Isla Vista Youth Project Inc
- Assets
- $2.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 83
- Location
- Goleta, CA
- Founding
- 01/1983
- Data as of
- 06/2022
- EIN
- 95-3007419
Organization Overview
Isla Vista Youth Project Inc is located in Goleta, CA. The organization was established in 1983. As of 06/2022, Isla Vista Youth Project Inc employed 83 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 06/2022, Isla Vista Youth Project Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 7.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ISLA VISTA YOUTH PROJECTS, INC. STRENGTHENS OUR COMMUNITY THROUGH DIVERSE EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS FOR CHILDREN AND FAMILIES REGARDLESS OF INCOME.
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 ARE ABLE TO WORK OR GO TO SCHOOL IN ORDER TO PROVIDE FOR THEIR FAMILIES. IVYPS 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. IVYPS CHILDRENS CENTER SUPPORTED FAMILIES WITH IN-PERSON LEARNING THROUGHOUT THE 2021-2022 FISCAL YEAR. DUE TO LIMITED STAFFING, CAPACITY FOR IN PERSON CARE WAS LIMITED. IVYP OPERATED AT APPROXIMATELY 75% CAPACITY. SEE SCHEDULE O FOR FURTHER DETAILS.
FAMILY RESOURCE CENTER: CHILDREN BUILD RESILIENCE WHEN THEY HAVE ACCESS TO ENRICHED SOCIAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. IN FISCAL YEAR 2021-2022, PARTNERED WITH GUSD TO SUPPLEMENT THEIR EXPANDED LEARNING PROGRAM AT ISLA VISTA ELEMENTARY SCHOOL, EL CAMINO ELEMENTARY SCHOOL, AND LA PATERA ELEMENTARY SCHOOL. IVYP PROVIDED A SITEBASED 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 2021-2022 SCHOOL YEAR, IVYP PROVIDED 607 REFERRALS FOR FAMILIES, INITIATED 873 INTERACTIONS WITH CAREGIVERS AND CONDUCTED MORE THAN 200 MINDFULNESS CONVERSATIONS WITH STUDENTS.
SCHOOL AGED PROGRAMMING: CHILDREN BUILD RESILIENCE WHEN THEY HAVE ACCESS TO ENRICHED SOCIAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. IVYPS AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAM PROVIDES K-6 CHILDREN WITH HOMEWORK ASSISTANCE, ENRICHMENT ACTIVITIES, AND A SAFE ENVIRONMENT TO LEARN AND GROW. IN FISCAL YEAR 2021-2022, IVYPS AFTER SCHOOL PROGRAM SUPPORTED CHILDREN BOTH VIRTUALLY AND IN PERSON AT ISLA VISTA ELEMENTARY SCHOOL, EL CAMINO ELEMENTARY SCHOOL, AND LA PATERA ELEMENTARY SCHOOL. IVYP STAFF SUPPORTED CHILDREN WHO NEEDED ADDITIONAL HELP ENGAGING IN ON-LINE LEARNING, AND PROVIDED SOCIALEMOTIONAL SUPPORT AND ENRICHMENT FOR ALL CHILDREN ENROLLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Lander Goodman Executive Dir. | Officer | 48 | $144,286 |
Chuck Flacks Vice President | OfficerTrustee | 1 | $0 |
Eileen Monahan President | OfficerTrustee | 3 | $0 |
Kyle Begley Treasurer | OfficerTrustee | 1 | $0 |
Richard Kim Co-Treasurer | OfficerTrustee | 1 | $0 |
Sal Robledo Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,110,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $741,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,851,555 |
| Total Program Service Revenue | $29,260 |
| Investment income | $425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,231 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,952,556 |
| 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. | $171,066 |
| Compensation of current officers, directors, key employees. | $34,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,707,074 |
| Pension plan accruals and contributions | $147,833 |
| Other employee benefits | $251,977 |
| Payroll taxes | $133,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,298 |
| Fees for services: Accounting | $90,686 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,839 |
| Advertising and promotion | $17,180 |
| Office expenses | $94,520 |
| Information technology | $29,839 |
| Royalties | $0 |
| Occupancy | $118,741 |
| Travel | $8,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,105 |
| Insurance | $17,547 |
| All other expenses | $0 |
| Total functional expenses | $3,358,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $902,162 |
| Savings and temporary cash investments | $385,925 |
| Pledges and grants receivable | $134,125 |
| 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 | $18,621 |
| Net Land, buildings, and equipment | $1,383,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,824,579 |
| Accounts payable and accrued expenses | $319,380 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $174,123 |
| Total liabilities | $493,503 |
| Net assets without donor restrictions | $2,285,076 |
| Net assets with donor restrictions | $46,000 |
| 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 | $2,824,579 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Isla Vista Youth Project Inc has recieved totaling $317,786.
| Awarding Organization | Amount |
|---|---|
James S Bower Foundation Santa Barbara, CA PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: HUMAN SERVICES | $58,460 |
Cottage Health Santa Barbara, CA PURPOSE: Provides family resource center services, parenting classes, and grandparenting classes to low-income families. | $48,884 |
Goleta Valley Cottage Hospital Santa Barbara, CA PURPOSE: Supports COVID-19 prevention education among vulnerable communities. | $30,693 |
Williams-Corbett Foundation Santa Barbara, CA PURPOSE: TO SUPPORT RENOVATION OF WEST CAMPUS CHILDREN'S CENTER. | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $13,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isla Vista Youth Project Inc Goleta, CA | $2,824,579 | $3,952,556 |
California Interscholastic Federation San Diego Section San Diego, CA | $876,407 | $1,204,625 |
Oceanographic Teaching Stations Inc Manhattan Beach, CA | $1,797,126 | $672,221 |
Irvington Extended Day Inc Portland, OR | $364,344 | $681,118 |
Arts For The Schools Kings Beach, CA | $452,441 | $291,473 |
Wright Flight Inc Tucson, AZ | $680,465 | $465,029 |
Educational Summer Center San Diego, CA | $371,760 | $4,890 |
California High School Speech Association Stockton, CA | $198,054 | $72,057 |
Society For History Education Inc Long Beach, CA | $6,116 | $0 |