Civic Intelligence

Leaf Project Inc.

990 • Fiscal year 2023 • EIN 46-2626224

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

554 Warm Springs RoadLandisburg, PA 17040

(717) 275-2330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,782

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$384,888

Up $35,834 (+10%) from 2022

Net Assets

Up

$376,519

Up $40,105 (+12%) from 2022

Liabilities

Down

$8,369

Down $4,271 (-34%) from 2022

Revenue

Up

$634,204

Up $133,968 (+27%) from 2022

Expenses

Up

$601,559

Up $102,800 (+21%) from 2022

Net Income

Up

$32,645

Up $31,168 (+2110%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $65,409Liabilities 2015: $2,0672015Assets 2016: $65,614Liabilities 2016: $2,292Net Assets 2016: $63,3222016Assets 2017: $143,478Liabilities 2017: $1,029Net Assets 2017: $142,4492017Assets 2018: $186,123Liabilities 2018: $982Net Assets 2018: $185,1412018Assets 2019: $213,127Liabilities 2019: $1,360Net Assets 2019: $211,7672019Assets 2020: $197,872Liabilities 2020: $1,143Net Assets 2020: $196,7292020Assets 2021: $342,994Liabilities 2021: $1,450Net Assets 2021: $341,5442021Assets 2022: $349,054Liabilities 2022: $12,640Net Assets 2022: $336,4142022Assets 2023: $384,888Liabilities 2023: $8,369Net Assets 2023: $376,5192023Assets 2024: $320,392Liabilities 2024: $15,514Net Assets 2024: $304,8782024

Highlighted filing

2023

Assets$384,888
Liabilities$8,369
Net Assets$376,519

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $169,337Expenses 2015: $105,995Net Income 2015: $63,3422015Revenue 2016: $156,956Expenses 2016: $156,976Net Income 2016: -$202016Revenue 2017: $284,699Expenses 2017: $205,572Net Income 2017: $79,1272017Revenue 2018: $312,231Expenses 2018: $269,539Net Income 2018: $42,6922018Revenue 2019: $311,940Expenses 2019: $285,314Net Income 2019: $26,6262019Revenue 2020: $359,412Expenses 2020: $374,450Net Income 2020: -$15,0382020Revenue 2021: $552,913Expenses 2021: $408,098Net Income 2021: $144,8152021Revenue 2022: $500,236Expenses 2022: $498,759Net Income 2022: $1,4772022Revenue 2023: $634,204Expenses 2023: $601,559Net Income 2023: $32,6452023Revenue 2024: $590,530Expenses 2024: $666,776Net Income 2024: -$76,2462024

Highlighted filing

2023

Revenue$634,204
Expenses$601,559
Net Income$32,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$665,004
Mission and Program Overview

Mission

The leaf project connects youth to the food they eat, the land on which it grows, and to each other through engaging in farm work, culinary skill development, workshops, and community outreach. Through the meaningful work of building a healthy, local food system, youth are motivated to make personal and social change while increasing knowledge about and access to locally raised food in our community.

The leaf project connects youth to the food they eat, the land on which it grows, and to each other through engaging in farm work, culinary skill development, workshops, and community outreach through the meaningful work of building healthy, local food system. Youth are motivated to make personal and social change while increasing knowledge about and access to locally raised food in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,280$137,880▼ $46,400
Savings and Temporary Cash Investments$52,152$112,985▲ $60,833
Land, Buildings, and Equipment, Net$56,262$70,831▲ $14,569
Investments in Publicly Traded Securities$56,360$63,192▲ $6,832
Total Assets$349,054$384,888▲ $35,834
Liabilities
Other Liabilities$1,910$5,903▲ $3,993
Accounts Payable and Accrued Expenses$10,730$2,466▼ $8,264
Total Liabilities$12,640$8,369▼ $4,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,812$230,883▲ $14,071
Net Assets With Donor Restrictions$119,602$145,636▲ $26,034
Total Net Assets Fund Balance$336,414$376,519▲ $40,105
Total Liabilities and Net Assets / Fund Balance$349,054$384,888▲ $35,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,704$80,832$143,536
Buildings$8,127$12,623$20,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi WitmerExecutive DiFT$53,990$8,792$62,782

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$489,033
Program Service Revenue
$108,572
Investment Income
$3,205
Other Revenue
$33,394
All Other Contributions
$374,109
Change in Net Assets
$32,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,114
Other Expenses$162,445
Total Fundraising Expense$38,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,865$32,274$22,781$327,920
Current Officers, Directors, Trustees, and Key Employees$51,843$6,417$4,522$62,782
Payroll Taxes$24,860$2,128$1,500$28,488
Fees for Services Accounting-$20,896-$20,896
Other Employee Benefits$11,965$1,907$1,333$15,205
Depreciation Depletion$14,040--$14,040
Conferences and Meetings-$13,301$102$13,403
Insurance$8,050$442-$8,492
Travel$6,512$41$37$6,590
Pension Plan Contributions$3,713$592$414$4,719
All Other Expenses$1,796$1,979$484$4,259
Other Expenses$2,089$31$1,924$4,044
Office Expenses-$392-$392
Total Functional Expenses$476,510$86,717$38,332$601,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,733
Fundraising Direct Expenses$23,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor/kitchen T$56,733$56,733$23,339$33,394
Total Events$56,733$56,733$23,339$33,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane KaplanSpouse of Exec.WagesNo$52,153
Heidi WitmerExecutive DirecRent and UtilitiesNo$17,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Management reviewed the form 990 prior to filing the return.

