NonprofitsLeads

Community Improvement & Capacity Building

Leads

NEWARK, OH

Total revenue

$9.3M

Total expenses

$10.2M

Net assets

$4.8M

Grants received

$80K

3 grants

EIN

310718027

Tax year

2023

Mission

Identify the causes of poverty and provide assistance to alleviate the effects of poverty.

Programs

3 programs

Housing projects - program and services that provide affordable housing to low and moderate income families. Rehabilitation is also provided to residences to give the families modern conveniences. Professional management is available to maintain a stable resident base and provide needed housing for the community. This program also provides affordable multi-family housing for low-moderate income families. In addition, leads provides housing management services to multiple low-income housing properties. Leads also provides rehabilitation assistance to low-income participants. This program served 1397 households during the year.

Expenses: $914KGrants: $1.1M

Weatherization/energy assistance - this program provides energy assistance to eligible low income households with full-scale home energy conservation services. The program also helps eligible low-income customers meet costs of heating their homes and avoiding the threat of being disconnected. 6,313 households were served during the year.

Expenses: $1.4MGrants: $701K

Community services, older adult programs, food programs and corporate program activities.

Expenses: $2.0M

Financials

FY 2023

Revenue

Contributions & grants$8.3M
Program service revenue$1.9M
Investment income$66K
Other revenue
Total revenue$9.3M

Expenses

Grants paid$1.8M
Salaries & benefits$5.1M
Fundraising$14K
Other expenses$3.3M
Total expenses$10.2M
Total assets$16.4M
Net assets$4.8M

People

20 listed

NameRoleCompensation

NATHAN KEIRNS

CHIEF EXECUTIVE OFFICER

Board

$151K

40 hrs/wk

AMY MASON

FISCAL DIRECTOR

Board

$139K

40 hrs/wk

BENJAMIN BROYLES

BOARD TRUSTEE

Board

1 hrs/wk

BILL MERCURIO

BOARD TRUSTEE

Board

1 hrs/wk

CHAD BROWN

BOARD TRUSTEE

Board

1 hrs/wk

DEE HALL

BOARD TRUSTEE

Board

1 hrs/wk

DIANA REECE

BOARD TRUSTEE

Board

1 hrs/wk

GEORGE CROOM

BOARD TRUSTEE

Board

1 hrs/wk

HEATHER GEIGER

BOARD TRUSTEE

Board

1 hrs/wk

LORI TABLER

BOARD TRUSTEE

Board

1 hrs/wk

ABBEY HOBBS

BOARD TRUSTEE

Board

1 hrs/wk

KELLY CORRIGAN

BOARD TRUSTEE

Board

1 hrs/wk

MARCIA PHELPS

BOARD TRUSTEE

Board

1 hrs/wk

MELISSA OWENS

BOARD TRUSTEE

Board

1 hrs/wk

NANCY GIFFORD

BOARD TRUSTEE

Board

1 hrs/wk

ROCHELLE PAUL

CHAIRPERSON

Board

1 hrs/wk

JOHN COMPTON

VICE-CHAIRPERSON

Board

1 hrs/wk

WARREN WEBER

SECRETARY/TREASURER

Board

1 hrs/wk

JOHN WHITTINGTON

BOARD TRUSTEE

Board

1 hrs/wk

ALICE MEADOWS

BOARD TRUSTEE

Board

1 hrs/wk

Independent contractors

LICKING CO HEALTH DEPT

EARLY HEAD START SERVICES

$275K

Grants received

Showing 3 of 3

FromAmountPurposeYear
$40K
FELLOWSHIP FINANCIAL SUPPORT
2023
$40K
FELLOWSHIP FINANCIAL SUPPORT
2022
$250
Matching Gifts Program
2020

Funded by

$80K from 2 funders · 3 grants · 2020–2023

Van Otterloo Family Foundation

$80K · 2 grants · 2022–2023

Lincoln Financial Foundation Inc

$250 · 1 grant · 2020

Details

EIN310718027
NTEE codeS200
Subsection03
Ruling date1966-06
Formed1966
Employees121
Volunteers327
LEADS — Mission, Financials & Grants Received | Grantivo