Community Youth Center
- Assets
- $50.4m
- Revenue
- $2.7m
- Investments
- $40.0m
- Employees
- 0
- Location
- Concord, CA
- Founding
- 01/1997
- Data as of
- 12/2021
- EIN
- 68-0358005
Organization Overview
Community Youth Center is located in Concord, CA. The organization was established in 1997. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth 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 12/2021, Community Youth Center generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN ATHLETIC FACILITY IN CONCORD, CALIFORNIA FOR THE YOUTH OF LOCAL AND NEARBY COMMUNITIES AND PROVIDING EDUCATIONAL AND ATHLETIC PROGRAMS (AVERAGE OF $1,377 PARTICIPANTS DURING 2021).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Lalis Harrison Executive Director | 40 | $190,000 | |
Gary Sullenger Head Boxing Coach | 40 | $83,500 | |
Edward Austin Head Tkd Coach | 40 | $74,300 | |
Blake Everett Wayne Marketing Director | 40 | $74,000 | |
Juan Arias Asst. Boxing Coach | 40 | $61,850 | |
Dennis Drew Cfo/treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,034,821 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | -$182,285 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $5,333 |
| Other Income | $592,900 |
| Total Revenue | $2,729,758 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,399,584 |
| Pension plans, employee benefits | $150,869 |
| Interest | $0 |
| Taxes | $108,970 |
| Depreciation | $325,559 |
| Occupancy | $84,460 |
| Travel, conferences, and meetings | $14,589 |
| Printing and publications | $0 |
| Other expenses | $645,714 |
| Total operating and administrative expenses | $2,773,383 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,773,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,932 |
| Savings and temporary cash investments | $227,460 |
| Net Accounts receivable | $1,501 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $10,785 |
| Prepaid expenses and deferred charges | $1,976 |
| Net Investments - land, buildings, equipment | $7,168,327 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,544,104 |
| Other assets | $0 |
| Total assets | $50,356,085 |
| Accounts payable and accrued expenses | $8,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Youth Center has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $50,000 |
The Olympic Club Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Chinatown Community Development Center Inc San Francisco, CA PURPOSE: TO SUPPORT HIGH-NEED YOUNG PEOPLE IN THEIR DAILY LIVES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |