Civic Intelligence

Local Environmental Agriculture Pro

EIN 27-1050909 • 501(c)3 • Roanoke, VA

Profile

Local environment agricultural project, inc. (leap) 501(c)3 non profit that promotes healthy communities and resilient local food systems. We are a regional food system leader who connects, responds to, and strengthens communities.

PO Box 3249Roanoke, VA 24015-1249
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,571,972

Down $188,980 (-6.8%) from 2023

Liabilities

Up

$46,743

Up $3,049 (+7.0%) from 2023

Net Assets

Down

$2,525,229

Down $192,029 (-7.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$2,293,165

Up $38,512 (+1.7%) from 2023

Expenses

Up

$2,485,194

Up $151,386 (+6.5%) from 2023

Net Income

Down

-$192,029

Down $112,874 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $120,685Liabilities 2014: $691Net Assets 2014: $119,9942014Assets 2015: $187,792Liabilities 2015: $1,025Net Assets 2015: $186,7672015Assets 2016: $288,733Liabilities 2016: $1,585Net Assets 2016: $287,1482016Assets 2017: $348,272Liabilities 2017: $19,269Net Assets 2017: $329,0032017Assets 2018: $355,426Liabilities 2018: $53,939Net Assets 2018: $301,4872018Assets 2019: $221,729Liabilities 2019: $42,915Net Assets 2019: $178,8142019Assets 2020: $360,639Liabilities 2020: $71,323Net Assets 2020: $289,3162020Assets 2021: $3,147,935Liabilities 2021: $72,445Net Assets 2021: $3,075,4902021Assets 2022: $2,859,436Liabilities 2022: $63,023Net Assets 2022: $2,796,4132022Assets 2023: $2,760,952Liabilities 2023: $43,694Net Assets 2023: $2,717,2582023Assets 2024: $2,571,972Liabilities 2024: $46,743Net Assets 2024: $2,525,2292024

Highlighted filing

2024

Assets$2,571,972
Liabilities$46,743
Net Assets$2,525,229
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $200,444Expenses 2014: $87,163Net Income 2014: $113,2812014Revenue 2015: $215,137Expenses 2015: $144,515Net Income 2015: $70,6222015Revenue 2016: $308,829Expenses 2016: $221,163Net Income 2016: $87,6662016Revenue 2017: $419,448Expenses 2017: $377,593Net Income 2017: $41,8552017Revenue 2018: $541,266Expenses 2018: $568,782Net Income 2018: -$27,5162018Revenue 2019: $667,637Expenses 2019: $804,599Net Income 2019: -$136,9622019Revenue 2020: $1,140,296Expenses 2020: $1,029,795Net Income 2020: $110,5012020Revenue 2021: $4,206,797Expenses 2021: $1,454,355Net Income 2021: $2,752,4422021Revenue 2022: $2,044,271Expenses 2022: $2,323,348Net Income 2022: -$279,0772022Revenue 2023: $2,254,653Expenses 2023: $2,333,808Net Income 2023: -$79,1552023Revenue 2024: $2,293,165Expenses 2024: $2,485,194Net Income 2024: -$192,0292024

Highlighted filing

2024

Revenue$2,293,165
Expenses$2,485,194
Net Income-$192,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,571,972
Liabilities
$46,743
Net assets
$2,525,229
Revenue
$2,293,165
Expenses
$2,485,194
Net income
-$192,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.53$2.29$2.49$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$2.25$2.33$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$2.04$2.32$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.07$3.08$4.21$1.45$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.14$1.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.67$0.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.30$0.54$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.42$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.14$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.09$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$419,448
Mission and Program Overview

Mission

Local environmental agricultural project's (leap) mission is to create an equitable food and farming system which prioritizes health and abundance. We do this by supporting community initiatives, markets, farms, and farmers.

