Isla Vista Youth Project Inc
- Assets
- $5.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Goleta, CA
- Founding
- 01/1983
- Data as of
- 06/2024
- EIN
- 95-3007419
Organization Overview
Isla Vista Youth Project Inc is located in Goleta, CA. The organization was established in 1983. As of 06/2024, Isla Vista Youth Project Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isla Vista Youth Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Isla Vista Youth Project Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $4.7m during the year ending 06/2024. While expenses have increased by 9.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Lander Goodman Executive Dir. | OfficerTrustee | 48 | $171,195 |
Serineh Vartani Maed Program Director | 40 | $120,949 | |
Juan Pimentel Assistant Ex. Dir. | 40 | $117,426 | |
Chuck Flacks President | OfficerTrustee | 3 | $0 |
Vanessa Woods Vice President | OfficerTrustee | 1 | $0 |
Scott Whiteley Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,705,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,091,152 |
| Noncash contributions included in lines 1a–1f | $25 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,796,370 |
| Total Program Service Revenue | $2,990 |
| Investment income | $54,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,898,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,236 |
| Compensation of current officers, directors, key employees. | $36,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,460,034 |
| Pension plan accruals and contributions | $184,008 |
| Other employee benefits | $448,456 |
| Payroll taxes | $208,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,349 |
| Fees for services: Accounting | $94,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,841 |
| Advertising and promotion | $7,702 |
| Office expenses | $77,669 |
| Information technology | $68,840 |
| Royalties | $0 |
| Occupancy | $194,342 |
| Travel | $22,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,130 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,820 |
| All other expenses | $0 |
| Total functional expenses | $4,703,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,197,815 |
| Pledges and grants receivable | $439,341 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,210 |
| Net Land, buildings, and equipment | $1,742,321 |
| Investments—publicly traded securities | $563,374 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,959,061 |
| Accounts payable and accrued expenses | $373,943 |
| Grants payable | $0 |
| Deferred revenue | $705,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $163,462 |
| Total liabilities | $1,242,805 |
| Net assets without donor restrictions | $3,606,554 |
| Net assets with donor restrictions | $109,702 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,959,061 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isla Vista Youth Project Inc Goleta, CA | $4,959,061 | $5,898,492 |
California Interscholastic Federation San Diego Section San Diego, CA | $1,878,997 | $2,767,391 |
Educational Summer Center San Diego, CA | $545,510 | $1,335,830 |
Oceanographic Teaching Stations Inc Manhattan Beach, CA | $1,934,274 | $981,795 |
Irvington Extended Day Inc Portland, OR | $242,266 | $425,270 |
Wright Flight Inc Tucson, AZ | $940,560 | $600,518 |
Arts For The Schools Kings Beach, CA | $623,359 | $383,923 |
California High School Speech Association La Puente, CA | $258,552 | $105,213 |
Society For History Education Inc Long Beach, CA | $21,141 | $0 |