2024-10-28T17:06:44-05:00 2023-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2023-01-01 205512442 LEAH'S PANTRY LEAH 4154293829 3019 MISSION STREET SAN FRANCISCO CA 94110 ADRIENNE MARKWORTH EXECUTIVE DIRECTOR 4154293829 2024-10-25 1 1 PENNY L LANE CPA P00743411 9252715519 2023 2024-10-15 13:58:12Z ADRIENNE MARKWORTH 3019 MISSION STREET SAN FRANCISCO CA 94110 3990532 0 X WWW.LEAHSPANTRYSF.ORG X 2006 CA OUR MISSION IS TO BUILD AND IMPLEMENT COMMUNITY NUTRITION AND FOOD SECURITY PROGRAMS THAT ALIGN WITH TRAUMA-INFORMED, RESILIENCE-FOCUSED PRINCIPLES. 5 5 87 2 0 0 2238341 3374452 554814 615058 48 383 10651 639 2803854 3990532 6152 0 0 0 1870917 3023869 0 0 6815 665361 730725 2542430 3754594 261424 235938 1042984 1519790 162148 402923 880836 1116867 OUR MISSION IS TO BUILD AND IMPLEMENT COMMUNITY NUTRITION AND FOOD SECURITY PROGRAMS THAT ALIGN WITH TRAUMA-INFORMED, RESILIENCE-FOCUSED PRINCIPLES. 0 0 3583281 615058 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. 3583281 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4154293829 3019 MISSION STREET SAN FRANCISCO CA 94110 ADRIENNE MARKWORTH EXECUTIVE DIRECTOR 40.00 X 123279 0 0 SHILOH WILLIAMS PRESIDENT 2.00 X X 0 0 0 ERIC HAZZARD VICE PRESIDENT 2.00 X X 0 0 0 KATHERINE BAILEY SECRETARY/TREASURER 1.00 X X 0 0 0 SALEENA GUPTE DIRECTOR 1.00 X 0 0 0 KATHLEEN LANG DIRECTOR 1.00 X 0 0 0 123279 0 0 1 0 0 0 0 3122559 251893 3374452 PROGRAM SERVICE FEES 624210 615058 615058 615058 383 383 OTHER REVENUES 624210 639 639 639 3990532 615697 0 383 X 123279 115882 7397 2397059 2316465 75033 5561 297713 277204 19882 627 205818 198777 6599 442 34954 34954 381519 381004 486 29 39270 27136 12132 2 46027 43365 2561 101 103415 100674 2710 31 11678 9260 2396 22 PROGRAM SUPPLIES 86969 86969 OTHER EXPENSES 26893 26545 348 3754594 3583281 164498 6815 153023 367850 181034 206585 663702 879470 22583 21292 63034 1350 2851 1042984 1519790 162148 200413 202510 162148 402923 X 734704 1026901 146132 89966 880836 1116867 1042984 1519790 235938 93 0 X 0 1 X 1 1 1 X 620798 687515 1071375 2238341 3374452 7992481 1109533 1086043 406175 554814 615058 3771623 1730331 1773558 1477550 2793155 3989510 11764104 38500 58750 169877 152473 419600 0 38500 58750 169877 152473 419600 11344504 240 51 18 48 383 740 240 51 18 48 383 740 1730571 1773609 1477568 2793203 3989893 11764844 0.96430 0.94970 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4002625 93 12000 12093 3990532 0 3990532 3766594 12000 12000 3754594 0 3754594 PART X, LINE 2: THE ORGANIZATION HAS EVAULATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE OUTSIDE TAX PREPARER (IF NECESSARY). AFTER THE REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT (GENERALLY BY THE EXECUTIVE DIRECTOR). EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTATION IS PLACED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 381,004. MANAGEMENT AND GENERAL EXPENSES 486. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 381,519.