2017-08-15T15:54:27-05:00 2016-09-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2015-10-01 521023074 Latin American Youth Center LATI 2023192225 1419 Columbia Road NW Washington DC 20009 Lori Kaplan President & Chief Executive Officer 2023192225 2017-08-15 1 Sheila Eichelberger P00743897 4105840060 2017-08-15 2015 2021-01-29 14:40:06Z Lori Kaplan 1419 Columbia Road NW Washington DC 20009 14524263 0 X www.LAYC-DC.org X 1974 DC To provide Latino, African-American and other multicultural youth and families with the education, skills, training and support they need to live, work and study with dignity, in good health and in neighborhoods that are safe and secure. 17 15 273 0 0 0 13725740 12849852 0 0 4352 4724 1401833 1521314 15131925 14375890 460775 411134 0 0 9173334 9581045 0 0 762888 5437205 6161590 15071314 16153769 60611 -1777879 8701258 7034314 6205249 6316184 2496009 718130 X To provide Latino, African-American and other multicultural youth and families with the education, skills, training and support they need to live, work and study with dignity, in good health and in neighborhoods that are safe and secure. 0 0 3286544 Family-Based Services, General/Other: Social Services support, protect and strengthen the family unit as the primary foundation for the development and advancement of youth and family via individual, group and family counseling, emergency services, crisis intervention, drug treatment and prevention, foster care, residential placement and legal assistance. 3882168 Youth Development Programs, General/Other: LAYC Maryland multicultural Youth Centers (LAYC-MMYC) is the organizational division that serves Montgomery and Prince Georges Counties in Maryland. Programs currently operate after-school and school based academic enrichment and employment training programs in middle and high schools in both counties. MMYC is using the Youth Development model that LAYC developed over the past thirty-five years to help the youth in Montgomery and Prince Georges counties become successful and young happy adults. Activities focus on building career skills and opportunities, encouraging healthy habits and positive relationships, teaching skills to find positive solutions to life's daily needs, instilling a commitment to education and facilitating proactive involvement in the community. 2080466 Education, General/Other: The training of youth and adults in the skilled areas of art, word processing, office management and computer training, job placement, counseling and other support service are also provided. 3183255 411134 Client Management: This is a program called Promotor Pathway whichmatches up staff members (known as "promotores", which translates to"guide" in english) with the most at-risk youth LAYC serves.Promotores are a unique combination of youth development workers,mentors, intensive case managers who work intentionally anddeliberately to build transforming relationships with the region's mostdisconnected youth. They proactively encourage youth to participate ina broad set of LAYC programs and services, based on the results of anintake assessment and creation of an individual success plan. Incontrast to traditional case managers, promotores works with youthacross programs and services over an extended period oftime,anticipated to be an average of four to six years. Legal & Judicial Services Programs, General/Other: Advocacy works to influence public policy and practices and social systems that affect low-income immigrant and minority youth in Washington, DC and Maryland. Arts, Culture & Humanities Programs, General/Other: Arts and Media programs encourage youth to experience the power of their art as a means of self-expression and as a tool for exploring community issues. Creative abilities are developed through classes in fine arts, photgraphy, video, radio and media production, music and creative writing. Youth Job training & Employment Programs: Workforce investment and Social Enterprise Programs assists out-of-school youth to build the skills they need to obtain and retain meaningful employment through a holistic program of job readiness and life skills training, job placement services, computer instruction, and preparation to pass the General Education Development (GED) examination. 