2023-09-29T12:42:03-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 953007419 Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner ISLA 8059680488 PO Box 1332 Goleta CA 93116 Lori L Goodman Executive Director 2023-09-29 true Lori L Goodman 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Lori L Goodman 4721008 false X leapcentralcoast.org X 1971 CA Isla Vista Youth Projects, Inc. dba LEAP: Learn. Engage. Advocate. Partner. (LEAP)strengthens our community through diverse educational, recreational and social programs for children and families regardless of income. 11 11 71 50 0 3783755 4635352 29260 20478 425 17221 71316 47957 3884756 4721008 0 0 2411930 3204218 25000 201342 947055 1245794 3358985 4475012 525771 245996 2824579 3511157 561303 990180 2263276 2520977 General:The Isla Vista Youth Projects, Inc., dba LEAP: Learn. Engage. Advocate. Partner. (LEAP), was born out of the chaos of the early 1970s in Isla Vista. In the wake of riots and the burning of the Bank of America, the children and families who lived in Isla Vista needed support, strength and resilience. By creating a community that valued children LEAP enabled families to work and access the social services and support they needed and LEAP sowed the seeds for a resilient, creative and thriving community. Over the years, its work has expanded to serve children and families across the Goleta Valley. The organization's purpose remains the same. LEAP exists not only to provide direct services to families in need, but also to convene community members and stakeholders for the benefit of all. Together we can mitigate the negative effects of poverty, racism and trauma to support resilient children, families and community.Major Programs:LEAP Childrens Center, the state-licensed component o false false 3678912 20478 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 are able to work or go to school in order to provide for their families. LEAPs two Childrens Center sites serve both state certified and private pay 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. LEAPs Childrens Center supported families with in-person learning throughout the 2022-2023 fiscal year. LEAP focused on building back a diminished teaching staff and increasing enrollment. As our teaching staff grew, we re-opened more classrooms and were able to care for more students. See Schedule O for further details. 265422 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 emergency personal care and food pantry on site, clothing distributions, home visitation, and enrollment services for CalFresh, Medi-Cal, WIC and other resources community engagement events. FRC services continued in FY 2022-2023. This year, LEAPs diaper bank provided more than 55,000 diapers to more than 2,000 children. In partnership with Immigrant Hope, the FRC hosted bi-monthly immigration webinars, providing accurate information about the changing laws relating to immigrants. 36852 School Aged Programming: Children build resilience when they have access to enriched social, educational and recreational opportunities. In Fiscal Year 2022-2023, partnered with GUSD to supplement their expanded learning program at Isla Vista Elementary School, El Camino Elementary School, and La Patera Elementary School. LEAP provided a site-based family advocate to build nurturing relationships with the children in the expanded learning program as well as their families. Our advocate used mindfulness conversation starters to help students struggling with social isolation. One on one outreach to parents led to families receiving the services they needed. During the 2022-2023 school year, LEAP provided ? referrals for families, initiated ? interactions with caregivers and conducted more than ? mindfulness conversations with students. 3981186 true true false false false false false false false false true false false false true true true false false false false false false true 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 71 true false false false false false false false 0 false false false false false false false false false false X 11 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 160915 0 6505 Juan Pimentel Assistant Ex. Dir. 40.00 0.00 101986 0 5541 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 Laura Duncan Director 1.00 0.00 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 Sal Robledo 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 262901 12046 2 false true false 0 4138394 496958 4635352 Parent Fees 624410 20478 20478 20478 17221 17221 0 0 0 0 42256 42256 0 0 Other Income 900099 5701 5701 5701 4721008 26179 17221 0 0 0 0 178326 142661 35665 0 2329812 2158394 33735 137683 138293 108988 28605 700 360455 388361 -36430 8524 197332 162346 25779 9207 0 1632 1632 95765 95765 0 25000 25000 0 93382 71163 22219 14864 4364 7379 3121 46304 40964 3399 1941 37810 29020 8790 0 185016 169101 15915 13899 12192 1686 21 0 8351 6374 1716 261 761 761 0 52715 52068 647 18243 18243 Program Supplies 604262 585129 18594 539 Other Expenses 59479 49300 9145 1034 Misc. fundraising expenses 13311 13311 0 4475012 3981186 292484 201342 902162 0 385925 997841 134125 472019 0 0 0 0 0 18621 16210 2298413 789710 1383746 1508703 514689 0 0 0 1695 2824579 3511157 319380 521642 67800 305882 174123 162656 561303 990180 X 2217276 2483217 46000 37760 2263276 2520977 2824579 3511157 X 245996 11705 X false true X true true true X 2084321 2820894 3873821 3851555 4635352 17265943 0 0 2084321 2820894 3873821 3851555 4635352 17265943 0 17265943 182 120 162 425 17221 18110 0 90 4562 4193 10085 5701 24631 17308684 0.99750 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838134 838134 755217 391104 364113 514251 222613 291638 99778 84960 14818 91033 91033 1508703 Center Based Contracts Reserve 162656 162656 X 4732713 11705 11705 4721008 4721008 4475012 4475012 4475012 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, 2023, 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, 2022, 2021, and 2020, 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, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Government funded assets $11705 X X X X X false Vesper Post 1117 State St 42 Santa Barbara CA 93101 Consulting and planning false 25000 25000 Leap Event 42256 42256 42256 42256 42256 X false false false false false false false false false Lori Lander Goodman Executive Dir. 160915 5611 894 167420 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. Form 990, Part XI, Line 9 Government funded assets = $11705 Part III - Statement of Program Service Accomplishments Line 4a 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 are able to work or go to school in order to provide for their families. LEAPs two Childrens Center sites serve both state certified and private pay 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. LEAPs Childrens Center supported families with in-person learning throughout the 2022-2023 fiscal year. LEAP focused on building back a diminished teaching staff and increasing enrollment. As our teaching staff grew, we re-opened more classrooms and were able to care for more students. LEAP remains committed to providing high-quality, trauma-informed care and education for our most vulnerable children. We are proud of the nurturing environment we provide while doing our best to keep our community healthy.Total program expenses were $3,678,912. Total program revenues were $20,477.