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Nonprofiteer
← LEAVEN COMMUNITY

Form 990 for tax year 2023

Filed by LEAVEN COMMUNITY.

Totals

Total revenue
$368,517
Total expenses
$385,224
Contributions and grants received
$300,092
Grants paid
$123,982
Program service revenue
$68,311
Investment income
$114
Other revenue
$0
Total assets, end of year
$171,059
Total liabilities, end of year
$171,116
Net assets or fund balances, end of year
-$57
Program services expenses (Part IX)
$347,896
Management and general expenses
$37,328
Fundraising expenses
$0
Program service expenses (Part III)
$347,896

Program services were 90.3% 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.

  • 1d · Related organizations

    $123,949

  • 1f · All other contributions, gifts and grants

    $176,143

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $68,311 · related or exempt $68,311

  • 3 · Investment income

    total $114 · related or exempt $114

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $123,982 · program services $123,982

  • 7 · Other salaries and wages

    total $109,639 · program services $89,082 · management and general $20,557

  • 9 · Other employee benefits

    total $11,384 · program services $11,384

  • 10 · Payroll taxes

    total $9,231 · program services $7,500 · management and general $1,731

  • 11a · Fees: management

    total $10,320 · program services $10,320

  • 11g · Fees: other

    total $34,422 · program services $34,422

  • 13 · Office expenses

    total $7,676 · program services $6,237 · management and general $1,439

  • 16 · Occupancy

    total $60,505 · program services $49,160 · management and general $11,345

  • 19 · Conferences, conventions and meetings

    total $9,039 · program services $9,039

  • 20 · Interest

    total $1,593 · program services $1,195 · management and general $398

  • 23 · Insurance

    total $7,433 · program services $5,575 · management and general $1,858

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $272,100 · end of year $171,059

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,455 · end of year $147,201

  • 24 · Unsecured notes and loans payable

    beginning of year $25,995 · end of year $23,915

  • 27 · Net assets without donor restrictions

    beginning of year $16,650 · end of year -$57

Mission and programs · 2023

Mission

LEAVEN COMMUNITY IS A NON-PROFIT ORGANIZATION ROOTED IN SPIRIT AND SHAPED BY STORY THAT IGNITES US TO: BE WHOLLY US AS WE DEEPEN RELATIONSHIPS IN SPACES OF SPIRITUAL WISDOM AND SHARED STORY; BUILD COMMUNITY POWER AS LOVE TRANSFORMS STRANGER INTO NEIGHBOR AND NEIGHBOR INTO COMPANION; ACT TOGETHER IN NEIGHBORHOOD AND CITYWIDE ACTIONS TO CREATE MORE SPACES FOR LIFE TO THRIVE AGAINST ALL ODDS.

  • DEVELOPED COMMON HOUSE - A NEXUS OF COMMUNITY ACTIVITIES, SPIRITUAL CIRCLES, WORSHIP AND RELATIONSHIP -BUILDING.

    Expenses $259,184 · Grants $92,987 · Revenue $51,233

  • BUILT AND DEEPENED RELATIONSHIPS WITHIN LEAVEN COMMUNITY AND WITH OUR NEIGHBORS

    Expenses $53,226 · Grants $18,597 · Revenue $10,247

  • INCREASED CAPACITY TO ACT TOGETHER INTERNALLY AND WITH OUR NEIGHBORS TO CULTIVATE THRIVING, DIVERSE NEIGHBORHOODS.

    Expenses $35,486 · Grants $12,398 · Revenue $6,831

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Derrek Fenwick

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cheyl Lohrman

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joseph Morgan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brent Wilson

    SECRETARY

    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

  • SALT AND LIGHT CHURCH

    $92,987

    PASTOR

  • SALT AND LIGHT CHURCH

    $18,597

    PASTOR

  • SALT AND LIGHT CHURCH

    $12,398

    PASTOR

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413209349315631

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