Totals
- Total revenue
- $2,542,974
- Total expenses
- $2,542,483
- Contributions and grants received
- $1,962,790
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,147
- Other revenue
- $579,037
- Total assets, end of year
- $388,049
- Total liabilities, end of year
- $274,069
- Net assets or fund balances, end of year
- $113,980
- Program services expenses (Part IX)
- $1,794,425
- Management and general expenses
- $200,081
- Fundraising expenses
- $547,977
- Program service expenses (Part III)
- $1,794,425
Program services were 70.6% 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)
$696,509
-
1f · All other contributions, gifts and grants
$1,266,281
-
3 · Investment income
total $1,147 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$579,037
-
8c · Net income from fundraising events
total $579,037 · unrelated business $0 · excluded $579,037
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $944,513 · program services $768,679 · management and general $73,269 · fundraising $102,565
-
9 · Other employee benefits
total $69,915 · program services $54,665 · management and general $4,125 · fundraising $11,125
-
10 · Payroll taxes
total $74,751 · program services $57,210 · management and general $10,325 · fundraising $7,216
-
14 · Information technology
total $23,415 · program services $16,986 · management and general $2,744 · fundraising $3,685
-
22 · Depreciation, depletion and amortization
total $66,435 · program services $50,737 · management and general $15,698 · fundraising $0
-
24a · Other expenses: Printing and publication
total $24,564 · program services $16,242 · management and general $3,245 · fundraising $5,077
-
24b · Other expenses: Special projects
total $306,380 · program services $0 · management and general $0 · fundraising $306,380
-
24c · Other expenses: Volunteer expense
total $14,661 · program services $11,930 · management and general $1,742 · fundraising $989
-
24d · Other expenses: Enrichment expense
total $49,819 · program services $38,378 · management and general $5,362 · fundraising $6,079
-
24e · All other expenses
total $968,030 · program services $779,598 · management and general $83,571 · fundraising $104,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,955 · end of year $24,707
-
4 · Accounts receivable
beginning of year $13,790 · end of year $140,846
-
9 · Prepaid expenses and deferred charges
beginning of year $48,141 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$411,105
-
10b · Land, buildings and equipment: accumulated depreciation
$194,109
-
10c · Land, buildings and equipment, net
beginning of year $206,791 · end of year $216,996
-
15 · Other assets
beginning of year $5,500 · end of year $5,500
-
17 · Accounts payable and accrued expenses
beginning of year $347,688 · end of year $274,069
-
27 · Net assets without donor restrictions
beginning of year $113,489 · end of year $113,980
Mission and programs · 2024
Mission
Leaven Kids mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.
-
After school tutoring and mentoring. Leaven staff and volunteers work one on one with each child on basic skills instruction, including literacy, grammar, and mathematics, in addition to communicating with teachers to address deficiencies and work on individual homework assigments.
Expenses $1,794,425 · Grants $696,509 · Revenue $2,542,974
As filed on the 2024 return.
Listed in Part VII
-
Chief Ian Schmutzler
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ColRuth Meyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chief Randy Fenn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Col David Hammerschmidt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Lizarraga
Director
- Total calculated
- $0
- Hours/week
- 2
-
Staci Pauly
Director, Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sheriff Thomas Ferrara
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristan Nowland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chief JoeAllio
President
- Total calculated
- $0
- Hours/week
- 2
-
Mark Lillis
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $0
- Bonus
- $240,673
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $240,673
-
GenMaryanne Miller
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Robert Yarbrough
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600449349301135
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