2013-06-27T10:33:59-05:00 2012-09-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2011-10-01 521023074 Latin American Youth Center LATI 2023192225 1419 Columbia Road NW Washington DC 20009 Lori M Kaplan 2023192225 2013-06-26 1 Lynne McMennamin P01695320 4105840060 2013-06-26 2011 2016-02-25 16:41:14Z Lori M Kaplan 1419 Columbia Road NW Washington DC 20009 14317092 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. 16 16 218 25 0 0 12408056 13406616 0 0 79 3277 698203 810838 13106338 14220731 331894 316729 0 0 8634760 7703118 0 0 450622 5650409 5290425 14617063 13310272 -1510725 910459 8351615 8563469 7790819 7092214 560796 1471255 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 3313758 108443 43436 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. 2747834 89923 36018 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. 2047171 66994 26834 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. 602916 19731 7903 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. 7377 241 97 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. 216016 7069 2831 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. 319962 10471 4194 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. 423414 13856 5550 LAYC Career Academy: The Academy provides youth ages 16-24 with: (1) the skills necessary to attain a GED certificate, (2) career training in high-growth occupations, (3) college-credit classes and (4) preparationfor success in college and careers. 1569685 51368 20575 9678448 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 136 0 1 218 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 Patricia Arzuaga 1.00 X 0 0 0 Betsy Brand 1.00 X 0 0 0 Sean Carroll 1.00 X 0 0 0 Anthony Covacevich 1.00 X 0 0 0 Lauren Eyster 1.00 X 0 0 0 Steve Linehan 1.00 X 0 0 0 Jennifer Mauskapf 1.00 X 0 0 0 Laurie Mittenthal 1.00 X 0 0 0 Ken Robinson 1.00 X 0 0 0 Deborah Santiago 1.00 X 0 0 0 Matt Sislen 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 146750 0 0 Ronald D Elum 40.00 X 115645 0 0 Sandra Gutierrez 40.00 X 123482 0 0 Nicole H Hanrahan 40.00 X 103042 0 0 Luisa Montero-Diaz 40.00 X 102678 0 0 Jose C Vera 40.00 X 106314 0 0 697911 0 0 6 0 0 0 ORR-McIntyre & Associates 4230 Brookside Oaks Owings Mills MD 21117 Accounting services 105410 1 7448870 5957746 13406616 3022 3022 410338 0 410338 410338 410338 255 0 255 255 255 369998 96361 273637 273637 Misc. revenue-Related- 900099 39845 39845 87018 87018 126863 14220731 126863 0 687252 316729 316729 550393 475107 40830 34456 6526742 5633975 484171 408596 7698 6645 571 482 618285 562829 48368 7088 44063 20469 23594 307480 142837 164643 1049892 487717 562175 586277 384991 201286 624628 451789 172839 86742 81762 4980 104513 104513 399144 40994 358150 526078 16650 509428 Client expenses 530297 530297 Bad debt expense 204817 204817 Foster parent payments 133836 133836 Training & education 133702 121909 11793 558956 269912 289044 13310272 9678448 3181202 450622 96589 34812 91673 96256 1007040 1686152 71322 66020 658848 25003 9524648 3807177 6754082 5717471 3937 4154 242943 231375 59026 68381 8351615 8563469 1287969 1269361 405782 240594 3800000 3700000 300000 200000 1576518 1178299 81400 74000 339150 429960 7790819 7092214 X -606619 639541 1167415 831714 560796 1471255 8351615 8563469 910459 0 X X 0 1 1 X 1 1 X 15759165 14956798 14014109 12408056 13406616 70544744 15759165 14956798 14014109 12408056 13406616 70544744 70544744 282218 329572 712140 578333 410338 2312601 575735 256960 21935 152374 126863 1133867 73991212 0.95340 0.94680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37180 37180 7410996 1813509 5597487 549006 549006 0 1527466 1444662 82804 5717471 Swap Valuation Liability 242905 Bank overdraft 187055 429960 14220731 13310272 910459 910459 14317092 0 14317092 -96361 -96361 14220731 13406633 96361 96361 13310272 0 13310272 Part XII, Line 4b - Other Adjustments: Fundraising event expenses -96,361. Part XIII, Line 2d - Other Adjustments: Fundraising event expenses 96,361. Gala 333694 333694 73893 Pancho Gonzales Tennis 11235 11235 166 4 25069 25069 6046 16256 369998 369998 6212 90149 96361 273637 1 Stipends 409 316729 X X 0 0 0 0 0 0 0 0 0 District of Columbia 254839z71 2007-09-13 4070000 To pay down a term note and to finance the costs of renovating. 0 0 0 4070000 2675000 1395000 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 Julie Jensen Provide working capital X 100000 50000 0 1 0 Lori Kaplan Provide working capital X 150000 150000 0 1 0 200000 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 will the skills and career training for future success. DC 501(c)(3) Line 2 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0