Civic Intelligence

New Leaf Collaborative

990 • Fiscal year 2023 • EIN 47-1698672

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization ProfileWWW.NEWLEAFCOLLABORATIVE.ORG
PO Box 131Martinez, CA 94553

(925) 285-6430

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$50,130

Down $12,405 (-20%) from 2022

Net Assets

Down

$48,198

Down $14,337 (-23%) from 2022

Liabilities

Up

$1,932

Up $1,932 from 2022

Revenue And Expenses

Revenue

Up

$148,557

Up $26,247 (+21%) from 2022

Expenses

Up

$162,894

Up $30,518 (+23%) from 2022

Net Income

Down

-$14,337

Down $4,271 (-42%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $50,530Liabilities 2016: $0Net Assets 2016: $50,5302016Assets 2017: $33,677Liabilities 2017: $0Net Assets 2017: $33,6772017Assets 2018: $74,542Liabilities 2018: -$822Net Assets 2018: $75,3642018Assets 2019: $104,503Liabilities 2019: -$601Net Assets 2019: $105,1042019Assets 2020: $94,567Liabilities 2020: $2,363Net Assets 2020: $92,2042020Assets 2021: $102,919Liabilities 2021: $30,318Net Assets 2021: $72,6012021Assets 2022: $62,535Liabilities 2022: $0Net Assets 2022: $62,5352022Assets 2023: $50,130Liabilities 2023: $1,932Net Assets 2023: $48,1982023Assets 2024: $54,249Liabilities 2024: $4,747Net Assets 2024: $49,5022024Assets 2025: $146,917Liabilities 2025: $11,315Net Assets 2025: $135,6022025

Highlighted filing

2023

Assets$50,130
Liabilities$1,932
Net Assets$48,198
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $257,011Expenses 2016: $213,961Net Income 2016: $43,0502016Revenue 2017: $197,571Expenses 2017: $214,424Net Income 2017: -$16,8532017Revenue 2018: $306,434Expenses 2018: $264,747Net Income 2018: $41,6872018Revenue 2019: $286,203Expenses 2019: $256,463Net Income 2019: $29,7402019Revenue 2020: $172,381Expenses 2020: $147,369Net Income 2020: $25,0122020Revenue 2021: $68,254Expenses 2021: $87,857Net Income 2021: -$19,6032021Revenue 2022: $122,310Expenses 2022: $132,376Net Income 2022: -$10,0662022Revenue 2023: $148,557Expenses 2023: $162,894Net Income 2023: -$14,3372023Revenue 2024: $291,984Expenses 2024: $290,680Net Income 2024: $1,3042024Revenue 2025: $408,261Expenses 2025: $322,129Net Income 2025: $86,1322025

Highlighted filing

2023

Revenue$148,557
Expenses$162,894
Net Income-$14,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$148,557
Mission and Program Overview

Mission

The New Leaf Collaborative seeks to connect community, resources and expertise to students so that learning is linked to real-life exploration, community-based projects and career-focused pathways in order to cultivate healthy communities and individuals, intellectually curious

The new leaf collaborative seeks to connect community, resources and expertise to students so that learning is linked to real-life exploration, community-based projects and career-focused pathways in order to cultivate healthy communities and individuals, intellectually curious.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,070$32,556▼ $23,514
Accounts Receivable$6,465$17,574▲ $11,109
Total Assets$62,535$50,130▼ $12,405
Liabilities
Accounts Payable and Accrued Expenses-$1,932-
Total Liabilities$0$1,932▲ $1,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,535$48,198▼ $14,337
Total Net Assets Fund Balance$62,535$48,198▼ $14,337
Total Liabilities and Net Assets / Fund Balance$62,535$50,130▼ $12,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary L PeeffBusiness DirectorPT$22,500$22,500
Ellen ConcepcionExecutive DirectorPT$12,300$12,300

Board Members and Trustees

NameTitle
Rona ZollingerPresident
Jeannie JonesDirector
Kelli CoffmanDirector
Thomas MurrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,180
Program Service Revenue
$138,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,680
Change in Net Assets
$-14,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,123
Other Expenses$36,771
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,691--$79,691
Current Officers, Directors, Trustees, and Key Employees-$34,800-$34,800
Office Expenses$19,708$3,678-$23,386
Payroll Taxes$10,899$583-$11,482
Insurance$6,582--$6,582
Fees for Services Accounting-$6,073-$6,073
Other Expenses$700--$700
Comp Disqual Persons--$150$150
Fees for Services Other$30--$30
Total Functional Expenses$117,610$45,134$150$162,894
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization holds meetings to discuss governing body decisions for which minutes are maintained”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest procedures: an interested person may make a presentation at the board meeting. After the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The board shall if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall determine whether the board can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not rise to a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The organization reviewed industry standards prior to offering the salary; the salary paid is below industry standards.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
New Leaf Collaborative
EIN
47-1698672
Address
PO BOX 131, MARTINEZ, CA 94553

Signing Officer

Name
Ellen Concepcion
Title
Executive Direc
Phone
9252856430
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Concepcion
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
10

