Pt VI, Line 11B
“The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review.”
Scores are not available for this record yet.
Assets
Down$118,499
Down $11,724 (-9.0%) from 2016
Net Assets
Down$71,897
Down $39,284 (-35%) from 2016
Liabilities
Up$46,602
Up $27,560 (+145%) from 2016
Revenue
Up$981,802
Up $101,960 (+12%) from 2016
Expenses
Up$1,021,087
Up $194,332 (+24%) from 2016
Net Income
Down-$39,285
Down $92,372 (-174%) from 2016
The Leaven's mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $116,025 | $88,417 | ▼ $27,608 |
| Land, Buildings, and Equipment, Net | $2,154 | $11,829 | ▲ $9,675 |
| Pledges and Grants Receivable | - | $7,500 | - |
| Cash and Non-Interest-Bearing Accounts | $4,104 | $5,817 | ▲ $1,713 |
| Prepaid Expenses and Deferred Charges | $7,940 | $3,436 | ▼ $4,504 |
| Total Assets | $130,223 | $118,499 | ▼ $11,724 |
| Other Assets Total | - | $1,500 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,042 | $46,602 | ▲ $27,560 |
| Total Liabilities | $19,042 | $46,602 | ▲ $27,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,181 | $71,897 | ▲ $716 |
| Temporarily Rstr Net Assets | $40,000 | - | - |
| Total Net Assets Fund Balance | $111,181 | $71,897 | ▼ $39,284 |
| Total Liabilities and Net Assets / Fund Balance | $130,223 | $118,499 | ▼ $11,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,537 | $1,654 | $12,191 |
| Equipment | $1,292 | $3,428 | $4,720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Lillis | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| David Zellner | President |
| Sheilah Tucker | Vice-President |
| Annette Fortney | Director |
| Garrett Adair | Director |
| Mat Fratus | Director |
| Mike Nail | Director |
| Osby Davis | Director |
| Sue Ovitt | Director |
| Martha Lacy | Secretary |
| Gary Gottschall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $568,589 |
| Salaries, Compensation, and Employee Benefits | $452,498 |
| Total Fundraising Expense | $119,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,401 | $19,788 | $34,655 | $275,844 |
| Fees for Services Management | $136,423 | $37,566 | $39,852 | $213,841 |
| All Other Expenses | $110,902 | $7,139 | $10,871 | $128,912 |
| Current Officers, Directors, Trustees, and Key Employees | $75,300 | $3,100 | $1,600 | $80,000 |
| Other Employee Benefits | $57,250 | $1,890 | $3,156 | $62,296 |
| Advertising | $42,941 | $8,873 | $6,338 | $58,152 |
| Other Expenses | $40,638 | $3,005 | $5,061 | $48,704 |
| Payroll Taxes | $30,970 | $1,808 | $1,580 | $34,358 |
| Information Technology | $20,847 | $3,399 | $2,427 | $26,673 |
| Depreciation Depletion | $0 | $3,096 | $0 | $3,096 |
| Total Functional Expenses | $796,613 | $105,189 | $119,285 | $1,021,087 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,111,037 |
| Expenses per Audited Statements | $1,021,087 |
| Total Expenses per Form 990 | $1,021,087 |
| Expenses Not Reported on Form 990 | $89,950 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2016 Gala | $101,685 | $101,685 | $7,241 | $94,444 |
| 2016 Golf Tournament | $25,360 | $25,360 | $8,974 | $16,386 |
| Total Events | $134,795 | $134,795 | $49,748 | $85,047 |
“The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review.”
“Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board.”
“Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range.”
“Form 990 is also available on Guidestar.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Postage 20262. 15705. 1970. 2587.”
“Utilities 10681. 7611. 216. 2854.”
“Travel 33199. 33199. 0. 0.”
“Dues and Subscription 11553. 8650. 1059. 1844.”
“Vehicle and Equipment 4893. 3666. 385. 842.”
“Telephone and Fax 16871. 12618. 1509. 2744.”
“Charitable Contributions 21453. 21453. 0. 0.”
“Office Rent 10000. 8000. 2000. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8873 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58152 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128912 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK LILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074225439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2220 Boynton Ave Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94533 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3100 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 134795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39285 |
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| IRS990/CYTotalExpensesAmt | 0 | 1021087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 981802 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3096 |
| IRS990/Desc | 0 | AFTER SCHOOL TUTORING AND MENTORING. LEAVEN STAFF AND VOLUNTEERS WORK ONE ON ONE WITH EACH CHILD ON BASIC SKILLS INSTRUCTION, INCLUDING LITERACY, GRAMMAR, AND MATHEMATICS, IN ADDITION TO COMMUNICATING WITH TEACHERS TO ADDRESS DEFICIENCIES AND WORK ON INDIVIDUAL HOMEWORK ASSIGMENTS. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAT FRATUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE FORTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY GOTTSCHALL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16911 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | The Leaven's mission is to provide an educational and spiritual bridge for children |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62296 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Enrichment activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Special projects |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1606 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48704 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1580 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3436 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mark Lillis |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 653497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 476183 |
| IRS990/PYOtherRevenueAmt | 0 | 226337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350572 |
| IRS990/PYTotalExpensesAmt | 0 | 826755 |
| IRS990/PYTotalRevenueAmt | 0 | 879842 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 981802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88417 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other income 2012: 133342. 2013: 1632. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 981802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3507784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133342 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3507784 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 981802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3507784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3643003 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 89950 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 89950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89950 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1021087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12191 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89950 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 981802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11829 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1021087 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 981802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1071752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1111037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2016 Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 2016 Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15015 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is also available on Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage 20262. 15705. 1970. 2587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 10681. 7611. 216. 2854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Travel 33199. 33199. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscription 11553. 8650. 1059. 1844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Vehicle and Equipment 4893. 3666. 385. 842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone and Fax 16871. 12618. 1509. 2744. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Charitable Contributions 21453. 21453. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Rent 10000. 8000. 2000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.