LEAF PROJECT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEAF PROJECT INC (EIN 46-2626224)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349304072
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T11:19:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462626224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAF PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAF | BusinessNameControlTxt |
| Phone | 7172752330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 554 WARM SPRINGS ROAD | AddressLine1Txt |
| City | LANDISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLAF HASSE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7172752330 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI WITMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 554 WARM SPRINGS ROAD | AddressLine1Txt |
| City | LANDISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $665,004 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAFPROJECTPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE LEAF PROJECT CONNECTS YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH THROUGH THE MEANINGFUL WORK OF BUILDING HEALTHY, LOCAL FOOD SYSTEM. YOUTH ARE MOTIVATED TO MAKE PERSONAL AND SOCIAL CHANGE WHILE INCREASING KNOWLEDGE ABOUT AND ACCESS TO LOCALLY RAISED FOOD IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $349,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $489,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,036 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,572 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,025 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,688 | PYOtherRevenueAmt |
| CY Other Revenue | $33,394 | CYOtherRevenueAmt |
| PY Total Revenue | $500,236 | PYTotalRevenueAmt |
| CY Total Revenue | $634,204 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $347,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $439,114 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,965 | PYOtherExpensesAmt |
| CY Other Expenses | $162,445 | CYOtherExpensesAmt |
| PY Total Expenses | $498,759 | PYTotalExpensesAmt |
| CY Total Expenses | $601,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $349,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $384,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $336,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $376,519 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEAF PROJECT CONNECTS YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH THROUGH THE MEANINGFUL WORK OF BUILDING HEALTHY, LOCAL FOOD SYSTEM. YOUTH ARE MOTIVATED TO MAKE PERSONAL AND SOCIAL CHANGE WHILE INCREASING KNOWLEDGE ABOUT AND ACCESS TO LOCALLY RAISED FOOD IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $476,510 | ExpenseAmt |
| Revenue | $108,572 | RevenueAmt |
| Desc | THE LEAF PROJECT'S MISSION IS TO CULTIVATE YOUTH LEADERS FROM DIVERSE BACKGROUNDS THROUGH MEANINGFUL WORK IN THE FOOD SYSTEM. WE DO THIS BY EMPLOYING YOUTH LEADERS TO MANAGE FARMING AND FOOD VENTURES WHILE DEVELOPING THEIR UNIQUE LEADERSHIP CAPACITY. WE UTILIZE SKILL DEVELOPMENT CRITERIA SO YOUTH CAN TRACK THEIR COMPETENCIES IN TASKS LIKE TECHNICAL FARMING SKILLS, CULINARY COMPETENCIES, PUBLIC SPEAKING, ETC. MASTERING THESE SKILLS IN A PROGRESSION WILL GUIDE YOUTH THROUGH THEIR GROWTH WITHIN LEAF AND THE COMMUNITY. AS YOUTH LEADERS GAIN HIGHER LEVELS OF SKILLS AND LEADERSHIP, THEY SHARE AUTHORITY IN BUILDING THE ORGANIZATION AND PROGRAM. THE PURPOSE OF CREATING THE LEAF PROJECT WAS TO PARTNER WITH OUR YOUTH'S UNTAPPED POTENTIAL, PROVIDING AN OPPORTUNITY TO DO THE MEANINGFUL WORK OF ORGANIC AND SUSTAINABLE FARMING FOR THE BENEFIT OF THEIR OWN COMMUNITIES. LEAF HAS DONE EXACTLY THAT OVER THE PAST NINE YEARS, BY HIRING MORE THAN 100 YOUTH INTO YEAR-ROUND POSITIONS MANAGING ORGANIC FARMING AND FOOD VENTURES, WORKING ALONGSIDE REGIONAL LEADERS IN OUR FOOD SYSTEM, AND LAUNCHING NEW INITIATIVES THAT HAVE FED AND EDUCATED MORE THAN 20,000 INDIVIDUALS IN OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $476,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI WITMER | PersonNm |
| Phone | 7172752330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 554 WARM SPRINGS ROAD | AddressLine1Txt |
| City | LANDISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HEIDI WITMER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $53,990 | $0 | $8,792 | |
| JOAN ADAMS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAX CRUMLICH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN DARBY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA DELORENZO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY HAMMELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| OLAF HASSE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAITLIN HEDBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK HUNSBERGER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MACKENZIE JOHNSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY KUNDRATIC | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERI SMITH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL VAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,990 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,792 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $114,924 | GovernmentGrantsAmt |
| All Other Contributions | $374,109 | AllOtherContributionsAmt |
| Total Contributions | $489,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $108,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,572 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,137 | TotalRevenueColumnAmt |
| Exclusion | $6,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,461 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,932 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,932 | TotalRevenueColumnAmt |
| Exclusion | -$2,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,733 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,339 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,394 | TotalRevenueColumnAmt |
| Exclusion | $33,394 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,572 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,599 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,782 | TotalAmt |
| Program Services | $51,843 | ProgramServicesAmt |
| Management And General | $6,417 | ManagementAndGeneralAmt |
| Fundraising | $4,522 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,920 | TotalAmt |
| Program Services | $272,865 | ProgramServicesAmt |
| Management And General | $32,274 | ManagementAndGeneralAmt |