Local environment agricultural project, inc. (leap) 501(c)3 non profit that promotes healthy communities and resilient local food systems. We are a regional food system leader who connects, responds to, and strengthens communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,076$162,517▲ $63,441
Land, Buildings, and Equipment, Net$160,204$156,432▼ $3,772
Accounts Receivable$18,953$29,323▲ $10,370
Total Assets$288,733$348,272▲ $59,539
Other Assets Total$10,500--
Liabilities
Accounts Payable and Accrued Expenses$1,585$18,009▲ $16,424
Deferred Revenue-$1,260-
Total Liabilities$1,585$19,269▲ $17,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,929$167,353▲ $94,424
Unrestricted Net Assets$214,219$161,650▼ $52,569
Total Net Assets Fund Balance$287,148$329,003▲ $41,855
Total Liabilities and Net Assets / Fund Balance$288,733$348,272▲ $59,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,432$30,802$187,234
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brent CochranPresident
Betty BaileyBod Member
Connie Smith KennyBod Member
Dave ProsserBod Member
Diane ElliotBod Member
Jim CrawfordBod Member
Pat YoungBod Member
Susan ClarkBod Member
Revenue and Support

Revenue Composition

Contributions and Grants
$205,778
Program Service Revenue
$212,670
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$50,676
Change in Net Assets
$41,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,448
Total Revenue per Audited Statements
$419,448
Total Revenue per Form 990
$419,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,381
Salaries, Compensation, and Employee Benefits$112,212
Total Fundraising Expense$29,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,721$5,240-$102,961
All Other Expenses$43,054$10,535-$53,589
Other Expenses$36,210-$29,507$29,507
Depreciation Depletion$18,612--$18,612
Occupancy$11,049--$11,049
Other Employee Benefits$7,104$2,147-$9,251
Insurance$2,490$978-$3,468
Travel$263$132-$395
Total Functional Expenses$329,054$19,032$29,507$377,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$377,593
Expenses per Audited Statements$358,981
Total Expenses per Audited Statements$358,981
Expenses Not Reported on Financial Statements$18,612
Other Expense Adjustments$18,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members review and sign the conflict of interest policy at the annual meeting (held each november). If there are any potential conflicts of interest that arise throughout the year, they are discussed at board meeting per our policy. All final decisions are noted in the board meeting minutes. Also, related party letters are required to be completed annually as a part of our agency wide audit. Confirmations are sent to each board member by our audit firm.”

Form 990, Page 6, Part VI, Line 15A

“From employee manual "compensation for the executive director will be determined annually by the board of directors. Compensation will be comparable to other similar-sized organizations in the region.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Local Environmental Agriculture Pro
EIN
27-1050909
Address
PO BOX 3249, ROANOKE, VA 24015-1249
Doing Business As
Leap

Signing Officer

Name
Brent Cochran
Title
President
Signed
2018-06-22

Organization Details

Principal Officer
Brent Cochran
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
N Wesley Pughsley Jr & Associates CPA
Address
401 GAINSBORO RD NW, ROANOKE, VA 24016
Preparer
N Wesley Pughsley Jr
Phone
5403453041
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Local environment agricultural project, inc. (leap) 501(c)3 non profit that promotes healthy communities and resilient local food systems. We are a regional food system leader who connects, responds to, and strengthens communities.”

Form 990, Page 2, Part III, Line 4B

“E. Provided snap matching funding for eight partner markets in the region including city of salem farmers market, vinton farmers market, downtown roanoke farmers market, blacksburg farmers market, floyd farmers market, catawba valley farmers market, bedford farmers market, lynchburg farmers market for a total of 27,677 in 2017.”

Form 990, Page 2, Part III, Line 4C

“2017 with sales of 37,391”

