Leaven Program
- Assets
- $452.0k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Fairfield, CA
- Founding
- 03/2009
- Data as of
- 03/2022
- EIN
- 26-3653717
Organization Overview
Leaven Program, operating under the name The Leaven, is located in Fairfield, CA. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 03/2022, Leaven employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leaven 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 03/2022, Leaven generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $1.6m during the year ending 03/2022. While expenses have increased by 10.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lillis Executive Director | Officer | 40 | $0 |
Sue Ovitt Director, Treasurer | Trustee | 2 | $0 |
Staci Pauly Director | Trustee | 2 | $0 |
Len Augustine Director | Trustee | 2 | $0 |
Mike Nail Director | Trustee | 2 | $0 |
Monica Ready Vice-President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,214,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,372,589 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $483,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,085,937 |
| 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. | $217,463 |
| Compensation of current officers, directors, key employees. | $19,572 |
| Compensation to disqualified persons | $356,637 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,791 |
| Payroll taxes | $46,800 |
| Fees for services: Management | $346,729 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $22,261 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $19,354 |
| Insurance | $0 |
| All other expenses | $260,831 |
| Total functional expenses | $1,612,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,340 |
| Net Land, buildings, and equipment | $37,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $452,042 |
| Accounts payable and accrued expenses | $95,197 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $95,197 |
| Net assets without donor restrictions | $356,845 |
| Net assets with donor restrictions | $0 |
| 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 | $452,042 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Leaven Program has recieved totaling $214,503.
| Awarding Organization | Amount |
|---|---|
Jelly Belly Charities Inc Fairfield, CA PURPOSE: GENERAL SUPPORT | $61,000 |
Oracle Communities Rialto 360 Corporation San Marino, CA PURPOSE: General Contribution | $50,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Academic Recovery From Covid-19 Distance Learning | $40,700 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $20,000 |
Travis Credit Union Vacaville, CA PURPOSE: TO PROVIDE AN EDUCATIONAL AND SPIRITUAL BRIDGE FOR CHILDREN STRIVING TO RESTORE HOPE IN THEMSELVES AND THEIR FUTURE WHILE ACHIEVING ECONOMIC STABILITY. | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,703 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |