Totals
- Total revenue
- $542,480
- Total expenses
- $536,441
- Contributions and grants received
- $469,970
- Grants paid
- $0
- Program service revenue
- $37,990
- Investment income
- $16,808
- Other revenue
- $17,712
- Total assets, end of year
- $635,421
- Total liabilities, end of year
- $7,237
- Net assets or fund balances, end of year
- $628,184
- Program services expenses (Part IX)
- $452,469
- Management and general expenses
- $56,778
- Fundraising expenses
- $27,194
- Program service expenses (Part III)
- $452,469
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$469,970
-
2a · Program service revenue: Program Fees
total $37,990 · related or exempt $37,990
-
3 · Investment income
total $16,808 · excluded $16,808
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit card rebates
total $609 · excluded $609
-
11b · Other revenue: Merchandise
total $17,103 · excluded $17,103
-
11e · Other revenue, total
$17,712
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $126,576 · program services $88,604 · management and general $25,315 · fundraising $12,657
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $255,703 · program services $255,703
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,079 · program services $22,463 · management and general $5,616
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,120 · program services $3,060 · management and general $3,060
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,280 · program services $3,280
-
13 · Office expenses
total $6,690 · program services $3,623 · management and general $3,067
-
14 · Information technology
total $3,576 · program services $1,788 · management and general $1,073 · fundraising $715
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,499 · program services $18,813 · management and general $5,124 · fundraising $2,562
-
17 · Travel
total $6,390 · program services $6,390
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,425 · program services $3,696 · management and general $1,729
-
24a · Other expenses: Program Contractor Fees
total $33,370 · program services $20,022 · management and general $6,674 · fundraising $6,674
-
24b · Other expenses: Program Costs
total $9,417 · program services $9,417
-
24c · Other expenses: Internet
total $5,473 · program services $3,831 · management and general $1,095 · fundraising $547
-
24d · Other expenses: Meeting Expense
total $4,704 · program services $3,102 · management and general $283 · fundraising $1,319
-
24e · All other expenses
total $15,139 · program services $8,677 · management and general $3,742 · fundraising $2,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $628,089 · end of year $635,421
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,944 · end of year $7,237
-
27 · Net assets without donor restrictions
beginning of year $622,145 · end of year $628,184
Mission and programs · 2023
Mission
The mission of Leap to Success is to educate and empower women who are overcoming domestic violence, homelessness, and other major life challenges to reach their greatest potential.
-
Leap to Success provides empowerment and leadership programs for women who are recovering from domestic violence, homelessness, addiction, and other challenges. This year, we expanded our capabilities and are now training and licensing other organizations across the country to use our innovative curriculum. In 2023, our Leap to Confidence program provided 174 women with the skills and confidence necessary to thrive. Additionally, 115 women participated in Empowerment Circles and received ongoing support, averaging 9 visits per participant for a total of 1,071 visits. Leap to Confidence 60 days after graduation program outcomes included: 20% of participants were hired for a new position; 20% maintained their current employment; and 11% started their own businesses. In regard to skill development, 95% reported handling stress more effectively, 96% were able to change negative thinking into positive thoughts and actions, 96% felt empowered to make choices, and 88% felt hopeful about their future. The Leap to Confidence for Helping Professionals course was attended by 76 people from multiple organizations and 5 trainers attended the Trainer Certification program, expanding our reach to Atlanta Georgia. Close to 900 community members, primarily professionals in social service agencies, attended outreach and education sessions delivered by our staff. These sessions covered stress management techniques and our confidence-building curriculum.
Expenses $452,469
As filed on the 2023 return.
Listed in Part VII
-
Dana Bristol Smith
President
- Total calculated
- $126,576
- From this org
- $114,552
- From related orgs
- $0
- Other
- $12,024
- Hours/week
- 45
-
Lauraine Esparza
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marti Hess
Chairman
- Total calculated
- $0
- Hours/week
- 7.5
-
Denise Arand
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Hope
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Tonda Hall
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Parks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Krista Kindley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Barber-Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Kasner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeri Dau-Yacovelle
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431229349302398
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