Logo for "Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner"

Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner

Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner

Goleta, CA, US
501(c)3
EIN
95-3007419
Logo for "Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner"

Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner

Goleta, CA, US
501(c)3
EIN
95-3007419

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$7,128,628

Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
29%
Cash & Equivalents
17%
Investments
16%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,199,776

Deferred Revenue
39%
Payables & Accruals
32%
Other Liabilities
29%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,197,815
$1,235,110
-44%
Receivables (Non-Related)
$439,341
$2,097,074
+377%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,210
$45,242
+179%
Investments
$563,374
$1,105,298
+96%
Property, Plant, & Equipment (net)
$1,742,321
$2,174,484
+25%
Other Assets
$0
$471,420
-
Total Assets
$4,959,061
$7,128,628
+44%
Liabilities
2024
2025
Change
Payables & Accruals
$373,943
$701,467
+88%
Grants Payable
-
-
-
Deferred Revenue
$705,400
$860,427
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$163,462
$637,882
+290%
Total Liabilities
$1,242,805
$2,199,776
+77%
Net assets
2024
2025
Change
Restricted Net Assets
$109,702
$175,039
+60%
Unrestricted Net Assets
$3,606,554
$4,753,813
+32%
Net assets
2024
2025
Change
Net assets
+$3,716,256
+$4,928,852
+33%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)