2026-02-24T23:28:49-06:00 2025-06-30 332429566 JB ACCOUNTING & TAX GROUP AAC 3559 MT DIABLO BLVD UNIT 51 LAFAYETTE CA 94549 990 2024-07-01 942602967 LEAP ARTS IN EDUCATION FKA LEAP IMAGINATION IN LEARNING LEAP 4155121899 PO BOX 427005 SAN FRANCISCO CA 94110 COURTNEY NAM EXECUTIVE DIRECTOR 4155121899 2026-02-24 1 1 JEFFERY A BROWN P00557838 4156445300 2024 2025-03-06 01:10:19Z MARY VRADELIS PO BOX 427005 SAN FRANCISCO CA 94142 783700 0 X WWW.LEAPARTS.ORG X 1979 CA LEAP PROVIDES QUALITY ARTS EDUCATION PROGRAMS TO HELP STUDENTS REACH THEIR FULL POTENTIAL. LEAP ENVISIONS A WORLD WHERE ART IS A FUNDAMENTAL PART OF EVERY CHILD'S EDUCATION AND SUCCESS. 12 12 0 0 0 0 524303 480993 357592 302192 1439 515 -74819 -74230 808515 709470 0 0 0 0 781054 609223 0 0 44555 132086 142396 913140 751619 -104625 -42149 294993 230517 47509 70186 247484 160331 X LEAP PROVIDES QUALITY ARTS EDUCATION PROGRAMS TO HELP STUDENTS REACH THEIR FULL POTENTIAL. LEAP ENVISIONS A WORLD WHERE ART IS A FUNDAMENTAL PART OF EVERY CHILD'S EDUCATION AND SUCCESS. 0 0 616962 302707 PROGRAM SERVICE ACCOMPLISHMENTS: IMPACT ON STUDENTS: LEAP SERVED 9,500 STUDENTS. EVALUATIONS SHOW THAT STATISTICALLY STUDENTS IMPROVE IN VERBAL COMMUNICATION SKILLS, CRITICAL THINKING SKILLS AND REASONING, CREATIVING THINKING, COLLABORATION, CONFIDENCE, PROBLEM-SOLVING, LANGUAGE ABILITIES, FOCUS AND CONCENTRATION, TEAMWORK AND SELF-ESTEEM. LEAP IS REPRESENTED IN SCHOOLS BY 30 DYNAMIC TEACHING ARTISTS WHO CUSTOM DESIGN RESIDENCIES WHICH FIT INDIVIDUAL SCHOOL NEEDS, MEET STATE STANDARDS AND INTEGRATE THE ARTS INTO THE ACADEMIC CURRICULUM. PROGRAMS INCLUDE: ARCHITECTURE, DANCE/CREATIVE MOVEMENT, LITERACY/CREATIVE WRITING, MUSIC, THEATRE/STORYTELLING, AND VISUAL ARTS. DURING THE 24-25 SCHOOL YEAR, LEAP SERVED 21 SCHOOLS, 310 CLASSROOMS, AND APPROXIMATELY 9,500 STUDENTS WITH RESIDENCIES IN THE ARTS AND ARCHITECTURE. EACH RESIDENCY MERGES THE ARTIST'S UNIQUE SKILLS AND KNOWLEDGE WITH THE CLASSROOM TEACHER'S CURRICULUM AND MATERIAL. A TYPICAL RESIDENCY LASTS TEN TO TWELVE WEEKS. LEAP'S EVALUATION DATA SHOWS A DEEP IMPACT ON STUDENT OUTCOMES, BOTH ACADEMICALLY AND SOCIO-EMOTIONALLY. 616962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4155121899 2601 MISSION STREET 603 SAN FRANCISCO CA 94110 JILL DINEEN EXECUTIVE DIRECTOR 40.00 X 120000 0 0 EVA GOLDSTEIN-MOORE PROGRAM MANAGER 40.00 X 71258 0 0 LAUREN TANNOUS PROGRAM DIRECTOR 40.00 X 58277 0 0 JANICE MOCHIZUKI BOARD MEMBER 0.00 X 0 0 0 JACQUELINE HAUDEK OPERATIONS DIRECTOR 40.00 X 41487 0 0 ABISHEK ASHOK BOARD MEMBER 0.00 X 0 0 0 STEPHANIE CHEN BOARD MEMBER 0.00 X 0 0 0 DOREEN HOANG BOARD MEMBER 0.00 X 0 0 0 NATHAN HYMAN BOARD MEMBER 0.00 X 0 0 0 SOFIYA MELNYKOVA