Form 990, Part IX, Line 24E

“Token payment 20,444 0 0 kitchen supplies 15,296 0 0 west end table 8,443 0 0 miscellaneous 0 5,255 0 medicine & drugs 3,520 0 0 office supplies 174 457 0 m&g contractual -4,823 4,823 0 total 43,054 10,535 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,612”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 18,612”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018009
IRS990/AccountsReceivableGrp/BOYAmt018953
IRS990/AccountsReceivableGrp/EOYAmt029323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL ENVIRONMENT AGRICULTURAL PROJECT, INC. (LEAP) 501(C)3 NON PROFIT THAT PROMOTES HEALTHY COMMUNITIES AND RESILIENT LOCAL FOOD SYSTEMS. WE ARE A REGIONAL FOOD SYSTEM LEADER WHO CONNECTS, RESPONDS TO, AND STRENGTHENS COMMUNITIES.
IRS990/AllOtherContributionsAmt050676
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IRS990/AllOtherExpensesGrp/TotalAmt053589
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN MCNAMARA BEST
IRS990/BooksInCareOfDetail/PhoneNum05403396266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3249
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024015
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt099076
IRS990/CashNonInterestBearingGrp/EOYAmt0162517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205778
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0265381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212670
IRS990/CYRevenuesLessExpensesAmt041855
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IRS990/CYTotalExpensesAmt0377593
IRS990/CYTotalFundraisingExpenseAmt029507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01260
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018612
IRS990/DepreciationDepletionGrp/TotalAmt018612
IRS990/Desc0LEAP KITCHEN AND FOOD HUB A. IN 2017, THERE WERE 25 USERS, 3 OF WHICH WERE ORGANIZATIONS TEACHING CLASSES OR HOLDING DEMONSTRATIONS B. 2017 INCOME FROM ANNUAL MEMBERSHIP AND HOURLY RENT WAS 12,381 C. LAUNCHED LEAP FARM SHARE IN 2017 WHICH ACCOUNTED FOR 70,930 IN CUSTOMER SALES (INCLUDES SALES TAX) D. THE FOOD HUB PURCHASED 77,347 FROM 40 FARMERS AND FOOD PRODUCERS IN 2017 THAT WAS DISTRIBUTED/SOLD VIA THE LEAP FARM SHARE, LEAP MOBILE MARKET, LEAP BOOTH AT WEST END FARMERS MARKET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEAP
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127673
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE SMITH KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0155102
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0419448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0978
IRS990/InsuranceGrp/ProgramServicesAmt02490
IRS990/InsuranceGrp/TotalAmt03468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160204
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IRS990/LandBldgEquipCostOrOtherBssAmt0187234
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL ENVIRONMENT AGRICULTURAL PROJECT, INC. (LEAP) 501(C)3 NON PROFIT THAT PROMOTES HEALTHY COMMUNITIES AND RESILIENT LOCAL FOOD SYSTEMS. WE ARE A REGIONAL FOOD SYSTEM LEADER WHO CONNECTS, RESPONDS TO, AND STRENGTHENS COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt011049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
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IRS990/OtherExpensesGrp/Desc2MOBILE MARKET
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT COCHRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM SHARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TYPES OF INCOME:MISCELL
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412485
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAP HEALTHY FOOD INCENTIVE PROGRAM A. RAN FIVE HEALTHY FOOD INCENTIVE PROGRAMS AT GRANDIN VILLAGE, WEST END, AND MOBILE MARKET IN 2017 (SNAP DOUBLE, HEAD START, SENIOR, FRESH FOODS RX, MEDICAID MATCH) B. 924 TRANSACTIONS BETWEEN 3 LEAP MARKETS FOR TOTAL OF 6,986 SNAP PROCESSED C. LEAP PROVIDED INCENTIVE FUNDING FOR 1,753 SNAP AND INCENTIVE TRANSACTIONS AT LEAP MARKETS FOR TOTAL OF 33,161. D. REIMBURSED MARKET VENDORS IN 2017 20,444 (SNAP, INCENTIVES, DEBIT, GIFT CERTIFICATES). E. PROVIDED SNAP MATCHING FUNDING FOR EIGHT PARTNER MARKETS IN THE REGION INCLUDING CITY OF SALEM FARMERS MARKET, VINTON FARMERS MARKET, DOWNTOWN ROANOKE FARMERS MARKET, BLACKSBURG FARMERS MARKET, FLOYD FARMERS MARKET, CATAWBA VALLEY FARMERS MARKET, BEDFORD FARMERS MARKET, LYNCHBURG FARMERS MARKET FOR A TOTAL OF 27,677 IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095982
