LATIN AMERICAN YOUTH CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LATIN AMERICAN YOUTH CENTER INC (EIN 52-1023074)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-12
- IRS object ID
- 201532249349301118
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-12T09:07:12-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521023074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latin American Youth Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 2023192225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori Kaplan | PersonNm |
| Person Title | President & Chief Executive Officer | PersonTitleTxt |
| Phone | 2023192225 | PhoneNum |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monique Booker | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2015-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lori Kaplan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,340,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.LAYC-DC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,849,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,615,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,880,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,124,058 | PYOtherRevenueAmt |
| CY Other Revenue | $1,091,041 | CYOtherRevenueAmt |
| PY Total Revenue | $11,973,554 | PYTotalRevenueAmt |
| CY Total Revenue | $15,587,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $289,089 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $464,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,610,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,308,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,045,560 | PYOtherExpensesAmt |
| CY Other Expenses | $4,883,898 | CYOtherExpensesAmt |
| PY Total Expenses | $12,944,832 | PYTotalExpensesAmt |
| CY Total Expenses | $13,657,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$971,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,930,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,172,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,404,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,672,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,973,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $500,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,430,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,570,102 | ExpenseAmt |
| Grant | $314,524 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,464,524 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,807,716 | ExpenseAmt |
| Grant | $149,912 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,175,629 | 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. |
| $7,134 | 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. |
| $44,614 | 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. |
| $399,789 | 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. |
| $1,715,805 | Community Wellness |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,342,971 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,185,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 201 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lori M Kaplan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023192225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Antonio Marquez | |||||||
| Chair of Board | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Simon Fairclough | |||||||
| Vice Chair of Board | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia Arzuaga | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Betsy Brand | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Burrell | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sean Carrol | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Reynaldo Casas | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Eyster | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruben Gonzalez | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Mauskapf | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Mittenthal | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Pomerantz | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Spiegel | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tatiana Torress | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marta Urquilla | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Van Etten | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Wood | |||||||
| Member on Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Kaplan | |||||||
| N/A- Employee | 40.00 | Yes (X) | $149,163 | $0 | $3,797 | ||
| Sandra Gutierrez | |||||||
| N/A- Employee | 40.00 | Yes (X) | $130,937 | $0 | $1,192 | ||
| Jose C Vera | |||||||
| N/A- Employee | 40.00 | $117,500 | $0 | $2,286 | Yes (X) | ||
| Luisa Montero-Diaz | |||||||
| N/A- Employee | 40.00 | $108,907 | $0 | $2,419 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,694 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORR-McIntyre & Associates | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4230 Brookside Oaks | AddressLine1 |
| City | Owings Mills | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting services | ServicesDesc |
| Compensation | $150,294 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,217,924 | GovernmentGrantsAmt |
| All Other Contributions | $3,397,816 | AllOtherContributionsAmt |
| Total Contributions | $12,615,740 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,444 | TotalRevenueColumnAmt |
| Exclusion | $2,444 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $313,606 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $313,606 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,606 | TotalRevenueColumnAmt |
| Exclusion | $313,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $621,690 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,878,310 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,878,310 | TotalRevenueColumnAmt |
| Exclusion | $1,878,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $599,046 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $131,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,868 | TotalRevenueColumnAmt |
| Exclusion | $467,868 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Revenue | 900099 | $285,706 | $285,706 |
| Miscellaneous Revenue | 900099 | $23,861 | $23,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $309,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,587,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,662,228 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,436 | TotalAmt |
| Program Services | $464,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,347 | TotalAmt |
| Program Services | $668,859 | ProgramServicesAmt |
| Management And General | $30,519 | ManagementAndGeneralAmt |
| Fundraising | $45,969 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,590,202 | TotalAmt |
| Program Services | $5,913,911 | ProgramServicesAmt |
| Management And General | $269,840 | ManagementAndGeneralAmt |
| Fundraising | $406,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,129 | TotalAmt |
| Program Services | $359,067 | ProgramServicesAmt |
| Management And General | $16,384 | ManagementAndGeneralAmt |
| Fundraising | $24,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,063 | TotalAmt |
| Program Services | $514,255 | ProgramServicesAmt |
| Management And General | $23,464 | ManagementAndGeneralAmt |
| Fundraising | $35,344 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,860 | TotalAmt |
| Program Services | $3,318 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,912 | TotalAmt |
| Program Services | $203,215 | ProgramServicesAmt |
| Management And General | $150,463 | ManagementAndGeneralAmt |
| Fundraising | $5,234 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,318 | TotalAmt |
| Program Services | $560,147 | ProgramServicesAmt |
| Management And General | $414,742 | ManagementAndGeneralAmt |
| Fundraising | $14,429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,626 | TotalAmt |
| Program Services | $16,460 | ProgramServicesAmt |
| Management And General | $18,836 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,868 | TotalAmt |
| Program Services | $450,660 | ProgramServicesAmt |
| Management And General | $83,024 | ManagementAndGeneralAmt |
| Fundraising | $9,184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,358 | TotalAmt |
