2024-01-15T10:42:24-08:00 2023-03-31 461044846 CpaAuditor Inc 505 Montgomery St 10th Floor San Francisco CA 94111 990 2022-04-01 263653717 Leaven Kids LEAV 7074225439 2220 Boynton Ave Fairfield CA 94533 Mark Lillis Executive Director 7074225439 2023-04-15 true Mark Lillis XXX-XX-XXXX true Abhishek Agrawal P01429065 6502902941 2024-01-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mark Lillis 2220 Boynton Ave Suite A Fairfield CA 94533 1781102 false X http://www.myleaven.com X 2008 CA 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. 12 12 37 70 0 0 1372589 1180631 0 0 0 713348 600471 2085937 1781102 0 0 0 0 695691 899373 0 425268 916429 1144357 1612120 2043730 473817 -262628 452042 172777 95197 78560 356845 94217 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. false false 1448417 218067 1781102 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. 1448417 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 37 true false false false false false true true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X Mark Lillis 7074225439 2220 Boynton Ave Suite A Fairfield CA 94533 X Chief Ian Schmutzler Director, Treasurer 2.00 X 0 0 0 ColRuth Meyer Director 2.00 X 0 0 0 Chief Randy Fenn Director 2.00 X 0 0 0 Col David Hammerschmidt Director 2.00 X 0 0 0 Frank Lizarraga Director 2.00 X 0 0 0 Staci Pauly Director, Secretary 2.00 X 0 0 0 Sheriff Thomas Ferrara Director 2.00 X 0 0 0 Mayor Len Augustine Director 2.00 X 0 0 0 Joe Allio President 2.00 X 0 0 0 Mark Lillis Executive Director 40.00 X X X 209446 0 0 GenMaryanne Miller Vice-President 2.00 X 0 0 0 209446 1 false true false 0 0 0 0 218067 962564 1180631 600471 0 600471 0 600471 1781102 0 600471 0 0 0 0 0 0 0 0 209446 151143 16654 41649 565110 468502 53867 42741 62012 49609 3500 8903 62805 50244 7347 5214 423273 289253 44673 89347 18344 14005 1644 2695 24360 18235 6125 0 Printing and publication 56201 39340 5601 11260 Enrichment activities 77637 58223 8135 11279 Special projects 195201 0 0 195201 349341 309863 22499 16979 2043730 1448417 170045 425268 412086 95971 0 0 0 0 0 15044 1340 1340 139364 82942 37116 56422 1500 4000 452042 172777 95197 78560 95197 78560 X 356845 94217 356845 94217 452042 172777 -262628 X false true X true false X 0 1212863 1339383 967615 1856359 1781102 7157322 0 0 1212863 1339383 967615 1856359 1781102 7157322 0 7157322 0 0 0 7157322 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 74760 44264 30496 0 64604 38678 25926 56422 Lease Security deposits 4000 4000 1881222 100120 100120 1781102 1781102 2143850 100120 100120 2043730 2043730 Gala 492481 492481 6031 8541 808 53358 72142 Golf Tournament 78522 78522 1004 9747 4309 25680 31062 571003 571003 7035 18288 5117 79038 103204 212682 358321 false false false false false false false false false Mark Lillis 191446 0 18000 0 0 0 0 0 0 0 209446 0 0 0 Pt VI, Line 11b The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review. Pt VI, Line 12c Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board. Pt VI, Line 15a Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range. Pt VI, Line 18 Form 990 is also available on Guidestar. Pt VI, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part IX, Line 24e Facilities 19761. 15809. 3952. 0. Form 990, Part IX, Line 24e Utilities 17938. 14351. 2501. 1086. Form 990, Part IX, Line 24e Travel 46990. 46990. 0. 0. Form 990, Part IX, Line 24e Dues and Subscription 22997. 17247. 3754. 1996. Form 990, Part IX, Line 24e Supplies 71657. 71657. 0. 0. Form 990, Part IX, Line 24e Office and facility rent 44217. 28355. 8260. 7602. Form 990, Part IX, Line 24e Insurance 24077. 24077. 0. 0. Form 990, Part IX, Line 24e Vehicle and equipment 9265. 9265. 0. 0. Form 990, Part IX, Line 24e Office Expense 36108. 30900. 2688. 2520. Form 990, Part IX, Line 24e Bank fees 25043. 25043. 0. 0. Form 990, Part IX, Line 24e Volunteer expenses 31288. 26169. 1344. 3775.