2012-06-01T15:37:57-05:00 2011-09-30 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2010-10-01 521023074 Latin American Youth Center LATI 2023192225 1419 Columbia Road NW Washington DC 20009 Lori M Kaplan 2023192225 2012-06-01 1 James E Marshall Jr 4105840060 2012-05-30 2010 2016-02-24 21:20:13Z Lori M Kaplan 1419 Columbia Road NW Washington DC 20009 13139123 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. 19 19 243 25 0 0 14014109 12408056 0 0 3324 79 595747 698203 14613180 13106338 481587 331894 0 0 9042811 8634760 0 0 665923 5770352 5650409 15294750 14617063 -681570 -1510725 10424449 8351615 8352558 7790819 2071891 560796 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 4288257 116942 53815 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. 3079083 83968 38641 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. 2840329 77457 35645 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. 447748 12210 5619 Transitional Housing Programs: Latino Transitional House Project (LTHP) provides multicultural transitional housing and supportive services to eight (8) single adult females and twenty (20) families per year. Participants have a variety of training and counseling options at their disposal, as well as access to educational assistance, development screening and childcare. Support in obtaining self-sufficiency is also provided by holding a portion of rental payments in escrow to help participants have money as they are developing other areas of their lives. 51594 1407 647 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. 292897 7987 3676 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. 533535 14550 6696 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. 637078 17373 7995 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 of time,anticipated to be an average of four to six years. 1962852 53527 24633 12170521 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 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 1 144 0 243 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X The Organization 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 Rick England 1.00 X X 0 0 0 Patricia Arzuaga 1.00 X 0 0 0 Betsy Brand 1.00 X 0 0 0 Lauren Eyster 1.00 X 0 0 0 Jon Fernandez 1.00 X 0 0 0 Steve Linehan 1.00 X 0 0 0 Julie Jensen 1.00 X 0 0 0 Laurie Mittenthal 1.00 X 0 0 0 Jesse Mejia 1.00 X 0 0 0 Natasha Pedroza 1.00 X 0 0 0 Dancia Petroshius 1.00 X 0 0 0 Ken Robinson 1.00 X 0 0 0 Deborah Santiago 1.00 X 0 0 0 Anthony Sims 1.00 X 0 0 0 Matt Sislen 1.00 X 0 0 0 Andrew Van Etten 1.00 X 0 0 0 David Wofford 1.00 X 0 0 0 Lori M Kaplan 40.00 X 133634 0 0 Ronald D Elum 40.00 X 128750 0 0 Sandra Gutierrez 40.00 X 128750 0 0 Nicole H Hanrahan 40.00 X 21875 0 0 Luisa Montero-Diaz 40.00 X 0 0 0 Jose C Vera 40.00 X 111300 0 0 524309 0 0 4 0 0 0 0 8264422 4143634 12408056 179 179 420771 420771 420771 420771 100 -100 -100 -100 157383 32685 124698 124698 Misc. revenue-Related- 900099 96677 96677 56057 56057 152734 13106338 152734 0 545548 331894 331894 536682 467384 33099 36199 7287994 6346950 449473 491571 101000 87959 6229 6812 70303 61225 4336 4742 638781 556300 39396 43085 51567 37714 12162 1691 101200 74013 23868 3319 990322 724274 233568 32480 490419 382872 99416 8131 706909 652524 54385 189902 184584 5232 86 403850 35135 368715 260246 50165 210081 Client expenses 566946 508346 39132 19468 Bad debt expense 327924 294030 22634 11260 Training & education 178193 176181 222 1790 Foster parent payments 112401 100783 7758 3860 1270530 1098188 170913 1429 14617063 12170521 1780619 665923 32370 96589 88496 91673 2494801 1007040 339073 71322 278781 25003 10474192 3720110 7137887 6754082 4307 3937 242943 48734 59026 10424449 8351615 1241164 1287969 483704 405782 3895000 3800000 300000 300000 1711295 1576518 320132 81400 401263 339150 8352558 7790819 X 1821226 -606619 250665 1167415 2071891 560796 10424449 8351615 X -1510725 -370 X X 0 1 1 X 1 1 X 12274578 15759165 14956798 14014109 12408056 69412706 12274578 15759165 14956798 14014109 12408056 69412706 69412706 282218 329572 712140 578333 1902263 990386 575735 256960 21935 152374 1997390 73312359 0.94680 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37180 37180 8381920 1897697 6484223 547718 479187 68531 1507374 1343226 164148 6754082 Swap Valuation Liability 339150 339150 13106338 14617063 -1510725 -370 -370 -1511095 13138653 -370 -370 13139023 -32685 -32685 13106338 14649748 32685 32685 14617063 0 14617063 Part XII, Line 4b - Other Adjustments: Fundraising event expenses -32,685. Part XIII, Line 2d - Other Adjustments: Fundraising event expenses 32,685. Gala 157383 157383 32685 157383 157383 32685 32685 124698 0 Stipends 367 330419 Scholarships 8 1475 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 2009 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 Julie Jensen X 300000 300000 0 1 0 300000 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -370. Form 990, Part XII, Line 2c This process has not changed from prior year. LAYC Social Ventures 1419 Columbia Road NW Washington DC 20009 861073811 to provide entrepreneurial training to youth. DC 501(c)(3) Line 9 N/A 0 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 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0