Civic Intelligence

Leveraging Equal Access Programs Inc.

990 • Fiscal year 2020 • EIN 47-3613520

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2023

Organization Profilewww.leapca.org
1728 Ocean AvenueSan Francisco, CA 94112

(415) 851-0105

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$238,333

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,168,938

Up $990,522 (+84%) from 2019

Net Assets

Up

$2,168,938

Up $1,010,690 (+87%) from 2019

Liabilities

Down

$0

Down $20,168 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin71st percentile

Revenue

Up

$6,223,594

Up $1,346,850 (+28%) from 2019

Expenses

Up

$5,213,056

Up $1,231,666 (+31%) from 2019

Net Income

Up

$1,010,538

Up $115,184 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $55,915Liabilities 2015: $10,851Net Assets 2015: $45,0642015Assets 2016: $120,933Liabilities 2016: $16,509Net Assets 2016: $104,4242016Assets 2017: $250,721Liabilities 2017: $1,867Net Assets 2017: $248,8542017Assets 2018: $659,106Liabilities 2018: $0Net Assets 2018: $659,1062018Assets 2019: $1,178,416Liabilities 2019: $20,168Net Assets 2019: $1,158,2482019Assets 2020: $2,168,938Liabilities 2020: $0Net Assets 2020: $2,168,9382020Assets 2021: $3,477,795Liabilities 2021: $0Net Assets 2021: $3,477,7952021Assets 2022: $4,345,173Liabilities 2022: $2,438Net Assets 2022: $4,342,7352022Assets 2023: $4,745,990Liabilities 2023: $0Net Assets 2023: $4,745,9902023Assets 2024: $4,072,524Liabilities 2024: $0Net Assets 2024: $4,072,5242024

Highlighted filing

2020

Assets$2,168,938
Liabilities$0
Net Assets$2,168,938
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $161,204Expenses 2015: $116,140Net Income 2015: $45,0642015Revenue 2016: $1,090,042Expenses 2016: $1,025,150Net Income 2016: $64,8922016Revenue 2017: $1,836,803Expenses 2017: $1,692,373Net Income 2017: $144,4302017Revenue 2018: $2,889,473Expenses 2018: $2,479,221Net Income 2018: $410,2522018Revenue 2019: $4,876,744Expenses 2019: $3,981,390Net Income 2019: $895,3542019Revenue 2020: $6,223,594Expenses 2020: $5,213,056Net Income 2020: $1,010,5382020Revenue 2021: $6,328,860Expenses 2021: $5,020,003Net Income 2021: $1,308,8572021Revenue 2022: $6,035,487Expenses 2022: $5,170,547Net Income 2022: $864,9402022Revenue 2023: $6,280,672Expenses 2023: $5,856,192Net Income 2023: $424,4802023Revenue 2024: $5,815,214Expenses 2024: $6,488,680Net Income 2024: -$673,4662024

Highlighted filing

2020

Revenue$6,223,594
Expenses$5,213,056
Net Income$1,010,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2023
Return Version
2020v4.0
Gross Receipts
$6,223,594
Mission and Program Overview

Mission

Provide housing and support for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,160,439$2,150,961▲ $990,522
Land, Buildings, and Equipment, Net$17,977$17,977→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,178,416$2,168,938▲ $990,522
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,168--
Total Liabilities$20,168$0▼ $20,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,248$2,168,938▲ $1,010,690
Total Net Assets Fund Balance$1,158,248$2,168,938▲ $1,010,690
Total Liabilities and Net Assets / Fund Balance$1,178,416$2,168,938▲ $990,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,977$3,027$21,004
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine Merritt-ElzeyExecutive DirectorFT$238,333$238,333
Jason NewellDirector of ProgramsFT$202,217$202,217

Board Members and Trustees

NameTitle
Kathy BalestreriPresident
Brian RichardsonVice President
Terry JonesSecretary
Joyce BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,222,379
Program Service Revenue
$0
Investment Income
$1,215
Other Revenue
$0
Change in Net Assets
$1,010,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,946,097
Salaries, Compensation, and Employee Benefits$1,266,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,094,760$546,133-$3,640,893
Other Salaries and Wages$720,928$127,222-$848,150
Current Officers, Directors, Trustees, and Key Employees$202,583$35,750-$238,333
Occupancy$102,551$18,097-$120,648
Other Employee Benefits$98,804$17,436-$116,240
Payroll Taxes$53,528$9,446-$62,974
All Other Expenses$28,117$6,774-$34,891
Insurance$15,122$2,668-$17,790
Information Technology$14,076$2,484-$16,560
Office Expenses$6,458$1,140-$7,598
Other Expenses$10,000$5,729-$5,729
Travel$4,173$736-$4,909
Pension Plan Contributions$1,073$189-$1,262
Advertising-$814-$814
Total Functional Expenses$4,425,499$787,557$0$5,213,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft is provided for review. Any changes are made prior to its filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at irs.gov and guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Leveraging Equal Access Programs Inc
EIN
47-3613520
Phone
4158510105
Address
1728 Ocean Avenue, San Francisco, CA 94112

