Nonprofit · EIN 26-3653717
LEAVEN KIDS
Tax-exempt · FAIRFIELD, CA 94533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,542,974 | $2,542,483 | $491 | $388,049 | $274,069 | $113,980 |
| March 31, 2023 | 990 | $1,781,102 | $2,043,730 | -$262,628 | $172,777 | $78,560 | $94,217 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,962,790
- of which government grants
- $696,509
- Program service revenue
- $0
- Investment income
- $1,147
- Net income from fundraising events
- $579,037
- Other revenue
- $579,037
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $944,513
- Salaries, compensation and benefits (total)
- $1,089,179
- Professional fundraising fees
- $0
- Depreciation
- $66,435
- Program services (functional)
- $1,794,425
- Management and general (functional)
- $200,081
- Fundraising (functional)
- $547,977
Balance sheet and other
- Total assets, start of year
- $461,177
- Total assets, end of year
- $388,049
- Total liabilities, end of year
- $274,069
- Net assets, end of year
- $113,980
- Land, buildings and equipment
- $216,996
- Net assets without donor restrictions
- $113,980
- Gross receipts
- $2,542,974
- Employees
- 19
- Volunteers
- 70
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chief Ian Schmutzler | Director, Treasurer Trustee or director | 2 | $0 |
| ColRuth Meyer | Director Trustee or director | 2 | $0 |
| Chief Randy Fenn | Director Trustee or director | 2 | $0 |
| Col David Hammerschmidt | Director Trustee or director | 2 | $0 |
| Frank Lizarraga | Director Trustee or director | 2 | $0 |
| Staci Pauly | Director, Secretary Trustee or director | 2 | $0 |
| Sheriff Thomas Ferrara | Director Trustee or director | 2 | $0 |
| Kristan Nowland | Director Trustee or director | 2 | $0 |
| Chief JoeAllio | President Trustee or director | 2 | $0 |
| Mark Lillis | Executive Director Officer, Key employee, Highest-paid employee | 40 | $0 |
| GenMaryanne Miller | Vice-President Trustee or director | 2 | $0 |
| Robert Yarbrough | Director Trustee or director | 2 | $0 |
990 for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Lillis | Executive Director Officer, Key employee, Highest-paid employee | 40 | $209,446 |
| Chief Ian Schmutzler | Director, Treasurer Trustee or director | 2 | $0 |
| ColRuth Meyer | Director Trustee or director | 2 | $0 |
| Chief Randy Fenn | Director Trustee or director | 2 | $0 |
| Col David Hammerschmidt | Director Trustee or director | 2 | $0 |
| Frank Lizarraga | Director Trustee or director | 2 | $0 |
| Staci Pauly | Director, Secretary Trustee or director | 2 | $0 |
| Sheriff Thomas Ferrara | Director Trustee or director | 2 | $0 |
| Mayor Len Augustine | Director Trustee or director | 2 | $0 |
| Joe Allio | President Trustee or director | 2 | $0 |
| GenMaryanne Miller | Vice-President Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2220 BOYNTON AVE STE A, FAIRFIELD, CA 94533-4302
- Principal officer (990 for 2024)
- Mark Lillis, 2220 Boynton Ave Suite A, Fairfield, CA 94533
- Signed the 990
- Mark Lillis, Executive Director
- Phone
- (707) 422-5439
- Website
- http://www.myleaven.com
- Return prepared by
- CpaAuditor Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3653717 or by the name LEAVEN KIDS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Leaven Kids mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.
Program accomplishments
- After school tutoring and mentoring. Leaven staff and volunteers work one on one with each child on basic skills instruction, including literacy, grammar, and mathematics, in addition to communicating with teachers to address deficiencies and work on individual homework assigments.Expenses $1,794,425 · grants $696,509 · revenue $2,542,974
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | Check at the IRS |
IRS record
- EIN
- 26-3653717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $388,049
- Income (IRS master file)
- $2,542,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,542,974 | $2,542,483 | $388,049 | XML |
| 990 | March 2023 | $1,781,102 | $2,043,730 | $172,777 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3653717).
Questions about LEAVEN KIDS
- What is the EIN of LEAVEN KIDS?
- The employer identification number (EIN) of LEAVEN KIDS is 26-3653717.
- Is LEAVEN KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LEAVEN KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEAVEN KIDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEAVEN KIDS due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEAVEN KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of LEAVEN KIDS?
- The 990 for the year ended March 31, 2025 names Mark Lillis.
- Who are the officers and directors of LEAVEN KIDS?
- The 990 for the year ended March 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does LEAVEN KIDS have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,542,974, expenses of $2,542,483 and total assets of $388,049 at year end.
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