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

Reviewed annually by the board.

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

The finance committee obtains salary data from other similar non-profit organizations. The salary data is used to benchmark the executive director's salary.

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

The finance committee obtains salary data from other similar non-profit organizations. The salary data is used to benchmark all staff salaries.

Form 990, Page 6, Part VI, Line 19

Documents are available for public review upon request at the leaf project office.

Filing and Contact Details

Filer

Filer Name
Leaf Project Inc
EIN
46-2626224
Phone
7172752330
Address
554 WARM SPRINGS ROAD, LANDISBURG, PA 17040

Signing Officer

Name
Olaf Hasse
Title
Treasurer
Phone
7172752330
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Witmer
Formed
2015
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
41

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The leaf project connects youth to the food they eat, the land on which it grows, and to each other through engaging in farm work, culinary skill development, workshops, and community outreach through the meaningful work of building healthy, local food system. Youth are motivated to make personal and social change while increasing knowledge about and access to locally raised food in our community.

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

The leaf project's mission is to cultivate youth leaders from diverse backgrounds through meaningful work in the food system. We do this by employing youth leaders to manage farming and food ventures while developing their unique leadership capacity. We utilize skill development criteria so youth can track their competencies in tasks like technical farming skills, culinary competencies, public speaking, etc. Mastering these skills in a progression will guide youth through their growth within leaf and the community. As youth leaders gain higher levels of skills and leadership, they share authority in building the organization and program. The purpose of creating the leaf project was to partner with our youth's untapped potential, providing an opportunity to do the meaningful work of organic and sustainable farming for the benefit of their own communities. Leaf has done exactly that over the past nine years, by hiring more than 100 youth into year-round positions managing organic farming and food ventures, working alongside regional leaders in our food system, and launching new initiatives that have fed and educated more than 20,000 individuals in our community.

Financial Statement Notes

Schedule D, Page 3, Part X

Leaf project, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and files form 990, "return of organization exempt from income tax". The organization is classified as a public charity. The organization's policy is to charge penalties and interest to income tax expense as paid. The organization's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.

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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070831
IRS990/LandBldgEquipCostOrOtherBssAmt0164286
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07461
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LEAF PROJECT CONNECTS YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH THROUGH THE MEANINGFUL WORK OF BUILDING HEALTHY, LOCAL FOOD SYSTEM. YOUTH ARE MOTIVATED TO MAKE PERSONAL AND SOCIAL CHANGE WHILE INCREASING KNOWLEDGE ABOUT AND ACCESS TO LOCALLY RAISED FOOD IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336414
IRS990/NetAssetsOrFundBalancesEOYAmt0376519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033394
IRS990/NetUnrlzdGainsLossesInvstAmt07460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230883
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OfficeExpensesGrp/TotalAmt0392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015205
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt05235
IRS990/OtherExpensesGrp/FundraisingAmt11924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331
IRS990/OtherExpensesGrp/ProgramServicesAmt040903
IRS990/OtherExpensesGrp/ProgramServicesAmt122134
IRS990/OtherExpensesGrp/ProgramServicesAmt215740
IRS990/OtherExpensesGrp/ProgramServicesAmt32089
IRS990/OtherExpensesGrp/TotalAmt047710
IRS990/OtherExpensesGrp/TotalAmt124973
IRS990/OtherExpensesGrp/TotalAmt217646
IRS990/OtherExpensesGrp/TotalAmt34044
IRS990/OtherLiabilitiesGrp/BOYAmt01910
IRS990/OtherLiabilitiesGrp/EOYAmt05903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02128
IRS990/PayrollTaxesGrp/ProgramServicesAmt024860
IRS990/PayrollTaxesGrp/TotalAmt028488
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03713
IRS990/PensionPlanContributionsGrp/TotalAmt04719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI WITMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03025
IRS990/PYOtherExpensesAmt0150965
IRS990/PYOtherRevenueAmt039688
IRS990/PYProgramServiceRevenueAmt0108036
IRS990/PYRevenuesLessExpensesAmt01477
IRS990/PYSalariesCompEmpBnftPaidAmt0347794
IRS990/PYTotalExpensesAmt0498759
IRS990/PYTotalRevenueAmt0500236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01779005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032394
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02407824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318555
IRS990ScheduleA/Total509Grp/TotalAmt02407824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02449751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020750
IRS990ScheduleD/EquipmentGrp/BookValueAmt062704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEAF PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS PAID. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070831
IRS990ScheduleD/TotalLiabilityAmt05903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVOR/KITCHEN T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEIDI WITMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHANE KAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF EXEC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

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