3183255 411134 12432433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 144 0 1 273 1 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Lori M Kaplan 2023192225 1419 Columbia Road NW Washington DC 20009 Patricia Arzuaga Member 1.00 X 0 0 0 Betsy Brand Member 1.00 X 0 0 0 Elizabeth Burrell Member 1.00 X 0 0 0 Sean Carroll Member 1.00 X 0 0 0 Reynaldo Casas Member 1.00 X 0 0 0 Lauren Eyster Member 1.00 X 0 0 0 Ruben Gonzales Member 1.00 X 0 0 0 Jennifer Mauskapf Member 1.00 X 0 0 0 Laurie Mittenthal Member 1.00 X 0 0 0 Aaron Pomerantz Member 1.00 X 0 0 0 Adam Spiegel Member 1.00 X 0 0 0 Tatiana Torres Member 1.00 X 0 0 0 Marta Urquilla Member 1.00 X 0 0 0 Andrew Van Etten Member 1.00 X 0 0 0 Amanda Wood Member 1.00 X 0 0 0 Antonio Marquez Chair 1.00 X 0 0 0 Simon Fairclough Vice-Chair 1.00 X 0 0 0 Lori Kaplan CEO & President 40.00 X 137211 0 2945 Nicole Hanrahan Chief Strategy Officer 40.00 X 111022 0 2300 Mirna G Quinteros-Grady Director Multicultural Youth Center 40.00 X 115000 0 1688 Jose Vera Social Services Director 40.00 X 113314 0 2292 Barbara Myers Chief Development Officer 40.00 X 113103 0 0 589650 0 9225 5 0 0 0 0 10751018 2098834 12849852 4724 4724 322857 0 322857 322857 322857 843052 148373 694679 694679 Management fee 900099 371641 371641 Miscellaneous Revenue 900099 132137 132137 503778 14375890 503778 0 1022260 411134 411134 589650 504381 48595 36674 8247219 7054599 679674 512946 74569 63786 6145 4638 6843 5853 564 426 662764 566923 54620 41221 749 443 262 44 283784 168024 99126 16634 1452409 859946 507327 85136 18508 13074 3680 1754 390705 253691 126043 10971 192221 153168 32102 6951 1121687 899447 222130 110 168784 141327 27272 185 17835 12599 3547 1689 260564 260564 329737 28532 301205 219362 219362 Client Services 693133 648651 44482 Bad debt expenses 241101 25000 216101 Foster parent payments 227737 218563 9174 Training 91104 83874 6556 674 452170 319418 89917 42835 16153769 12432433 2958448 762888 1150542 349258 2359161 1606234 115758 219921 50816 76079 9839585 5136334 4949948 4703251 75033 79571 8701258 7034314 970591 1002343 734658 513841 4500000 4800000 6205249 6316184 X 1637342 568130 858667 150000 2496009 718130 8701258 7034314 -1777879 0 X X 0 1 X 1 1 1 X 13406616 10849414 12615740 13725740 12849852 63447362 13406616 10849414 12615740 13725740 12849852 63447362 63447362 410338 295567 313606 318659 327581 1665751 126863 712644 309567 539679 503778 2192531 67305644 0.94270 0.94370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37180 37180 7410996 3004246 4406750 559533 433657 125876 1562269 1474291 87978 269607 224140 45467 4703251 X 14375890 0 14375890 0 14375890 16153769 0 16153769 0 16153769 Part X, Line 2: The Center is a not-for-profit organization exempt from Federal income other than net unrelated business income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Center performed an evaluation of uncertain tax positions as of September 30, 2016, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of September 30, 2016, the statute of limitations for fiscal years 2013 through 2016 remains open with the U.S. Federal jurisdiction and the various states and local jurisdictions in which the Center files tax returns. It is the Center's policy to recognize interest and/or penalties for uncertain tax positions, if any, as income tax expense in the statement of activities and changes in net assets. Gala 595854 595854 8520 71591 9698 43092 Breakfast for Heroes 10543 10543 3213 2 236655 236655 12259 843052 843052 8520 71591 12911 55351 148373 694679 1 Stipends 479 411134 0 X 0 0 0 0 0 0 0 0 0 Part I, Line 3 LAYC has a compensation committee and has gathered market compensation data for analysis and salary recommendations. Form 990, Part VI, Section B, line 11 The finance committee reviews the Form 990 and then recommends a vote to the Board. Form 990, Part VI, Section B, line 12c All employees are required to disclose conflicts of interest promptly to their immediate supervisor. If a staff member has any question whether an action or proposed course of conduct would create a conflict of interest, he or she should immediately contact his or her immediate supervisor and executive director to obtain advice on the issue. A violation of this policy may result in immediate and appropriate corrective action up to and including termination. Potential conflicts of interest are reviewed by the Board annually. Form 990, Part VI, Section B, line 15 The Executive Committee evaluates the CEO's performance and communicates compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c This process has not changed from prior year. Youth Build Public Charter School 1419 Columbia Road NW Washington DC 20009 201818541 To transform youth through education, skill-building and service. DC 501(c)(3) Line 2 N/A 0 LAYC Career Academy Public Charter School 3047 15th St NW Washington DC 20009 454928100 To provide youth ages 16-24 with GED classes and career/college preparation DC 501(c)(3) Line 2 N/A 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 Youth Build Public Charter School Q 137318 Reimbursement for shared cost LAYC Career Academy Public Charter School O 371641 Management Fees Earned