2013-05-31T08:26:37-07:00 2012-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2012-01-01 391572168 LEAVEN Inc LEAV 9207389635 1475 Opportunity Way Menasha WI 54952 Ron Altenburg 2013-05-28 true Abraham D Eisen P00532227 9207334957 2012 2016-02-25 16:41:14Z Jeff Knezel 1133 E Linbergh St Appleton WI 54911 1557173 false false X www.focol.org/leaven X 1986 WI See Schedule O 27 27 7 194 0 1496512 1108009 0 93966 51992 0 1590478 1160001 751339 699378 0 237975 237661 0 8447 99586 80046 1088900 1017085 501578 142916 3062838 3369520 7362 7170 3055476 3362350 See Schedule O false false 909746 Providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 909746 true true false false false false false false false true true true false false true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 1 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false WI X Debbie Prentice 9207389635 1475 Opportunity Way Menasha WI 54952 John Nygaard 1.00 0.00 X 0 0 0 Ron Altenburg 1.00 0.00 X X 0 0 0 Rick Stach 1.00 0.00 X 0 0 0 Steve Wieckert 1.00 0.00 X 0 0 0 Steve Miller 1.00 0.00 X 0 0 0 Fr Robert Udulutsch 1.00 0.00 X 0 0 0 Sue Sullivan 1.00 0.00 X 0 0 0 Bob Molitor 1.00 0.00 X 0 0 0 Nancy Mills 1.00 0.00 X 0 0 0 Sally Mielke 1.00 0.00 X 0 0 0 Tom Janssen 1.00 0.00 X 0 0 0 Rev Dennis Episcopo 1.00 0.00 X 0 0 0 Larry Donatelle MD 1.00 0.00 X 0 0 0 Brenda Cirricione 1.00 0.00 X 0 0 0 Fr Bob Lexa 1.00 0.00 X 0 0 0 Peggy Kostelnik 1.00 0.00 X 0 0 0 Jeff Knezel 1.00 0.00 X X 0 0 0 Lisa Cruz 1.00 0.00 X 0 0 0 Barb Holly-Fox 1.00 0.00 X 0 0 0 Richard Stark 1.00 0.00 X X 0 0 0 Bill Hodgkiss Jr 1.00 0.00 X 0 0 0 Harry Spiegelberg 1.00 0.00 X 0 0 0 Sue Detienne 1.00 0.00 X 0 0 0 Steve Cloud 1.00 0.00 X 0 0 0 Rev Stephen Savides 1.00 0.00 X X 0 0 0 Rick Schuchart 1.00 0.00 X 0 0 0 Renee Boldt 1.00 0.00 X 0 0 0 Jennifer Wanke 40.00 0.00 X 63788 0 0 63788 0 false false false 0 161426 946583 31496 1108009 0 35211 35211 0 0 0 413953 397172 16781 16781 16781 0 0 0 0 1160001 51992 699378 699378 0 0 0 63788 25515 33170 5103 0 156984 119974 35711 1299 0 0 16889 11130 5269 490 0 0 4900 4900 0 0 5663 5663 0 0 1550 1240 186 124 0 0 15112 10578 3929 605 0 0 1167 1167 0 0 21083 16866 4217 4561 3193 1186 182 Equipment Maintenance 1892 1514 227 151 Telephone 3078 1539 1416 123 Printing and Publications 4825 2413 2220 192 Donated Supplies 13951 13951 2264 1288 798 178 1017085 909746 98892 8447 134159 215319 9800 6235 53810 2140 40974 109 0 0 0 0 9397 16080 644797 256065 409816 388732 603350 612093 1801532 2128812 0 0 0 3062838 3369520 1377 858 5985 6312 7362 7170 X 2949015 3250057 6461 12293 100000 100000 3055476 3362350 3062838 3369520 X 142916 -17317 181275 X false true X true false X 1146873 1292907 1395897 1307871 1108009 6251557 0 0 1146873 1292907 1395897 1307871 1108009 6251557 612159 5639398 52091 44580 63544 93966 51992 306173 0 0 6557730 0.86000 0.87310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1943193 195612 220222 69249 16159 2273619 1687363 367937 -38301 59146 14660 1943193 1320368 230827 199729 52191 11370 1687363 1043537 63368 286405 64342 8600 1320368 1436687 123168 -443949 63215 9154 1043537 0.95600 0.04400 true false false 584016 199931 384085 60781 56134 4647 388732 2128812 Accrued Payroll Taxes 6312 6312 1639200 -17316 320904 181274 484862 1154338 5663 5663 1160001 1332326 320904 320904 1011422 5663 5663 1017085 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Gain on assets held at Community Fdn $181274 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The Organization's intended use of its Endowment funds is to generate income to support the needs of the Organization and to enable it to provide assistance to more qualified applicants. true 0 0 Additional Supplemental Information Granting agencies that provide funds to LEAVEN may stipulate that the funds they provide must benefit a certain class of individuals, such as children as an example. LEAVEN, Inc. maintains a job ledger which tracks the usage of these restricted funds in accordance with the wishes of its donors. Eligibility for assistance is determined after extensive review and verification of the individual's income, living arrangements (through a landlord, for example), and other relevant information. Once the individual has provided the necessary proof of need, and other required documentation, assistance checks are issued directly to the service provider (for example, landlord or utility company). Since assistance from LEAVEN is provided for those in need on a short-term basis, individuals that come to LEAVEN, Inc. who require assistance on a long-term basis are referred to an appropriate agency by LEAVEN, Inc. X 3 16950 FMV Toilet paper 4 776 Comp sales Other gift card 4 735 Face value Diapers 9 1039 Comp sales Office supplies 2 102 Comp sales Gas gift cards 2 11000 Face value Bus passes 2 894 Face value false false false Form 990, Parts I and III, Line 1 Serving the needs of people in the Tri-County Area (Calumet, Outagamie, and Winnebago Counties) by: 1) Providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) Providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) Providing a flow of information among helping agencies as to the ever-changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Gain on assets held at Community Fdn = $181275 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Human Resource Committee meets and makes a recommendation for the upcoming year for overall percentage increases in salaries for the organization's staff. Individual salary increases approved by the Committee are based on job performance, cost of living, and other related factors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest forms are filled out periodically by Board members and employees and reviewed and retained by management. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Draft copy of the 990 and supporting schedules was provided to management and the Board of Directors for review and approval before the form was completed, signed and dated.