Skip to content
Nonprofiteer
← LEAVEN INC

Form 990 for tax year 2022

Filed by LEAVEN INC.

Totals

Total revenue
$1,618,590
Total expenses
$1,322,037
Contributions and grants received
$1,550,670
Grants paid
$743,341
Program service revenue
$26,920
Investment income
$41,000
Other revenue
$0
Total assets, end of year
$8,345,245
Total liabilities, end of year
$15,667
Net assets or fund balances, end of year
$8,329,578
Program services expenses (Part IX)
$1,160,011
Management and general expenses
$114,078
Fundraising expenses
$47,948
Program service expenses (Part III)
$1,160,011

Program services were 87.7% 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.

  • 1e · Government grants (contributions)

    $284,430

  • 1f · All other contributions, gifts and grants

    $1,266,240

  • 1g · Noncash contributions included above

    $9,834

  • 2a · Program service revenue: LCRC INCOME

    total $26,920 · excluded $26,920

  • 3 · Investment income

    total $41,000 · excluded $41,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $743,341 · program services $743,341

  • 6 · Compensation of disqualified persons

    total $96,394 · program services $48,197 · management and general $24,099 · fundraising $24,098

  • 7 · Other salaries and wages

    total $209,057 · program services $181,884 · management and general $19,503 · fundraising $7,670

  • 8 · Pension plan contributions

    total $7,173 · program services $5,456 · management and general $967 · fundraising $750

  • 10 · Payroll taxes

    total $23,368 · program services $17,602 · management and general $3,336 · fundraising $2,430

  • 11c · Fees: accounting

    total $37,529 · management and general $37,529

  • 11g · Fees: other

    total $20,912 · program services $20,912

  • 13 · Office expenses

    total $9,752 · program services $5,712 · management and general $3,540 · fundraising $500

  • 14 · Information technology

    total $26,817 · program services $13,891 · management and general $3,218 · fundraising $9,708

  • 16 · Occupancy

    total $34,773 · program services $29,711 · management and general $4,520 · fundraising $542

  • 19 · Conferences, conventions and meetings

    total $2,266 · program services $2,266

  • 22 · Depreciation, depletion and amortization

    total $63,708 · program services $49,692 · management and general $12,741 · fundraising $1,275

  • 23 · Insurance

    total $7,872 · program services $6,596 · management and general $1,106 · fundraising $170

  • 24a · Other expenses: PAY IT FORWARD PROGRAM

    total $13,927 · program services $13,927

  • 24b · Other expenses: TELEPHONE

    total $11,191 · program services $8,393 · management and general $2,518 · fundraising $280

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $5,766 · program services $5,766

  • 24d · Other expenses: MISCELLANEOUS

    total $4,169 · program services $3,252 · management and general $459 · fundraising $458

  • 24e · All other expenses

    total $4,022 · program services $3,413 · management and general $542 · fundraising $67

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $692,969 · end of year $694,004

  • 3 · Pledges and grants receivable

    beginning of year $1,012 · end of year $13,901

  • 4 · Accounts receivable

    beginning of year $1,197 · end of year $5,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,707 · end of year $35,001

  • 10a · Land, buildings and equipment: cost or other basis

    $1,557,825

  • 10b · Land, buildings and equipment: accumulated depreciation

    $612,451

  • 10c · Land, buildings and equipment, net

    beginning of year $1,003,816 · end of year $945,374

  • 11 · Investments: publicly traded securities

    beginning of year $5,316 · end of year $5,477

  • 12 · Investments: other securities

    beginning of year $7,574,698 · end of year $6,645,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,261 · end of year $9,811

