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 06/2021, Community Youth Advance Incorporated employed 15 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 06/2021, Community Youth Advance Incorporated generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.6% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 31.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXTENDED-DAY LEARNING, MENTORING, AND STEM-BASED SUMMER EXPERIENCES TO STUDENTS IN GRADES K12 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danielle Middlebrooks Executive Di | Officer | 40 | $65,350 |
Cassius Priestly Chair | OfficerTrustee | 2 | $0 |
Robert Malone Vice Chair | OfficerTrustee | 5 | $0 |
Joseph Adams Jr Secretary | OfficerTrustee | 2 | $0 |
Christina Manning Treasurer | OfficerTrustee | 2 | $0 |
Marcus Daniels Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,058,713 |
All other contributions, gifts, grants, and similar amounts not included above | $383,313 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,442,026 |
Total Program Service Revenue | $19,608 |
Investment income | $13 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $24,954 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,486,601 |
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. | $69,113 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $246,814 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $22,732 |
Payroll taxes | $24,008 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $75,251 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $790,892 |
Advertising and promotion | $0 |
Office expenses | $30,074 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,000 |
Travel | $1,800 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,497 |
All other expenses | $0 |
Total functional expenses | $1,383,262 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $685,331 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $565,504 |
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 | $2,181 |
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 | $1,254,517 |
Accounts payable and accrued expenses | $112,055 |
Grants payable | $0 |
Deferred revenue | $254,371 |
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 | $6,739 |
Other liabilities | $57,497 |
Total liabilities | $430,662 |
Net assets without donor restrictions | $823,855 |
Net assets with donor restrictions | $0 |
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 | $1,254,517 |
Over the last fiscal year, we have identified 5 grants that Community Youth Advance Incorporated has recieved totaling $140,978.
Awarding Organization | Amount |
---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $50,000 |
Allstate Foundation Northbrook, IL PURPOSE: CYA YOUNG LEADERS | $35,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $25,000 |
Venture Philanthropy Partners Inc Washington, DC PURPOSE: FUND INITIATIVES | $25,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,978 |
Organization Name | Assets | Revenue |
---|---|---|
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
Southside Boys And Girls Club Inc Norfolk, VA | $1,600,830 | $1,075,537 |
Boys & Girls Club Of The Mountain Empire Bristol, VA | $1,181,613 | $1,392,209 |
Kingman Boys Club Inc Washington, DC | $3,235,426 | $301,693 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Boys And Girls Club Of Chester Chester, PA | $1,885,648 | $723,699 |
Boys & Girls Club Of Bethlehem Bethlehem, PA | $782,205 | $421,028 |
Prince Georges County Boys And Girls Club Inc Greenbelt, MD | $572,250 | $532,157 |
Bowie Boys & Girls Club Inc Bowie, MD | $614,801 | $443,867 |
Syc Youth Club New Freedom, PA | $133,245 | $220,014 |
Hillcrest Heights Boys Club Inc Temple Hills, MD | $40,878 | $214,130 |
Boys To Men Mentoring Network Of Virginia Inc Rockville, VA | $99,831 | $230,989 |