LALELA PROJECT INC

EIN: 270341475 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$774,361
Total Expenses
$1,053,540
Total Assets
$671,474
Net Assets
$387,003
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DE
Principal Officer
ANDREA KERZNER
Phone
2123595214
Tax Period
2024-01-01 to 2024-12-31

LALELA PROJECT INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $774K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

LALELA PROJECT PROVIDES EDUCATIONAL ARTS FOR YOUTH FROM UNDER-RESOURCED COMMUNITIES TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT.

Program Service Accomplishments

Program 1
Expenses: $741,381 Revenue: $161,392

LALELA PROVIDES EDUCATIONAL ARTS FOR AT-RISK YOUTH TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT. THROUGH LALELA'S ARTS CURRICULUM AND CRITICAL MESSAGING COMPONENT, WE IGNITE...

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LALELA PROVIDES EDUCATIONAL ARTS FOR AT-RISK YOUTH TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT. THROUGH LALELA'S ARTS CURRICULUM AND CRITICAL MESSAGING COMPONENT, WE IGNITE IMAGINATION AND TEACH CHILDREN HOW TO MAP AND MANIFEST THEIR DREAMS AND GOALS, LAUNCHING THE POSSIBILITY OF A DIFFERENT FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. IN THE WESTERN CAPE AND GAUTENG, SOUTH AFRICA, AND IN BULAWAYO, ZIMBABWE, LALELA PROVIDES ARTS EDUCATION TO CHILDREN GRADES ONE THROUGH TWELVE IN A SAFE SPACE DURING AFTER-SCHOOL AND HOLIDAY PERIODS; HELPING STUDENTS NAVIGATE A CLEAR PATH THAT IS OFTEN CLUTTERED WITH THE HAZARDS OF EXTREME POVERTY.LALELA'S REVENUE CONSISTS PRIMARILY OF CONTRIBUTIONS. IT OPERATES PROGRAMS IN AFRICA AND ITS ADMINISTRATIVE OFFICES ARE LOCATED IN NEW YORK, NY. THE WORD "LALELA", WHICH IN ZULU MEANS "TO LISTEN," IS AT THE HEART OF WHAT LALELA PROJECT STRIVES TO DO. BY "LISTENING" TO CHILDREN THROUGH ARTWORK AND MUSIC, WE CAN LEARN ABOUT THEIR CHALLENGES AND DREAMS, AND WE CAN, IN TURN, PROVIDE CRITICAL MESSAGING AND CREATIVE SOLUTIONS TO HELP THEM REACH THEIR TRUE POTENTIAL. BY ACTIVATING WHOLE-BRAIN CREATIVE THINKING, WE AIM TO ENCOURAGE CHILDREN TO DREAM ABOUT A DIFFERENT FUTURE AND TO PROVIDE THEM WITH THE TOOLS TO MANIFEST THEIR DREAMS.THE GOALS OF LALELA PROJECT'S PROGRAMS ARE TO 1) LISTEN TO AND IDENTIFY KEY CHALLENGES IN CHILDREN'S LIVES; 2) PROVIDE A SAFE PLACE FOR CHILDREN TO PARTICIPATE IN THE PROGRAMS AFTER SCHOOL, A TIME DURING WHICH CHILDREN ARE OFTEN WITHOUT PARENTAL SUPERVISION; 3) PROVIDE RELEVANT CRITICAL MESSAGING THROUGH AN INTERACTIVE, CULTURALLY RELEVANT AND INNOVATIVE ARTS CURRICULUM, TOUCHING ON ISSUES, SUCH AS SUBSTANCE ABUSE, VIOLENCE, GANGS, AND HEALTH; 4) PROVIDE CREATIVE OPPORTUNITIES FOR CHILDREN TO EXPRESS EMOTIONS; 5) USE ART AND MUSIC TO CULTIVATE IMAGINATION AND "OUT-OF-THE-BOX" THINKING SO THAT CHILDREN CAN ENVISION CREATIVE SOLUTIONS TO CHALLENGES; 6) INTRODUCE AND ENCOURAGE ART AND MUSIC EXPERIENCES AS A TOOL FOR POSITIVE CHANGE IN THEIR LIVES AS A HEALTHY ALTERNATIVE TO DESTRUCTIVE BEHAVIOR AND ENVIRONMENTS, AND AS A PRACTICAL APPLICATION FOR ACADEMIC AND PROFESSIONAL GROWTH; AND 7) TRAIN EDUCATORS TO USE ART AND MUSIC TO HELP CHILDREN ENGAGE IN AGE-APPROPRIATE, IMPORTANT DISCUSSIONS ABOUT THEIR LIVES AND TO EMPOWER STUDENTS WITH THE TOOLS OF CREATIVE EXPRESSION.WE BELIEVE IN THE POWER OF ARTS EDUCATION TO ADVANCE ACADEMIC PERFORMANCE AND TO BUILD THE CHARACTER AND LIFE-SKILLS NEEDED FOR MORE MEANINGFUL CAREER OPPORTUNITIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $612,949
Program Service Revenue $161,392
Investment Income $20
Other Revenue $0
TOTAL REVENUE $774,361

Expense Breakdown

Grants Paid $450,000
Salaries & Benefits $274,334
Fundraising Expenses $156,556
Program Expenses $741,381
Other Expenses $329,206
TOTAL EXPENSES $1,053,540

Year-over-Year Comparison

2024 2023 Change
Revenue $774,361 $759,047 +0.0%
Expenses $1,053,540 $536,947 +1.0%
Net Income $-279,179 $222,100 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
12
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$33,173
Total Directors
15
$194,340
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA KERZNER CHAIRPERSON 40.00
Officer Director
$15,360 $17,813 $33,173
NORMAN COHEN TREASURER 10.00
Officer Director
$0 $0 $0
TERRY TOROK SECRETARY 10.00
Officer Director
$0 $0 $0
MICHAEL BENEVILLE DIRECTOR 10.00
Director
$0 $0 $0
JONATHAN BUTLER DIRECTOR 10.00
Director
$0 $0 $0
COLIN FINKELSTEIN DIRECTOR 10.00
Director
$0 $0 $0
WENDY FISHER DIRECTOR 10.00
Director
$0 $0 $0
JENNIFER GRUBMAN DIRECTOR 10.00
Director
$0 $0 $0
JESSE ROBERT LOVEJOY DIRECTOR 10.00
Director
$0 $0 $0
KWEKU MANDELA DIRECTOR 10.00
Director
$0 $0 $0
BUSIE MATSIKO DIRECTOR 10.00
Director
$0 $0 $0
SHAUN OSHER DIRECTOR 10.00
Director
$0 $0 $0
MICHELE WILTSHIRE DIRECTOR 10.00
Director
$0 $0 $0
LISA KAYE DIRECTOR 40.00
Director
$15,360 $40,420 $55,780
SANDY TABATZNIK DIRECTOR 40.00
Director
$15,360 $90,027 $105,387
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $774,361 $1,053,540 $671,474 $-279,179
2023 $759,047 $536,947 $937,241 $222,100
2022 $1,043,972 $1,027,166 $556,599 $16,806
2021 $968,477 $1,026,706 $557,148 $-58,229
2020 $560,360 $690,803 $560,346 $-130,443
2019 $846,959 $1,068,076 $661,953 $-221,117
2018 $1,032,544 $1,266,305 $868,165 $-233,761
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