  • 19 · Deferred revenue

    beginning of year $16,940

  • 25 · Other liabilities

    beginning of year $19,526 · end of year $5,856

  • 27 · Net assets without donor restrictions

    beginning of year $8,575,749 · end of year $7,784,849

  • 28 · Net assets with donor restrictions

    beginning of year $670,289 · end of year $544,729

Mission and programs · 2022

Mission

SERVING THE NEEDS OF PEOPLE IN THE TRI-COUNTY AREA (CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES) BY: 1) PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES. 2) PROVIDING A CENTRAL AGENCY FOR REFERRAL AND/OR DISTRIBUTION OF GOODS AND SERVICES THAT WOULD HELP ELIMINATE DUPLICATION OF EFFORTS WHILE REDUCING FRAUDULENT USE OF HELPING SERVICES THROUGH A COMPREHENSIVE INFORMATION FILE ON AGENCIES, REFERRALS, SERVICES AND USERS. 3) PROVIDING A FLOW OF INFORMATION AMONG HELPING AGENCIES AS TO THE EVER- CHANGING MATTERS OF SERVICES AVAILABLE AND ELIGIBILITY REQUIREMENTS. ANALYZING USE OF SERVICES AND POLICIES OF AGENCIES TO HELP ADVOCATE JUSTICE FOR THE NEEDY.

  • PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES.

    Expenses $1,084,616 · Grants $741,613

  • THE LCRC (LEAVEN COMMUNITY RESOURCE PROGRAM) INCLUDES 14 PARTNERING AGENCIES UNDER ONE ROOF. THIS ONE-OF-A KIND RESOURCE CENTER OFFERS A WIDE VARIETY OF SERVICES AND SUPPORT. THE FOLLOWING ARE THE PARTNERING AGENCIES: FISC, ENERGY SERVICES, INC, CHRISTINE ANN DOMESTIC ABUSE SERVICES, ST. VINCENT DE PAUL, CATHOLIC CHARITIES, FOX VALLEY TECHNICAL COLLEGE, PEER SUPPORT ADVOCATE, PARTNERSHIP COMMUNITY HEALTH CENTER, FEEDING AMERICA, RIVERVIEW GARDENS, COTS, FOX VALLEY VETERANS COUNCIL, INC, KIMBERLY-CLARK, AND A SPANISH RESOURCE ADVOCATE.

    Expenses $59,740

  • PAY IT FORWARD PROGRAM IS A NO-FEE, NO-COST LOAN PROGRAM FOR PEOPLE WHO WOULDN'T QUALIFY FOR ASSISTANCE THROUGH THE TRADITIONAL CHARITY MODEL. A CONTINGENCY TO THE LOAN IS NO-COST BUDGET COUNSELING PROVIDED BY FISC. THE GOAL OF THE PROGRAM IS TO HELP PARTICIPANTS LEARN TO MEET THEIR BASIC NEEDS AND BUILD FINANCIAL SELF-SUFFICIENCY. LOAN PAYMENTS WILL BE RECYCLED TO FUND NEW LOANS, ENSURING GREATER UTILIZATION OF THE ORGANIZATION'S RESOURCES AND ENABLING IT TO EXTEND ITS REACH TO MORE HOUSEHOLDS. DURING 2020, THE ORGANIZATION PAID OUT 6,205 IN LOANS AND RECEIVED 3,890 IN REPAYMENTS.

    Expenses $15,655 · Grants $1,728

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Brown

    DIRECTOR

    Total calculated
    $0

  • Elliott Clare

    TREASURER

    Total calculated
    $0

  • Patricia Exarhos

    PAST PRESIDE

    Total calculated
    $0

  • Jay Gottleib

    DIRECTOR

    Total calculated
    $0

  • Reverend Rebecca Henry

    DIRECTOR

    Total calculated
    $0

  • Rebecca Kellner

    DIRECTOR

    Total calculated
    $0

  • Tim Murphy

    PRESIDENT

    Total calculated
    $0

  • Jackie Paul

    VICE PRESIDE

    Total calculated
    $0

  • Michael Ryder

    DIRECTOR

    Total calculated
    $0

  • Sarah Schneider

    DIRECTOR

    Total calculated
    $0

  • Oladimeji Tomori

    DIRECTOR

    Total calculated
    $0

  • Carrie Kreps Wegenast

    DIRECTOR

    Total calculated
    $0

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

  • NORTHERN MANAGEMENT LLC

    $9,017

    RENT ASSISTANCE

  • APPLETON HOUSING AUTHORITY

    $7,677

    RENT ASSISTANCE

  • CRAFTSMANS VILLAGE

    $6,041

    RENTAL ASSISTANCE

  • KARADEMAS MANAGEMENT

    $5,659

    RENTAL ASSISTANCE

  • GRISHABER SERVICE STATION

    $5,657

    TRANSPORTATION ASSIS

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303079349301310

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.