| Program Services | $689,133 | ProgramServicesAmt |
| Management And General | $143,100 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,838 | TotalAmt |
| Program Services | $136,165 | ProgramServicesAmt |
| Management And General | $62,582 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,084 | TotalAmt |
| Program Services | $11,127 | ProgramServicesAmt |
| Management And General | $12,734 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,411 | TotalAmt |
| Program Services | $224,721 | ProgramServicesAmt |
| Management And General | $70,690 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,823 | TotalAmt |
| Program Services | $24,587 | ProgramServicesAmt |
| Management And General | $314,236 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,116 | TotalAmt |
| Program Services | $111,971 | ProgramServicesAmt |
| Management And General | $61,145 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Services | $526,857 | $509,823 | $17,001 | $33 |
| Other | $315,441 | $111,421 | $204,020 | |
| Foster parent payments | $165,618 | $160,264 | $5,344 | $10 |
| Training | $56,514 | $51,747 | $4,632 | $135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,254 | TotalAmt |
| Management And General | $24,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,657,104 | TotalAmt |
| Program Services | $11,185,313 | ProgramServicesAmt |
| Management And General | $1,929,468 | ManagementAndGeneralAmt |
| Fundraising | $542,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,065 | BOYAmt |
| EOY | $298,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,434 | BOYAmt |
| EOY | $2,648,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,633 | BOYAmt |
| EOY | $72,416 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,848 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,992 | BOYAmt |
| EOY | $20,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,756,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,483,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,489,104 | BOYAmt |
| EOY | $5,273,544 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,347 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,225 | BOYAmt |
| EOY | $38,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,329 | BOYAmt |
| EOY | $52,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,977 | BOYAmt |
| EOY | $8,404,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,209 | BOYAmt |
| EOY | $1,157,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,944 | BOYAmt |
| EOY | $316,424 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,000 | BOYAmt |
| EOY | $4,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,657 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672,810 | BOYAmt |
| EOY | $5,973,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$71,040 | BOYAmt |
| EOY | $1,091,068 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,207 | BOYAmt |
| EOY | $1,339,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,167 | BOYAmt |
| EOY | $2,430,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,977 | BOYAmt |
| EOY | $8,404,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,930,431 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,014,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,408,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,406,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,849,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,615,740 | CurrentTaxYearAmt |
| Total | $63,293,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,014,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,408,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,406,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,849,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,615,740 | CurrentTaxYearAmt |
| Total | $63,293,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,293,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,606 | CurrentTaxYearAmt |
| Total | $2,309,984 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,567 | CurrentTaxYearAmt |
| Total | $1,323,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,927,302 | TotalSupportAmt |
| Public Support CY170 | 0.94570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,180 | InvestmentCostOrOtherBasisAmt |
| Book Value | $37,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,410,996 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,516,211 | DepreciationAmt |
| Book Value | $4,894,785 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $559,533 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $382,914 | DepreciationAmt |
| Book Value | $176,619 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,501,763 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,413,586 | DepreciationAmt |
| Book Value | $88,177 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $247,074 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $170,291 | DepreciationAmt |
| Book Value | $76,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,273,544 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,718,713 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $131,178 | OtherRevenueAmt |
| Revenue Not Reported | $131,178 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,587,535 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,587,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,788,282 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $131,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $131,178 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,657,104 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,657,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 131,178. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 131,178. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $501,126 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $501,126 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $108,841 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Christmas Event | NameOfEvent2Amt |
| Gross Receipts Event2 | $47,997 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,997 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,822 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,923 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $49,923 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,515 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $599,046 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $599,046 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $467,868 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends | GrantTypeTxt |
| Recipient | 482 | RecipientCnt |
| Cash Grant | $464,436 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori Kaplan | PersonNm |
| Title | N/A- Employee | TitleTxt |
| Base Compensation Filing Org | $149,163 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,797 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,960 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | LAYC has a compensation committee and has gathered market compensation data for analysis and salary recommendations. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori Kaplan | PersonNm |
| Relationship With Org | Executive Director | RelationshipWithOrgTxt |
| Loan Purpose | working capital | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $25,000 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Lori Kaplan | |||
| LAYC is manager of school and Lori Kaplan is on Board of the school | $277,976 | Management fees | 0 |
| Lori Kaplan | |||
| Grant received for school | $300,000 | Grant received on behalf of school | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | The organization does not have a committee with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is circulated to the Audit Committee for approval before filing. |
| 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 15a | The Board determined the executive director's compensation based upon the results of her performance review and the data collected from a market survey. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Youth Build Public Charter School | ||
| Q | $299,107 | Reimbursement for shared cost |
| LAYC Career Academy Public Charter School | ||
| O | $277,976 | Management Fees Earned |
| LAYC Career Academy Public Charter School | ||
| C | $300,000 | Grant received on behalf of the A |
Comments