2012-06-07T13:57:09-07:00 2011-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2011-01-01 391572168 LEAVEN Inc LEAV 9207389635 1475 Opportunity Way Menasha WI 54952 Ron Altenburg 2012-06-07 true Abraham D Eisen 9207334957 2011 2016-02-24 21:20:13Z Ron Altenburg 200 E Washington St Appleton WI 54912 2352807 false false X www.focol.org/leaven X 1986 WI See Schedule O 21 21 8 209 0 1395897 1496512 0 63544 93966 0 1459441 1590478 878042 751339 0 252681 237975 0 7329 95613 99586 1226336 1088900 233105 501578 2695968 3062838 13981 7362 2681987 3055476 See Schedule O false false 974411 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. 974411 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 8 true false false false false false false false false false false false 0 false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true true false false WI X Jennifer Wanke 9207389635 1475 Opportunity Way Menasha WI 54952 Ron Altenburg 1.00 X X 0 0 0 John Wollner 1.00 X X 0 0 0 Jaime Witt 1.00 X X 0 0 0 Fr Robert Udulutsch 1.00 X 0 0 0 Sue Sullivan 1.00 X 0 0 0 Bob Molitor 1.00 X 0 0 0 Nancy Mills 1.00 X 0 0 0 Sally Mielke 1.00 X 0 0 0 Joe Linder 1.00 X 0 0 0 Fr Bob Lexa 1.00 X 0 0 0 Peggy Kostelnik 1.00 X 0 0 0 Jeff Knezel 1.00 X X 0 0 0 Barb Holly-Fox 1.00 X 0 0 0 Richard Stark 1.00 X 0 0 0 Bill Hodgkiss Jr 1.00 X 0 0 0 Harry Spiegelberg 1.00 X 0 0 0 Sue Detienne 1.00 X 0 0 0 Steve Cloud 1.00 X 0 0 0 Rev Stephen Savides 1.00 X 0 0 0 Rick Schuchart 1.00 X 0 0 0 Renee Boldt 1.00 X 0 0 0 Jennifer Wanke 40.00 X 61755 0 0 61755 0 false false false 0 221904 1274608 50372 1496512 0 60172 60172 0 0 0 796123 762329 33794 33794 33794 0 0 0 0 1590478 93966 751339 751339 0 0 0 61755 24702 32113 4940 0 159309 125378 33931 0 0 16911 11481 5175 255 0 0 4900 4900 0 0 14660 14660 150 150 0 4727 3782 567 378 0 0 14046 9832 3652 562 0 0 12 12 0 0 21317 17054 4263 4854 3398 1068 388 Telephone 3433 1717 1579 137 Printing and Publications 2073 1037 954 82 Postage and Shipping 6344 3172 2918 254 Equipment Maintenance 2010 1407 442 161 Donated Supplies 17489 17489 3571 2611 788 172 1088900 974411 107160 7329 26050 134159 95657 9800 53810 40974 0 0 0 0 3750 9397 644797 234981 425200 409816 608232 603350 1537079 1801532 0 0 0 2695968 3062838 8333 1377 5648 5985 13981 7362 X 2566731 2949015 15256 6461 100000 100000 2681987 3055476 2695968 3062838 X 501578 -128089 X false true true X false false X 934606 1146873 1292907 1395897 1307871 6078154 0 0 934606 1146873 1292907 1395897 1307871 6078154 513431 5564723 40905 52091 44580 63544 93967 295087 0 0 6373241 0.87310 0.93170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1687363 367937 -38301 59146 14660 1943193 1320368 230827 199729 52191 11370 1687363 1043537 63368 286405 64342 8600 1320368 0.94900 0.05100 true false false 584016 180483 403533 60781 54498 6283 409816 1801532 Accrued Payroll Taxes 5985 5985 1590478 1088900 501578 -63726 -64363 -128089 373489 1750968 -63726 303239 -64363 175150 1575818 14660 14660 1590478 1377479 303239 303239 1074240 14660 14660 1088900 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Loss on assets at Community Founadation $ -64363 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 X 0 0 Additional Supplemental Information LEAVEN, Inc. receives funds from the Emergency Food & Shelter Program for residents of Calumet, Outagamie, and Winnebago Counties. Eligibility forms are obtained from their respective county for individuals who receive assistance under this program. Other 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 5 32884 FMV X Bus passes 1 187 Face value X Diapers 9 1507 Comp sales X Office supplies 2 339 Comp sales X Gas Vouchers 4 15000 Face value X Gift Cards 2 455 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Draft copy of the 990 and supporting schedules was provided to Jennifer Wanke, executive director. She reviewed the forms with members of the board for approval before the form was completed, signed and dated.