Treasurer) $0 $0 $0
Patrick Bryant (Director) $0 $0 $0
Mark Lattanzio (Director) $0 $0 $0
Bryan Derreberry (President And Ceo) $0 $296,633 $24,766

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$750
Net Income
-$750
Net Assets
$39,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,138
Total Liabilities $0
Net Assets $39,138
Compensation
Key Employees and Officers Compensation Other
Chris Fraser (Chairman) $0 $0
Scott Woods (Director) $0 $0
Laura Varn (Director) $0 $0
Joe Grech (Treasurer) $0 $0
Bryan Derreberry (President And Ceo) $0 $0
Patrick Bryant (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,500
Expenses
$140,500
Net Income
-$28,000
Net Assets
$39,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,500
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,888
Total Liabilities $0
Net Assets $39,888
Compensation
Key Employees and Officers Compensation Other
Chris Fraser (Director) $0 $0
Scott Woods (Director) $0 $0
Laura Varn (Director) $0 $0
Julia Martin (Director) $0 $0
Bryan Derreberry (President And Ceo) $0 $0
Stuart Whiteside (Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,500
Expenses
$206,474
Net Income
-$13,974
Net Assets
$67,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,500
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,975
Total Liabilities $0
Net Assets $67,975

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,800
Expenses
$71,089
Net Income
$111,711
Net Assets
$81,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,075
99.1%
Program Services $1,074
0.6%
Investment Income $0
Net Fundraising $651
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,400
Total Liabilities $42,451
Net Assets $81,949

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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