Leap To Success Inc is located in Carlsbad, CA. The organization was established in 2014. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Leap To Success Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leap To Success 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 12/2021, Leap To Success Inc generated $399.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $334.9k during the year ending 12/2021. While expenses have increased by 9.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LEAP TO SUCCESS IS TO EDUCATE AND EMPOWER WOMEN WHO ARE OVERCOMING DOMESTIC VIOLENCE, HOMELESSNESS, AND OTHER MAJOR LIFE CHALLENGES TO REACH THEIR GREATEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEAP TO SUCCESS PROVIDES EMPOWERMENT AND LEADERSHIP PROGRAMS FOR WOMEN WHO ARE RECOVERING FROM DOMESTIC VIOLENCE, HOMELESSNESS, ADDICTION, AND OTHER CHALLENGES, THROUGHOUT MULTIPLE LOCATIONS IN SAN DIEGO COUNTY.THIS WAS OUR SECOND YEAR DELIVERING ALL PROGRAMMING ONLINE IN LIVE SESSIONS USING ZOOM. WOMEN CONNECTED TO OUR CLASSES FROM THEIR LIVING ROOMS, KITCHEN TABLES, TRANSITIONAL LIVING LOCATIONS, AND EVEN WHILE PARKED IN THEIR CARS TO BUILD CONFIDENCE, IMPROVE THEIR COMMUNICATION SKILLS AND BE PART OF AN ONGOING SISTERHOOD OF SUPPORT.WE SERVED 796 PEOPLE IN 2021, AN INCREASE OF 3.5% COMPARED TO 2020. ALL PROGRAMS WERE OFFERED AT NO COST TO WOMEN WHO WERE REFERRED BY MORE THAN 60 AGENCIES INCLUDING CENTER FOR COMMUNITY SOLUTIONS, FATHER JOES VILLAGES, GOODWILL INDUSTRIES, INTERFAITH COMMUNITY SERVICES, JEWISH FAMILY SERVICE, MENTAL HEALTH SYSTEMS, AND SAN DIEGO HOUSING COMMISSION.OUR PROGRAMS, ACCOMPLISHMENTS, AND ACTIVITIES INCLUDED:1. LEAP TO CONFIDENCE, A SIX-WEEK PERSONAL LEADERSHIP PROGRAM. 199 WOMEN BUILT MORE CONFIDENCE TO MOVE FORWARD IN THEIR LIVES TOWARDS BECOMING SELF-RELIANT. THIS IS A 12% INCREASE IN ATTENDANCE FROM 2020. THE TOP THREE AREAS OF GROWTH THE GRADUATES ACHIEVED WERE: 1) HIGHER SELF-ESTEEM, 44% GROWTH, 2) CONFIDENCE IN THEIR ABILITIES, 34% GROWTH, 3) EMPOWERED TO MAKE THEIR OWN CHOICES, 34% GROWTH. THE GROWTH IS ILLUSTRATED BEAUTIFULLY BY A COMMENT FROM A PROGRAM GRADUATE: I BELIEVE IN MYSELF. I LET GO OF NEGATIVE SELF-TALK. I NO LONGER LIVE IN FEAR, AND I AM CONFIDENT! I ALSO GOT OFFERED A POSITION IN THE FIELD I WANTED. THIS CLASS GAVE ME THE CONFIDENCE TO NAIL THE INTERVIEWS! M, GRADUATE, LEAP TO CONFIDENCE.2. THE MONTHLY EMPOWERMENT CIRCLE PROGRAM, AVAILABLE TO ALL LEAP TO CONFIDENCE GRADUATES, WAS HELD TWICE A WEEK TO PROVIDE ADDITIONAL SUPPORT TO WOMEN WHO WERE ISOLATED AND STRESSED FROM THE CONTINUING PANDEMIC. 105 WOMEN PARTICIPATED IN THE EMPOWERMENT CIRCLE AN AVERAGE OF 11 TIMES EACH, A 43% INCREASE IN VISITS FROM 2020. 3. TEN WOMEN PARTICIPATED IN THE NINE-MONTH LONG TRANSFORMATION LEADERSHIP PROGRAM. IN THIS PROGRAM THE WOMEN DEVELOP PUBLIC SPEAKING AND LEADERSHIP SKILLS THROUGH VARIOUS ASSIGNMENTS AND ACTIVITIES. PROGRAM GRADUATION WILL BE IN JUNE 2022. AFTER GRADUATION THE WOMEN WILL HELP CONDUCT COMMUNITY OUTREACH FOR LEAP TO SUCCESS AS THEY SHARE THEIR INSPIRING STORIES TO BRING GREATER AWARENESS TO DOMESTIC VIOLENCE, RECOVERY FROM SUBSTANCE ABUSE, AND HOMELESSNESS AND RESOURCES AVAILABLE TO HELP.4. 133 PEOPLE PARTICIPATED IN THE SELF CARE IN STRESSFUL TIMES WEBINAR THAT WAS DEVELOPED AT THE ONSET OF THE PANDEMIC. IT WAS DESIGNED AS A RESOURCE FOR SUPPORT WORKERS WHO DEAL WITH CLIENTS IN CRISIS. AS MORE PEOPLE WENT BACK TO THEIR REGULAR WORK SCHEDULE, PARTICIPATION WANED IN THIS OFFERING AND WAS 50% LESS THAN 2020.5. THREE PROGRAM GRADUATES WERE INVITED TO ATTEND THE LEADERSHIP ACADEMY TO DEVELOP THEIR FACILITATION AND TRAINING SKILLS. TWO SUCCESSFULLY COMPLETED THE TRAINING AND WE HAVE HIRED THEM AS INSTRUCTORS FOR OUR LEAP TO CONFIDENCE PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dana Bristol Smith President | Officer | 45 | $101,449 |
Marti Hess Chairman | OfficerTrustee | 7.5 | $0 |
Tonda Hall Treasurer | OfficerTrustee | 1 | $0 |
Wendy Hope Secretary | OfficerTrustee | 2.5 | $0 |
Lauraine Esparza Board Member | Trustee | 2 | $0 |
Denise Arand Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $393,992 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $393,992 |
Total Program Service Revenue | $0 |
Investment income | $1,742 |
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 | $399,266 |
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. | $101,449 |
Compensation of current officers, directors, key employees. | $20,290 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $146,315 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,419 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,618 |
Fees for services: Accounting | $5,544 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,802 |
Advertising and promotion | $1,456 |
Office expenses | $3,251 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $205 |
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 | $3,406 |
All other expenses | $13,529 |
Total functional expenses | $334,931 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $525,604 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $525,604 |
Accounts payable and accrued expenses | $804 |
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 | $804 |
Net assets without donor restrictions | $524,800 |
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 | $525,604 |
Over the last fiscal year, we have identified 7 grants that Leap To Success Inc has recieved totaling $239,671.
Awarding Organization | Amount |
---|---|
Issa Family Foundation Vista, CA PURPOSE: ANNUAL GIVING | $105,000 |
Melvin Garb Foundation San Diego, CA PURPOSE: PROGRAMS FOR WOMEN | $75,000 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: SOCIAL SERVICES | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,553 |
Sanders Tech-Ed Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Organization Name | Assets | Revenue |
---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |