Culver Community Youth Center Foundation
- Assets
- $623.0k
- Revenue
- $331.8k
- Investments
- $220.5k
- Employees
- 8
- Location
- Culver, IN
- Founding
- 11/2001
- Data as of
- 12/2021
- EIN
- 35-2130065
Organization Overview
Culver Community Youth Center Foundation is located in Culver, IN. The organization was established in 2001. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Culver Community Youth Center Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Culver Community Youth Center Foundation 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 12/2021, Culver Community Youth Center Foundation generated $331.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $142.9k during the year ending 12/2021. 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
THE MISSION OF CULVER COMMUNITY YOUTH CENTER INC. IS TO PROVIDE A SAFE AFTER SCHOOL PROGRAM SERVING CHILDREN IN THE CULVER COMMUNITY SCHOOL DISTRICT BY OFFERING ASSISTANCE WITH HOMEWORK AND ENRICHMENT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAMS FOR COMMUNITY CHILDREN
SUMMER PROGRAM FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Neer Chairman | Officer | 2 | $0 |
William Githens Treasurer | Officer | 2 | $0 |
Cheryl Bird Director | Trustee | 2 | $0 |
Mike Pazin Director | Trustee | 2 | $0 |
Dana Damore Director | Trustee | 2 | $0 |
Tracy Fox Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,066 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,032 |
| Total Program Service Revenue | $10,306 |
| Investment income | $3,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,759 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $331,771 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,967 |
| Pension plan accruals and contributions | $3,049 |
| Other employee benefits | $4,205 |
| Payroll taxes | $8,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,600 |
| 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 | $3,183 |
| Information technology | $2,054 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $876 |
| Insurance | $4,502 |
| All other expenses | $1,695 |
| Total functional expenses | $142,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,369 |
| Savings and temporary cash investments | $352,332 |
| Pledges and grants receivable | $0 |
| 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 | $1,343 |
| Net Land, buildings, and equipment | $2,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $220,522 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $622,963 |
| Accounts payable and accrued expenses | $3,342 |
| 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 | $0 |
| Total liabilities | $3,342 |
| Net assets without donor restrictions | $610,339 |
| Net assets with donor restrictions | $9,282 |
| 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 | $622,963 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Culver Community Youth Center Foundation has recieved totaling $21,500.
| Awarding Organization | Amount |
|---|---|
Northern Indiana Community Foundation Inc Rochester, IN PURPOSE: PROGRAM SUPPORT | $11,500 |
Community Foundation Of Pulaski Inc Winamac, IN PURPOSE: MENTORING PROGRAM | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Centers Of Chicagoland Nfp Chicago, IL | $3,381,742 | $26,728,627 |
Onegoal Chicago, IL | $47,619,329 | $26,464,415 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |
A Million Stars Inc St Louis, MO | $6,740,657 | $2,484,208 |