Leaders Industries
- Assets
- $314.6k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 90
- Location
- Hobbs, NM
- Founding
- 07/1991
- Data as of
- 06/2021
- EIN
- 85-0382793
Organization Overview
Leaders Industries is located in Hobbs, NM. The organization was established in 1991. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Leaders Industries employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leaders Industries 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 06/2021, Leaders Industries generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES WERE PROVIDED TO DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN TO ASSIST THEM WITH BEHAVIOR TRAINING, SKILLS DEVELOPMENT AND INTEGRATION INTO SOCIETY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Roybal Executive Director | OfficerTrustee | 40 | $88,752 |
Rene Cantu Fiscal Director | OfficerTrustee | 40 | $28,966 |
Gladys Swisher President | OfficerTrustee | 1 | $0 |
Norma Faught Secretary | OfficerTrustee | 1 | $0 |
Phillip Matthews Vice President | OfficerTrustee | 1 | $0 |
Meghan Mooney Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,380,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,765,496 |
| Total Program Service Revenue | $79,559 |
| Investment income | $17 |
| 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 | $2,956,620 |
| 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. | $117,718 |
| Compensation of current officers, directors, key employees. | $117,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,034,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,827 |
| Payroll taxes | $153,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,600 |
| Office expenses | $44,308 |
| Information technology | $17,733 |
| Royalties | $0 |
| Occupancy | $100,027 |
| Travel | $13,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $886 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,382 |
| Insurance | $149,510 |
| All other expenses | $0 |
| Total functional expenses | $3,042,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,743 |
| Savings and temporary cash investments | $8,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,181 |
| 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 | $54,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,283 |
| Total assets | $314,605 |
| Accounts payable and accrued expenses | $114,018 |
| 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 | $149,895 |
| Total liabilities | $263,913 |
| Net assets without donor restrictions | $50,692 |
| 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 | $314,605 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Leaders Industries has recieved totaling $35,781.
| Awarding Organization | Amount |
|---|---|
United Way Of Lea County Inc Hobbs, NM PURPOSE: GENERAL SUPPORT | $35,258 |
Smith & Watson Foundation Hobbs, NM PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |
Parc Community Partnership Foundation Clearfield, UT | $12,757,912 | $10,698,488 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |
Reach Unlimited Inc Cypress, TX | $12,139,744 | $12,298,895 |
Developmental Opportunities Canon City, CO | $9,834,180 | $11,608,520 |
J P Industries Inc Tucson, AZ | $15,772,888 | $12,485,821 |