Signing Officer

Name
Jeannine Merritt-Elzey
Title
Executive Director
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Merritt-Elzey
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other Adj. = $152”

Amended Explanation

“To adjust for government funding.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020168
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing and support for developmentally disabled adults.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0814
IRS990/AdvertisingGrp/TotalAmt0814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028117
IRS990/AllOtherExpensesGrp/TotalAmt034891
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeannine Elzey
IRS990/BooksInCareOfDetail/PhoneNum04158510105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01728 Ocean Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01160439
IRS990/CashNonInterestBearingGrp/EOYAmt02150961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06222379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01215
IRS990/CYOtherExpensesAmt03946097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01010538
IRS990/CYSalariesCompEmpBnftPaidAmt01266959
IRS990/CYTotalExpensesAmt05213056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06223594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We served 62 individuals through Golden Gate Regional Center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04425499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0546133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03094760
IRS990/FeesForServicesOtherGrp/TotalAmt03640893
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeannine Merritt-Elzey
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Newell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Balestreri
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce Battle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0238333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1202217
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06222379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06223594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02484
IRS990/InformationTechnologyGrp/ProgramServicesAmt014076
IRS990/InformationTechnologyGrp/TotalAmt016560
IRS990/InsuranceGrp/ManagementAndGeneralAmt02668
IRS990/InsuranceGrp/ProgramServicesAmt015122
IRS990/InsuranceGrp/TotalAmt017790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017977
IRS990/LandBldgEquipCostOrOtherBssAmt021004
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing and support for developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01158248
IRS990/NetAssetsOrFundBalancesEOYAmt02168938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01158248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02168938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018097
IRS990/OccupancyGrp/ProgramServicesAmt0102551
IRS990/OccupancyGrp/TotalAmt0120648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/ProgramServicesAmt06458
IRS990/OfficeExpensesGrp/TotalAmt07598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116240
IRS990/OtherExpensesGrp/Desc0Furniture & Fixtures
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2Charitable Contributions
IRS990/OtherExpensesGrp/Desc3Payroll Expense - Admin
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25729
IRS990/OtherExpensesGrp/ProgramServicesAmt062093
IRS990/OtherExpensesGrp/ProgramServicesAmt111233
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt073050
IRS990/OtherExpensesGrp/TotalAmt113215
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt35729
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09446
IRS990/PayrollTaxesGrp/ProgramServicesAmt053528
IRS990/PayrollTaxesGrp/TotalAmt062974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01073
IRS990/PensionPlanContributionsGrp/TotalAmt01262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeannine Merritt-Elzey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04876410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02889113
IRS990/PYRevenuesLessExpensesAmt0895354
IRS990/PYSalariesCompEmpBnftPaidAmt01092277
IRS990/PYTotalExpensesAmt03981390
IRS990/PYTotalRevenueAmt04876744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01010538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06222379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04876410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02813746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01769620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016736544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016736544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06222379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04876410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02813746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01769620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016736544
IRS990ScheduleA/TotalSupportAmt016741125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt017977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017977
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1238333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Newell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeannine Merritt-Elzey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir. of Programs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238333
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is provided for review. Any changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Adj. = $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To adjust for government funding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01178416
IRS990/TotalAssetsEOYAmt02168938
IRS990/TotalAssetsGrp/BOYAmt01178416
IRS990/TotalAssetsGrp/EOYAmt02168938
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06222379
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0787557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04425499
IRS990/TotalFunctionalExpensesGrp/TotalAmt05213056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020168
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020168
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02168938
IRS990/TotalProgramServiceExpensesAmt04425499
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0440550
IRS990/TotalRevenueGrp/ExclusionAmt01215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06223594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02168938
IRS990/TravelGrp/ManagementAndGeneralAmt0736
IRS990/TravelGrp/ProgramServicesAmt04173
IRS990/TravelGrp/TotalAmt04909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01728 Ocean Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.leapca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,168,938
Liabilities
$0
Net assets
$2,168,938
Revenue
$6,223,594
Expenses
$5,213,056
Net income
$1,010,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$5.82$6.49$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$6.28$5.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.34$6.04$5.17$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$6.33$5.02$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$6.22$5.21$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$4.88$3.98$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.89$2.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.84$1.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.09$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.16$0.12$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits