2024-10-13T18:36:52-07:00 2024-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2023-07-01 953007419 Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner ISLA 8059680488 PO Box 1332 Goleta CA 93116 Lori L Goodman Executive Director 2024-10-13 true true Rolland Vasin P00644882 8182223500 2023 2024-10-15 13:58:12Z Lori L Goodman 5898492 false X leapcentralcoast.org X 1971 CA Isla Vista Youth Projects, Inc. dba LEAP: Learn. Engage. Advocate. Partner. (LEAP)mitigates the effects of poverty, racism and trauma by providing high-quality, trauma-informed childcare, visionary community leadership comprehensive and culturally-sensitive family support. 12 11 81 50 0 4635352 5796370 20478 2990 17221 54112 47957 45020 4721008 5898492 0 0 3204218 3488165 25000 0 176552 1245794 1215048 4475012 4703213 245996 1195279 3511157 4959061 990180 1242805 2520977 3716256 Vision:We envision a community where children are loved, valued, and respected; and families are able to reach their highest potential.Core Beliefs:All children benefit when:- they have as many loving, responsive, safe (and consistent) adults as possible intheir lives, because children become resilient through relationships.- they have equal access to educational, social, and recreational opportunities.- they are in diverse economic, social, and cultural environments.- parents are engaged in their childs school and community, when they know howto navigate and advocate for their children, resulting in positive academicoutcomes.All families benefit when:- our teachers, family advocates and staff assume that caregivers want the best fortheir children- they develop social connections with multiple individuals, organizations and oneanother- they are supported to build relationships in diverse economic, social, and cultural environments in which they can feel safe, valued and wholeAll commun false false 3802725 2990 Children's Center: When children are cared for in a safe, stimulating and high-quality environment, they grow up to be lifelong learners and caregivers who can work or go to school in order to provide for their families. LEAPs two Childrens Center sites serve students with trauma-informed programs designed to facilitate cognitive, emotional, physical, social and creative growth to children in a language-rich environment that supports the ethnic and cultural diversity of the children. During the 2023-2024 fiscal year, all classrooms were full. We served 118 students. See Schedule O for further details. 265111 LEAP's Family Resource Center mitigates the effects of poverty, racism, and trauma by strengthening families. Families become resilient through relationships with community organizations and with one another. LEAP's Family Resource Center provides parent education classes, case management, monthly food distributions, an emergencypersonal care and food pantry on site, clothing distributions, home visitation, andenrollment services for CalFresh, Medi-Cal, WIC and other resources communityengagement events. FRC services continued in FY 2023-2024. This year, LEAPsdiaper bank provided more than 55,000 diapers to more than 2,000 children. See Schedule O for further details. 4067836 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 12 0 false 81 true false false false false false false false 0 false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true false true true true true false CA X X X Elizabeth Izzo 8059680488 5638 Hollister Ave Ste 320 Goleta CA 93117 Lori Lander Goodman Executive Dir. 48.00 0.00 X X 171195 0 10111 Serineh Vartani MAEd Program Director 40.00 0.00 120949 0 6410 Juan Pimentel Assistant Ex. Dir. 40.00 0.00 117426 0 7067 Chuck Flacks President 3.00 0.00 X X 0 0 0 Vanessa Woods Vice President 1.00 0.00 X X 0 0 0 Scott Whiteley Treasurer 1.00 0.00 X X 0 0 0 Sal Robledo Director 1.00 0.00 X X 0 0 0 Richard Kim Director 1.00 0.00 X 0 0 0 Upamanyu Madhow Director 1.00 0.00 X 0 0 0 Eileen Monahan Director 1.00 0.00 X 0 0 0 Juan Quesada Director 1.00 0.00 X 0 0 0 Laura Duncan Director 1.00 0.00 X 0 0 0 Max Rorty Director 1.00 0.00 X 0 0 0 Angie Swanson-Kyriaco Director 1.00 0.00 X 0 0 0 409570 23588 3 false true false 0 4705218 1091152 25 5796370 Parent Fees 624410 2990 2990 2990 54112 54112 0 0 0 0 32583 32583 0 0 Other Income 900099 12437 12437 12437 5898492 15427 54112 0 0 0 0 187236 150514 36722 0 2460034 2287680 61402 110952 184008 173890 4551 5567 448456 348673 90377 9406 208431 176367 23105 8959 0 5349 3466 1883 94280 94280 0 0 0 107841 28026 66040 13775 7702 5411 2291 77669 72065 1436 4168 68840 65345 3495 0 194342 172206 22136 22829 19338 3321 170 0 8130 5855 2214 61 0 0 0 22820 1644 21176 Program Supplies 434992 434403 91 498 Other Expenses 80359 56346 23658 355 Depreciation Expense 67254 66607 647 Misc. fundraising expenses 22641 22641 0 4703213 4067836 458825 176552 0 997841 2197815 472019 439341 0 0 0 0 0 16210 16210 2599285 856964 1508703 1742321 514689 563374 0 0 0 1695 0 3511157 4959061 521642 373943 305882 705400 162656 163462 990180 1242805 X 2483217 3606554 37760 109702 2520977 3716256 3511157 4959061 1195279 X false true X true false X 2820894 3873821 3851555 4635352 5796345 20977967 0 0 2820894 3873821 3851555 4635352 5796345 20977967 0 20977967 120 162 425 17221 54112 72040 0 4562 4193 10085 5701 12437 36978 21086985 0.99480 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838134 838134 755217 417612 337605 790844 256418 534426 124057 91901 32156 91033 91033 1742321 Center Based Contracts Reserve 163462 163462 X 5898492 5898492 5898492 4703213 4703213 4703213 Part X : FIN48 Footnote LEAP is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). LEAP has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, LEAP had no material unrecognized tax benefits, tax penalties or interest.LEAPs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed. LEAPs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X X X X X false Leap Event 32583 32583 32583 32583 32583 X false false false false false false false false false Lori Lander Goodman Executive Dir. 171195 6977 3134 181306 Form 990, Part VI, Section B, Line 11b After review by staff, the document goes to the full Board of Directors for review and comment. Form 990, Part VI, Section B, Line 15a The Board used the CalNonprofits nonprofit fair pay salary surveys for compensation benchmarks as well as querying other local nonprofits for the Executive Director's compensation. Form 990, Part VI, Section B, Line 15b The Board used the CalNonprofits nonprofit fair pay salary surveys for compensation benchmarks as well as querying other local nonprofits. Form 990, Part VI, Section C, Line 19 Board Meetings are open to the public. Policies are available upon request. Part III - Statement of Program Service Accomplishments Line 4b LEAP's Family Resource Center mitigates the effects of poverty, racism, and trauma by strengthening families. Families become resilient through relationships with community organizations and with one another. LEAP's Family Resource Center provides parent education classes, case management, monthly food distributions, an emergencypersonal care and food pantry on site, clothing distributions, home visitation, andenrollment services for CalFresh, Medi-Cal, WIC and other resources communityengagement events. FRC services continued in FY 2023-2024. This year, LEAPsdiaper bank provided more than 55,000 diapers to more than 2,000 children. Inpartnership with Immigrant Hope, the FRC hosted bi-monthly immigration webinars,providing accurate information about the changing laws relating to immigrants. The FRC expanded their offerings to include webinars on financial literacy and tenants rights.Total program expenses were $265,111. Total program revenues were $0.