| Fundraising | $22,781 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,719 | TotalAmt |
| Program Services | $3,713 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,205 | TotalAmt |
| Program Services | $11,965 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,488 | TotalAmt |
| Program Services | $24,860 | ProgramServicesAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,896 | TotalAmt |
| Management And General | $20,896 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392 | TotalAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,590 | TotalAmt |
| Program Services | $6,512 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,403 | TotalAmt |
| Management And General | $13,301 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,040 | TotalAmt |
| Program Services | $14,040 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,492 | TotalAmt |
| Program Services | $8,050 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $47,710 | $40,903 | $1,572 | $5,235 |
| RENT | $24,973 | $22,134 | $2,839 | |
| EQUIPMENT | $17,646 | $15,740 | $1,906 | |
| SERVICE FEES | $4,044 | $2,089 | $31 | $1,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,259 | TotalAmt |
| Program Services | $1,796 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,559 | TotalAmt |
| Program Services | $476,510 | ProgramServicesAmt |
| Management And General | $86,717 | ManagementAndGeneralAmt |
| Fundraising | $38,332 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,280 | BOYAmt |
| EOY | $137,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,152 | BOYAmt |
| EOY | $112,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,262 | BOYAmt |
| EOY | $70,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,360 | BOYAmt |
| EOY | $63,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,054 | BOYAmt |
| EOY | $384,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,730 | BOYAmt |
| EOY | $2,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910 | BOYAmt |
| EOY | $5,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,640 | BOYAmt |
| EOY | $8,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,812 | BOYAmt |
| EOY | $230,883 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,602 | BOYAmt |
| EOY | $145,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,414 | BOYAmt |
| EOY | $376,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,054 | BOYAmt |
| EOY | $384,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,460 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,033 | CurrentTaxYearAmt |
| Total | $1,779,005 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,572 | CurrentTaxYearAmt |
| Total | $403,255 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,733 | CurrentTaxYearAmt |
| Total | $225,564 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,338 | CurrentTaxYearAmt |
| Total | $2,407,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,407,824 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,137 | CurrentTaxYearAmt |
| Total | $9,533 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,137 | CurrentTaxYearAmt |
| Total | $9,533 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,394 | CurrentTaxYearAmt |
| Total | $32,394 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,869 | CurrentTaxYearAmt |
| Total | $2,449,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,623 | DepreciationAmt |
| Book Value | $8,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,832 | DepreciationAmt |
| Book Value | $62,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,831 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $5,903 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,903 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | LEAF PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS PAID. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAVOR/KITCHEN T | Event1Nm |
| Gross Receipts Event1 | $56,733 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,733 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,339 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,733 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,733 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,339 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,339 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,394 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HEIDI WITMER | |||
| EXECUTIVE DIREC | $17,420 | RENT AND UTILITIES | false |
| SHANE KAPLAN | |||
| SPOUSE OF EXEC. | $52,153 | WAGES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LEAF PROJECT CONNECTS YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH THROUGH THE MEANINGFUL WORK OF BUILDING HEALTHY, LOCAL FOOD SYSTEM. YOUTH ARE MOTIVATED TO MAKE PERSONAL AND SOCIAL CHANGE WHILE INCREASING KNOWLEDGE ABOUT AND ACCESS TO LOCALLY RAISED FOOD IN OUR COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE LEAF PROJECT'S MISSION IS TO CULTIVATE YOUTH LEADERS FROM DIVERSE BACKGROUNDS THROUGH MEANINGFUL WORK IN THE FOOD SYSTEM. WE DO THIS BY EMPLOYING YOUTH LEADERS TO MANAGE FARMING AND FOOD VENTURES WHILE DEVELOPING THEIR UNIQUE LEADERSHIP CAPACITY. WE UTILIZE SKILL DEVELOPMENT CRITERIA SO YOUTH CAN TRACK THEIR COMPETENCIES IN TASKS LIKE TECHNICAL FARMING SKILLS, CULINARY COMPETENCIES, PUBLIC SPEAKING, ETC. MASTERING THESE SKILLS IN A PROGRESSION WILL GUIDE YOUTH THROUGH THEIR GROWTH WITHIN LEAF AND THE COMMUNITY. AS YOUTH LEADERS GAIN HIGHER LEVELS OF SKILLS AND LEADERSHIP, THEY SHARE AUTHORITY IN BUILDING THE ORGANIZATION AND PROGRAM. THE PURPOSE OF CREATING THE LEAF PROJECT WAS TO PARTNER WITH OUR YOUTH'S UNTAPPED POTENTIAL, PROVIDING AN OPPORTUNITY TO DO THE MEANINGFUL WORK OF ORGANIC AND SUSTAINABLE FARMING FOR THE BENEFIT OF THEIR OWN COMMUNITIES. LEAF HAS DONE EXACTLY THAT OVER THE PAST NINE YEARS, BY HIRING MORE THAN 100 YOUTH INTO YEAR-ROUND POSITIONS MANAGING ORGANIC FARMING AND FOOD VENTURES, WORKING ALONGSIDE REGIONAL LEADERS IN OUR FOOD SYSTEM, AND LAUNCHING NEW INITIATIVES THAT HAVE FED AND EDUCATED MORE THAN 20,000 INDIVIDUALS IN OUR COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWED THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTEE OBTAINS SALARY DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS. THE SALARY DATA IS USED TO BENCHMARK THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FINANCE COMMITTEE OBTAINS SALARY DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS. THE SALARY DATA IS USED TO BENCHMARK ALL STAFF SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE LEAF PROJECT OFFICE. |
Comments