Preparer

Firm
Mt Diablo Tax Pros
Address
5356 CLAYTON ROAD STE 211A, CONCORD, CA 94521
Preparer
Jeffrey Rondini Mba Ea
Phone
9255240918
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01932
IRS990/AccountsReceivableGrp/BOYAmt06465
IRS990/AccountsReceivableGrp/EOYAmt017574
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NEW LEAF COLLABORATIVE SEEKS TO CONNECT COMMUNITY, RESOURCES AND EXPERTISE TO STUDENTS SO THAT LEARNING IS LINKED TO REAL-LIFE EXPLORATION, COMMUNITY-BASED PROJECTS AND CAREER-FOCUSED PATHWAYS IN ORDER TO CULTIVATE HEALTHY COMMUNITIES AND INDIVIDUALS, INTELLECTUALLY CURIOUS.
IRS990/AllOtherContributionsAmt05680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELLEN CONCEPCION
IRS990/BooksInCareOfDetail/PhoneNum09252856430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056070
IRS990/CashNonInterestBearingGrp/EOYAmt032556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034800
IRS990/CompDisqualPersonsGrp/FundraisingAmt0150
IRS990/CompDisqualPersonsGrp/TotalAmt0150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138377
IRS990/CYRevenuesLessExpensesAmt0-14337
IRS990/CYSalariesCompEmpBnftPaidAmt0126123
IRS990/CYTotalExpensesAmt0162894
IRS990/CYTotalFundraisingExpenseAmt0150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE OFFER BOTH IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS IN ORDER TO INCREASE ACCESS TO HANDS-ON SCIENCE EXPLORATION FOR SUBURBAN STUDENTS AND THEIR COMMUNITIES. IN-SCHOOL STANDARDS ALIGNED; HANDS-ON LESSONS AND ENRICHMENT FOR TEACHERS AND THEIR STUDENTS; OPT-IN TINKERING SESSIONS FOR STUDENTS OR CLUBS; OUT-OF-SCHOOL GUIDED PROJECT BASED LEARNING; MAKING SESSIONS FOR STUDENTS, EXISTING PROGRAMS OR CLUBS; COMMUNITY BUILDING EVENTS; MATERIALS AND GUIDANCE FOR HANDS-ON SCIENCE PROJECTS FOR CO-WORKERS, FRIENDS AND FAMILY SCIENCE NIGHTS; AND ACTIVITIES OR INTERACTIVE SHOWCASE BOOTHS FOR ALL AGES AT COMMUNITY EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06073
IRS990/FeesForServicesAccountingGrp/TotalAmt06073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030
IRS990/FeesForServicesOtherGrp/TotalAmt030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY L PEEFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN CONCEPCION
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RONA ZOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04500
IRS990/GrantAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06582
IRS990/InsuranceGrp/TotalAmt06582
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NEW LEAF COLLABORATIVE SEEKS TO CONNECT COMMUNITY, RESOURCES AND EXPERTISE TO STUDENTS SO THAT LEARNING IS LINKED TO REAL-LIFE EXPLORATION, COMMUNITY-BASED PROJECTS AND CAREER-FOCUSED PATHWAYS IN ORDER TO CULTIVATE HEALTHY COMMUNITIES AND INDIVIDUALS, INTELLECTUALLY CURIOUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062535
IRS990/NetAssetsOrFundBalancesEOYAmt048198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048198
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03678
IRS990/OfficeExpensesGrp/ProgramServicesAmt019708
IRS990/OfficeExpensesGrp/TotalAmt023386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079691
IRS990/OtherSalariesAndWagesGrp/TotalAmt079691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0583
IRS990/PayrollTaxesGrp/ProgramServicesAmt010899
IRS990/PayrollTaxesGrp/TotalAmt011482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN CONCEPCION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038275
IRS990/PYProgramServiceRevenueAmt090247
IRS990/PYRevenuesLessExpensesAmt04344
IRS990/PYSalariesCompEmpBnftPaidAmt079691
IRS990/PYTotalExpensesAmt0117966
IRS990/PYTotalRevenueAmt0122310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44330
IRS990ScheduleA/PublicSupportPY170Pct00.40650
IRS990ScheduleA/PublicSupportTotal170Amt046116
IRS990ScheduleA/SubstantialContributorsTotAmt057919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104035
IRS990ScheduleA/TotalSupportAmt0104035
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS MEETINGS TO DISCUSS GOVERNING BODY DECISIONS FOR WHICH MINUTES ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST PROCEDURES: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD SHALL IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE BOARD CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWED INDUSTRY STANDARDS PRIOR TO OFFERING THE SALARY; THE SALARY PAID IS BELOW INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062535
IRS990/TotalAssetsEOYAmt050130
IRS990/TotalAssetsGrp/BOYAmt062535
IRS990/TotalAssetsGrp/EOYAmt050130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010180
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01932
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117610
IRS990/TotalProgramServiceRevenueAmt0138377
IRS990/TotalReportableCompFromOrgAmt034800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWLEAFCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CONCEPCION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09252856430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0471698672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522439400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT DIABLO TAX PROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05356 CLAYTON ROAD STE 211A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094521
ReturnHeader/PreparerPersonGrp/PhoneNum09255240918
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY RONDINI MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-31T15:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONCEPCION
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,130
Liabilities
$1,932
Net assets
$48,198
Revenue
$148,557
Expenses
$162,894
Net income
-$14,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$4.08$3.22$0.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.50$2.92$2.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.49$1.63$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.22$1.32$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.30$0.73$0.68$0.88$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.92$1.72$1.47$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$2.86$2.56$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$3.06$2.65$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.98$2.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.57$2.14$0.43