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 12/2022, 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 12/2022, Leap To Success Inc generated $426.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $420.7k during the year ending 12/2022. While expenses have increased by 9.2% 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
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. THIS YEAR, WE EXPANDED OUR CAPABILITIES AND ARE NOW TRAINING AND LICENSING OTHER ORGANIZATIONS ACROSS THE COUNTRY TO USE OUR INNOVATIVE CURRICULUM. SINCE THE PANDEMIC, MOST OF OUR PROGRAMMING IS TAKING PLACE ONLINE VIA ZOOM THIS HAS PROVED TO BE A MORE CONVENIENT WAY FOR THE WOMEN WE SERVE TO ATTEND. PREVIOUSLY, BARRIERS TO ATTEND OUR PROGRAMS INCLUDED FINDING CHILDCARE AND TRANSPORTATION. THOSE BARRIERS NO LONGER EXIST. WOMEN NOW CONNECT 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. DURING 2022, WE ENRICHED THE LIVES OF 1,540 PEOPLE THROUGH OUR PROGRAMS AND EVENTS. WE SERVED 306 CLIENTS IN PROGRAMS AND 1,234 STAFF AND COMMUNITY MEMBERS THROUGH PRESENTATIONS AND SPECIAL EVENTS. OUR FOUNDATIONAL PROGRAM, LEAP TO CONFIDENCE AND OUR ADVANCED PROGRAM, TRANSFORMATION LEADERSHIP, WERE OFFERED AT NO COST TO WOMEN WHO WERE REFERRED BY MORE THAN 40 AGENCIES INCLUDING CENTER FOR COMMUNITY SOLUTIONS, FATHER JOES VILLAGES, INTERFAITH COMMUNITY SERVICES, JEWISH FAMILY SERVICE, MENTAL HEALTH SYSTEMS, AND SAN DIEGO HOUSING COMMISSION.OUR PROGRAMS, ACCOMPLISHMENTS, AND ACTIVITIES INCLUDED:1. IN LEAP TO CONFIDENCE, A SIX-WEEK PERSONAL LEADERSHIP PROGRAM, 182 WOMEN BUILT MORE CONFIDENCE TO MOVE FORWARD IN THEIR LIVES TOWARDS BECOMING SELF-RELIANT. THE TOP THREE AREAS OF GROWTH THE GRADUATES ACHIEVED WERE: 1) HIGHER SELF-ESTEEM, 49% GROWTH, 2) EMPOWERED TO MAKE THEIR OWN CHOICES, 48% GROWTH, 3) CONFIDENCE IN THEIR ABILITIES, 46% GROWTH.THE POWER OF LEAP TO CONFIDENCE IS ILLUSTRATED BEAUTIFULLY BY GRADUATE, TARLEASE. WHEN I FIRST WALKED INTO THE CLASSROOM, I WASNT SURE I COULD DO IT. BUT THE STAFF CREATE SUCH AN ATMOSPHERE OF TRUST. YOURE SEEN, YOURE HEARD, AND YOU MATTER. STEP BY STEP AS A MOTHER, SISTER, AUNT, AND FRIEND, I BECAME A BETTER PERSON. 2. THE EMPOWERMENT CIRCLE SUPPORT GROUP, AVAILABLE TO ALL LEAP TO CONFIDENCE GRADUATES, WAS HELD TWICE A WEEK TO PROVIDE ADDITIONAL SUPPORT TO WOMEN TO HELP THEM FEEL PART OF THE COMMUNITY OF ENCOURAGEMENT AND GROWTH. 95 WOMEN PARTICIPATED AN AVERAGE OF 11 TIMES EACH. 3. TEN WOMEN GRADUATED THE NINE-MONTH LONG TRANSFORMATION LEADERSHIP PROGRAM. IN THIS PROGRAM, WOMEN DEVELOP PUBLIC SPEAKING AND LEADERSHIP SKILLS THROUGH VARIOUS ASSIGNMENTS AND ACTIVITIES. GRADUATES HELP CONDUCT COMMUNITY OUTREACH FOR LEAP TO SUCCESS AS THEY SHARE THEIR INSPIRING STORIES OF OVERCOMING TO BRING GREATER AWARENESS TO DOMESTIC VIOLENCE, RECOVERY FROM SUBSTANCE ABUSE, AND HOMELESSNESS AND RESOURCES AVAILABLE TO HELP.4. NEW OFFERINGS:A. LEAP TO CONFIDENCE TRAINER CERTIFICATION TRAINS PEOPLE HOW TO DELIVER THE POWERFUL LEAP TO CONFIDENCE PROGRAM. THE CERTIFICATION PROCESS IS MULTI-STEP AND IS A FEE FOR SERVICE OFFERING. THIS FIRST YEAR, TWO ORGANIZATIONS SENT STAFF TO THE PROGRAM TO LEARN THE CURRICULUM AND HOW TO EFFECTIVELY DELIVER IT TO THE WOMEN THEY SERVE. B. LEAP TO CONFIDENCE FOR HELPING PROFESSIONALS LAUNCHED. IT IS TARGETED TO PROFESSIONALS WHO PROVIDE FRONT-LINE SUPPORT TO PEOPLE EXPERIENCING HARDSHIP AND CRISIS. IT IS ALSO A FEE FOR SERVICE OFFERING. THE FIRST PROGRAM WAS DELIVERED IN THE FALL AND HAD 15 INDIVIDUALS FROM 6 DIFFERENT SOCIAL SERVICE ORGANIZATIONS IN ATTENDANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dana Bristol Smith President | Officer | 45 | $106,712 |
Lauraine Esparza Board Member | Trustee | 2 | $0 |
Marti Hess Chairman | OfficerTrustee | 7.5 | $0 |
Denise Arand Board Member | Trustee | 1 | $0 |
Wendy Hope Secretary | OfficerTrustee | 2.5 | $0 |
Tonda Hall Treasurer | OfficerTrustee | 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 | $390,415 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $390,415 |
Total Program Service Revenue | $0 |
Investment income | $3,219 |
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 | $426,476 |
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. | $106,712 |
Compensation of current officers, directors, key employees. | $21,342 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $193,318 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $22,126 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,720 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $28,298 |
Advertising and promotion | $3,471 |
Office expenses | $3,043 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,657 |
Travel | $1,603 |
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 | $4,378 |
All other expenses | $9,903 |
Total functional expenses | $420,659 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $628,089 |
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 | $628,089 |
Accounts payable and accrued expenses | $5,944 |
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 | $5,944 |
Net assets without donor restrictions | $622,145 |
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 | $628,089 |