Leahs Pantry Inc
- Assets
- $1.5m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 87
- Location
- San Francisco, CA
- Founding
- 11/2006
- Data as of
- 12/2023
- EIN
- 20-5512442
Organization Overview
Leahs Pantry Inc is located in San Francisco, CA. The organization was established in 2006. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Leahs Pantry Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leahs Pantry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Leahs Pantry Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 14.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BUILD AND IMPLEMENT COMMUNITY NUTRITION AND FOOD SECURITY PROGRAMS THAT ALIGN WITH TRAUMA-INFORMED, RESILIENCE-FOCUSED PRINCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE TO ORGANIZATIONS PROVIDING NUTRITION OR FOOD SECURITY SUPPORT IN COMMUNITY SETTINGS.DEVELOPMENT OF TRAUMA-INFORMED NUTRITION AND FOOD SECURITY PROGRAMS FOR USE IN COMMUNITY SETTINGS.IMPLEMENTATION OF NUTRITION AND FOOD SECURITY PROGRAMS IN COMMUNITY SETTINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Markworth Executive Director | Officer | 40 | $123,279 |
Shiloh Williams President | OfficerTrustee | 2 | $0 |
Eric Hazzard Vice President | OfficerTrustee | 2 | $0 |
Katherine Bailey Secretary/treasurer | OfficerTrustee | 1 | $0 |
Saleena Gupte Director | Trustee | 1 | $0 |
Kathleen Lang Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,122,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,374,452 |
| Total Program Service Revenue | $615,058 |
| Investment income | $383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,990,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,279 |
| Compensation of current officers, directors, key employees. | $7,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,397,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $297,713 |
| Payroll taxes | $205,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $381,519 |
| Advertising and promotion | $0 |
| Office expenses | $39,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,027 |
| Travel | $103,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,678 |
| All other expenses | $0 |
| Total functional expenses | $3,754,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,850 |
| Savings and temporary cash investments | $206,585 |
| Pledges and grants receivable | $879,470 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,034 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,851 |
| Total assets | $1,519,790 |
| Accounts payable and accrued expenses | $200,413 |
| Grants payable | $0 |
| Deferred revenue | $202,510 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $402,923 |
| Net assets without donor restrictions | $1,026,901 |
| Net assets with donor restrictions | $89,966 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,519,790 |