Community Youth Athletic Center
- Assets
- $851.1k
- Revenue
- $166.5k
- Investments
- $0.0
- Employees
- 9
- Location
- National City, CA
- Founding
- 03/1999
- Data as of
- 06/2023
- EIN
- 33-0779893
Organization Overview
Community Youth Athletic Center is located in National City, CA. The organization was established in 1999. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Community Youth Athletic Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth Athletic Center 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 06/2023, Community Youth Athletic Center generated $166.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $184.8k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NATIONAL CITY AT-RISK YOUTH WITH A CONSTRUCTIVE ALTERNATIVE TO SELF-DEFEATING BEHAVIOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOXING PROGRAM FOR INNER-CITY TEENS AND PRE-TEENS BUILDING SELF-ESTEEM IN AN ALCOHOL/DRUG-FREE ENVIRONMENT. INVOLVEMENT COMES FROM THE GENERAL PUBLIC, BUSINESSES, COMMUNITY GROUPS, LOCAL GOVERNMENT BODIES, POLICE AND OTHER CIVIC SERVICE TYPE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clemente Casillas President/exec. Dir. | OfficerTrustee | 40 | $72,500 |
Victor Nunez Vice-President | Trustee | 0 | $0 |
Greg Thompson Secretary | Trustee | 0 | $0 |
Vince Lopez Treasurer | Trustee | 0 | $0 |
David Rodriguez Board Member | Trustee | 0 | $0 |
Lilia Escalante Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,176 |
| Total Program Service Revenue | $0 |
| Investment income | $9,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,692 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $166,509 |
| 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. | $72,500 |
| Compensation of current officers, directors, key employees. | $20,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,584 |
| Payroll taxes | $9,498 |
| Fees for services: Management | $3,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,132 |
| Information technology | $1,994 |
| Royalties | $0 |
| Occupancy | $6,054 |
| Travel | $830 |
| 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 | $15,253 |
| Insurance | $5,329 |
| All other expenses | $0 |
| Total functional expenses | $184,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,710 |
| Savings and temporary cash investments | $6,540 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,160 |
| 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 | $0 |
| Net Land, buildings, and equipment | $287,107 |
| Investments—publicly traded securities | $400,631 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $851,148 |
| Accounts payable and accrued expenses | $6,297 |
| 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 | $67,975 |
| Other liabilities | $0 |
| Total liabilities | $74,272 |
| Net assets without donor restrictions | $776,876 |
| 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 | $851,148 |