2014-05-15T15:55:07-05:00 2013-09-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2012-10-01 521023074 Latin American Youth Center LATI 2023192225 1419 Columbia Road NW Washington DC 20009 Lori Kaplan 2023192225 2014-05-16 1 Monique Booker P00644231 4105840060 2014-05-15 2012 2015-11-30 17:44:51Z Lori Kaplan 1419 Columbia Road NW Washington DC 20009 12087716 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. 21 21 313 25 0 0 13406616 10849414 0 0 3277 82 810838 1124058 14220731 11973554 316729 289089 0 0 7703118 7610183 0 0 614098 5290425 5045560 13310272 12944832 910459 -971278 8563469 8172977 7092214 7672810 1471255 500167 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 2252268 289089 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. 3138828 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. 1862190 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. 997250 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. 9106 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. 136218 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. 311005 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. 1301818 Community Wellness 2755397 10008683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 144 0 1 313 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X Lori M Kaplan 2023192225 1419 Columbia Road NW Washington DC 20009 Antonio F Marquez 1.00 X X 0 0 0 Jennifer Macomber 1.00 X X 0 0 0 Matt Sislen 1.00 X X 0 0 0 Patricia Arzuaga 1.00 X 0 0 0 Betsy Brand 1.00 X 0 0 0 Sean Carroll 1.00 X 0 0 0 Alberto Dominguez 1.00 X 0 0 0 Lauren Eyster 1.00 X 0 0 0 Simon Fairclough 1.00 X 0 0 0 Jennifer Mauskapf 1.00 X 0 0 0 Laurie Mittenthal 1.00 X 0 0 0 Matthew Morton 1.00 X 0 0 0 Bethany Natoli 1.00 X 0 0 0 Aaron Pomerantz 1.00 X 0 0 0 Ken Robinson 1.00 X 0 0 0 Adam Spiegel 1.00 X 0 0 0 Marta Beatriz Urquilla 1.00 X 0 0 0 Andrew Van Etten 1.00 X 0 0 0 Tammy Wieloch 1.00 X 0 0 0 David Wofford 1.00 X 0 0 0 Lori M Kaplan 40.00 X 135933 0 5614 Elliott Gaskins 40.00 X 100187 0 6762 Sandra Gutierrez 40.00 X 131967 0 1973 Nicole H Hanrahan 40.00 X 109667 0 0 Luisa Montero-Diaz 40.00 X 108907 0 3650 Jose C Vera 40.00 X 113179 0 4538 699840 0 22537 6 0 0 0 ORR-McIntyre & Associates 4230 Brookside Oaks Owings Mills MD 21117 Accounting services 155025 1 8334560 2514854 10849414 82 82 295297 0 295297 295297 295297 9169 9169 0 475464 104993 370471 370471 Miscellaneous Revenue 900099 75058 75058 383232 383232 458290 11973554 458290 0 665850 289089 289089 657181 571034 38791 47356 6244337 5425802 368569 449966 439 381 26 32 36457 31678 2152 2627 671769 583710 39651 48408 10142 4284 5680 178 326714 138004 182988 5722 829138 350227 464389 14522 539683 333639 198737 7307 663591 537621 125970 105583 96513 8691 379 474150 360689 113461 377539 38661 338878 450814 291585 159229 Other 585872 350076 198913 36883 Client expenses 422426 383338 38703 385 Foster parent payments 156929 156929 Training & education 69338 65423 3582 333 33641 33641 12944832 10008683 2322051 614098 34812 130065 96256 1686152 1627434 66020 123633 658848 658848 4992 9673820 4184716 5717471 5489104 4154 4347 231375 54225 68381 80329 8563469 8172977 1269361 1394209 240594 444944 3700000 200000 50000 1178299 5640000 74000 429960 143657 7092214 7672810 X 639541 -71040 831714 571207 1471255 500167 8563469 8172977 -971278 190 0 X X 0 1 X 1 1 1 X 14956798 14014109 12408056 13406616 10849414 65634993 14956798 14014109 12408056 13406616 10849414 65634993 65634993 329572 712140 578333 410338 295567 2325950 256960 21935 152374 126863 712644 1270776 69231719 0.94800 0.95340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37180 37180 7410996 2272193 5138803 549006 358410 190596 1612085 1512188 99897 64553 41925 22628 5489104 Bank overdraft 143657 143657 Gala 450114 450114 75821 Breakfast for Heroes 25350 25350 6921 4 0 22175 475464 475464 104917 104917 370547 1 Stipends 290 289089 Lori Kaplan Provide working capital X 150000 150000 0 1 1 150000 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. The Next Step Public Charter School 1419 Columbia Road NW Washington DC 20009 522103442 To provide an academic program with guidance counseling & support services. DC 501(c)(3) Line 2 N/A 0 Latin American Montessori Bilingual Public Charter School 1375 Missouri Avenue NW Washington DC 20011 522356681 To foster a bilingual learning environment for children. DC 501(c)(3) Line 2 N/A 0 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 LAYC Career Academy Public Charter School E 410000 Loan Agreements LAYC Career Academy Public Charter School N 382045 Charter Management Agreement LAYC Career Academy Public Charter School Q 313784 Actual Expenses Incurred