Community Youth Advance Incorporated
- Assets
- $1.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Hyattsville, MD
- Founding
- 03/2006
- Data as of
- 06/2022
- EIN
- 20-3702536
Organization Overview
Community Youth Advance Incorporated is located in Hyattsville, MD. The organization was established in 2006. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Community Youth Advance Incorporated employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth Advance Incorporated 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, Community Youth Advance Incorporated generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 45.9% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 37.7% per year over the past 6 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
TO PROVIDE EXTENDED-DAY LEARNING, MENTORING, AND STEM-BASED SUMMER EXPERIENCES TO STUDENTS IN GRADES K-12 OF ALL LEARNING LEVELS; AND TO OFFER TRAINING/PROFESSIONAL DEVELOPMENT, SAT/ACT PREP, AND SPECIAL PROGRAMS TO AID STUDENTS IN PREPARING FOR POST-SECONDARY COLLEGE OR CAREERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING, TUTORING, AND YOUTH DEVELOPMENT SUPPORT FOR MIDDLE AND HIGH SCHOOL GIRLS AND BOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Middlebrooks Executive Director (end 11/21) | Officer | 40 | $82,343 |
Jhae Thompson Executive Director (beg 10/21) | Officer | 40 | $19,462 |
Cassius Priestly Chair | OfficerTrustee | 2 | $0 |
Robert Malone Vice Chair | OfficerTrustee | 2 | $0 |
Christina Manning Treasurer | OfficerTrustee | 2 | $0 |
Joseph Adams Jr Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,687 |
| Membership dues | $0 |
| Fundraising events | $50,000 |
| Related organizations | $0 |
| Government grants | $1,454,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,936,923 |
| Total Program Service Revenue | $182,952 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,112,256 |
| 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. | $146,910 |
| Compensation of current officers, directors, key employees. | $51,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,085 |
| Payroll taxes | $36,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $91,362 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $856,596 |
| Advertising and promotion | $7,787 |
| Office expenses | $49,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,052 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,926 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,088 |
| All other expenses | $0 |
| Total functional expenses | $1,834,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,012 |
| Savings and temporary cash investments | $241,681 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $498,851 |
| 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 | $4,328 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,501 |
| Total assets | $1,376,373 |
| Accounts payable and accrued expenses | $101,272 |
| Grants payable | $0 |
| Deferred revenue | $105,218 |
| 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 | $0 |
| Total liabilities | $206,490 |
| Net assets without donor restrictions | $1,115,812 |
| Net assets with donor restrictions | $54,071 |
| 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 | $1,376,373 |