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAP FARMERS MARKETS A. ESTIMATED 21,000 CUSTOMERS (DUPLICATE COUNT) FOR WEST END AND GRANDIN VILLAGE B. VENDOR SALES IN 2017 ESTIMATED TO BE 262,000 BETWEEN JANUARY 2017- DECEMBER 2017 C. 52 MARKETS HELD AT WEST END IN 2017 D. 35 MARKETS HELD AT GRANDIN VILLAGE IN 2017 E. MARKET PROGRAM PROVIDED MARKET OUTLET FOR 60 FARMERS, FOOD PRODUCERS, MARKET VENDORS IN 2017 F. LEAP MOBILE MARKET WITH 10 STOPS/WEEK IN ROANOKE CITY FROM MAY-OCTOBER 2017 WITH SALES OF 37,391
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133522
IRS990/PYProgramServiceRevenueAmt089831
IRS990/PYRevenuesLessExpensesAmt087666
IRS990/PYSalariesCompEmpBnftPaidAmt087641
IRS990/PYTotalExpensesAmt0221163
IRS990/PYTotalRevenueAmt0308829
IRS990/ReconcilationRevenueExpnssAmt041855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0731920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731920
IRS990ScheduleA/TotalSupportAmt0731920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187234
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018612
IRS990ScheduleD/ExpensesSubtotalAmt0358981
IRS990ScheduleD/OtherExpensesNotIncludedAmt018612
IRS990ScheduleD/RevenueSubtotalAmt0419448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 18,612
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156432
IRS990ScheduleD/TotalExpensesPerForm990Amt0377593
IRS990ScheduleD/TotalRevenuePerForm990Amt0419448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL ENVIRONMENT AGRICULTURAL PROJECT, INC. (LEAP) 501(C)3 NON PROFIT THAT PROMOTES HEALTHY COMMUNITIES AND RESILIENT LOCAL FOOD SYSTEMS. WE ARE A REGIONAL FOOD SYSTEM LEADER WHO CONNECTS, RESPONDS TO, AND STRENGTHENS COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E. PROVIDED SNAP MATCHING FUNDING FOR EIGHT PARTNER MARKETS IN THE REGION INCLUDING CITY OF SALEM FARMERS MARKET, VINTON FARMERS MARKET, DOWNTOWN ROANOKE FARMERS MARKET, BLACKSBURG FARMERS MARKET, FLOYD FARMERS MARKET, CATAWBA VALLEY FARMERS MARKET, BEDFORD FARMERS MARKET, LYNCHBURG FARMERS MARKET FOR A TOTAL OF 27,677 IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22017 WITH SALES OF 37,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING (HELD EACH NOVEMBER). IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR, THEY ARE DISCUSSED AT BOARD MEETING PER OUR POLICY. ALL FINAL DECISIONS ARE NOTED IN THE BOARD MEETING MINUTES. ALSO, RELATED PARTY LETTERS ARE REQUIRED TO BE COMPLETED ANNUALLY AS A PART OF OUR AGENCY WIDE AUDIT. CONFIRMATIONS ARE SENT TO EACH BOARD MEMBER BY OUR AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FROM EMPLOYEE MANUAL "COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION WILL BE COMPARABLE TO OTHER SIMILAR-SIZED ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOKEN PAYMENT 20,444 0 0 KITCHEN SUPPLIES 15,296 0 0 WEST END TABLE 8,443 0 0 MISCELLANEOUS 0 5,255 0 MEDICINE & DRUGS 3,520 0 0 OFFICE SUPPLIES 174 457 0 M&G CONTRACTUAL -4,823 4,823 0 TOTAL 43,054 10,535 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 18,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0167353
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0205778
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01585
IRS990/TotalLiabilitiesEOYAmt019269
IRS990/TotalLiabilitiesGrp/BOYAmt01585
IRS990/TotalLiabilitiesGrp/EOYAmt019269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329003
IRS990/TotalOtherProgSrvcExpenseAmt041094
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011108
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011108
IRS990/TotalProgramServiceExpensesAmt0329054
IRS990/TotalProgramServiceRevenueAmt0212670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348272
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/ProgramServicesAmt0263
IRS990/TravelGrp/TotalAmt0395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02334 MT VERNON AVE
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL ENVIRONMENTAL AGRICULTURE PRO
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0271050909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3249
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240151249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N WESLEY PUGHSLEY JR & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 GAINSBORO RD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024016
ReturnHeader/PreparerPersonGrp/PhoneNum05403453041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N WESLEY PUGHSLEY JR
ReturnHeader/ReturnTs02018-06-22T12:54:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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