BOARD MEMBER 0.00 X 0 0 0 COTIE GALLOWAY DEVELOPMENT MANAGER 40.00 X 9592 0 0 PHUNTSOK DOLMA SALESFORCE CONSULTING 1.00 X 0 0 0 REBECCA MARINOS GRANTS CONSULTANT 10.00 X 25000 0 0 TED AND SANDRA HILLIARD ACCOUNTING CONSULTING 2.00 X 15000 0 0 ERIC SHAE GRAPHIC DESIGN CONTRACTOR 2.00 X 5000 0 0 SCHOOL RESIDENCY CONTRACTS ALL TEACHING ARTISTS CONTR 15.00 X 0 0 0 MELANIE WISE BOARD MEMBER 0.00 X 0 0 0 RYAN LEE BOARD CHAIR 0.00 X 0 0 0 JLIIAN GARCIA WEISBERG BOARD SECRETARY 0.00 X 0 0 0 COURTNEY NAM BOARD TREASURER 0.00 X 0 0 0 LON LAZAR BOARD SECRETARY 0.00 X 0 0 0 CASEY ADAM BOARD TREASURER 0.00 X 0 0 0 345614 0 0 1 0 0 0 0 268091 212902 480993 PROGRAM SERVICE FEES 611710 301914 301914 278 278 302192 515 515 0 268091 74230 -74230 -74230 709470 302707 0 -74230 306615 246615 60000 212998 212998 41007 41007 48603 48603 401 401 16032 16032 39607 13847 25760 13770 13770 2723 2723 2706 2706 SCHOOL RESIDENCY 19858 19858 INSURANCE 14130 14130 RENT/STORAGE FEES 11751 11751 MISCELLANEOUS EXPENSES 5714 5714 15704 5447 5232 5025 751619 616962 90102 44555 95575 79056 129686 100201 45000 0 2935 27961 18802 23010 19086 18797 2995 289 294993 230517 2325 7462 45184 62724 47509 70186 X 202484 160331 45000 0 247484 160331 294993 230517 X -42149 -45004 X 0 0 0 X 290937 307599 512332 524302 480993 2116163 189058 296390 310233 357592 301914 1455187 479995 603989 822565 881894 782907 3571350 0 0 0 3571350 41 21 459 1439 793 2753 41 21 459 1439 793 2753 71300 71300 551336 604010 823024 883333 783700 3645403 0.97970 0.97850 0.00080 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19086 18797 289 289 ACCRUED PTO 4748 DEFERRED REVENUE 56697 PAYROLL PAYABLES 1279 62724 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A JESSICA CHAMBERLAIN AND ERIC CHAMBERLAIN ARE BOTH DIRECTORS AS WELL AS EACH OTHERS SPOUSES. FORM 990, PART VI, SECTION A, LINE 8B THE 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD CHAIR, BOARD TREASURER, ACCOUNTING CONSULTANT AND 990 PREPARED BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD CHAIR, BOARD TREASURER, ACCOUNTING CONSULTANT AND 990 PREPARED BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE ON AN ANNUAL BASIS AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE COMMITTEE OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY PAID EMPLOYEES AND CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY OF DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST THAT IS SENT TO THE ORGANIZATION'S ADDRESS. ALL REQUEST ARE SUBJECT TO REASONABLE COSTS RELATED TO THE PREPARATION AND DELIVERY OF THE DOCUMENTS TO THE PERSON REQUESTING THE DOCUMENTS. FORM 990, PART XI, LINE 9: REDUCTION IN RESTRICTED FUNDS -45,000. ROUNDING -4.