Community Partnership For Youth
- Assets
- $1.1m
- Revenue
- $817.0k
- Investments
- $0.0
- Employees
- 45
- Location
- Monterey, CA
- Founding
- 01/1993
- Data as of
- 06/2022
- EIN
- 77-0310237
Organization Overview
Community Partnership For Youth is located in Monterey, CA. The organization was established in 1993. As of 06/2022, Community Partnership For Youth employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Partnership For Youth 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 Partnership For Youth generated $817.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $932.0k during the year ending 06/2022. While expenses have increased by 7.6% per year over the past 7 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
COMMUNITY PARTNERSHIP FOR YOUTH (CPY) IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORCING INDIVIDUAL STRENGTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S ACCOMPLISHMENTS INCLUDE PROVIDING AFTER SCHOOL AND INTER-SESSION LIFE SKILLS EDUCATION FOR 600+ YOUTHS; PROVIDING ALTERNATIVES TO GANGS THROUGH JOINT SCHOOL/PARENT/COMMUNITY PARTICIPATION AND A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT FOR AT-RISK YOUTH; PROVIDING A VISUAL/PERFORMING ARTS ACADEMY FOR AT-RISK YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Hastey Executive Dir. | Officer | 40 | $85,225 |
Tammi Suber-Duell President | OfficerTrustee | 3 | $0 |
Diana Ingersoll Past President | OfficerTrustee | 3 | $0 |
Jessica Piombo Secretary | OfficerTrustee | 3 | $0 |
Yolanda Munoz Treasurer | OfficerTrustee | 3 | $0 |
Monika Campbell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,548 |
| Related organizations | $0 |
| Government grants | $388,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,778 |
| Total Program Service Revenue | $104,057 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,274 |
| Net Income from Fundraising Events | $4,474 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $817,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,463 |
| 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. | $87,575 |
| Compensation of current officers, directors, key employees. | $8,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $586,828 |
| Pension plan accruals and contributions | $6,900 |
| Other employee benefits | $14,175 |
| Payroll taxes | $56,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,748 |
| Office expenses | $40,019 |
| Information technology | $2,466 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,466 |
| Interest | $30,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,475 |
| Insurance | $27,181 |
| All other expenses | $0 |
| Total functional expenses | $931,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,871 |
| Savings and temporary cash investments | $70,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $974,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,475 |
| Total assets | $1,101,276 |
| Accounts payable and accrued expenses | $0 |
| 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 | $966,515 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,851 |
| Total liabilities | $1,007,366 |
| Net assets without donor restrictions | $83,910 |
| Net assets with donor restrictions | $10,000 |
| 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 | $1,101,276 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Partnership For Youth has recieved totaling $87,755.
| Awarding Organization | Amount |
|---|---|
Nancy Buck Ransom Foundation Monterey, CA PURPOSE: OPERATING SUPPORT | $45,000 |
Cleo Foundation San Francisco, CA PURPOSE: TO SUPPORT THE HIGH SCHOOL LEADERSHIP, LIFE SKILLS, JOB PREPARATION PROGRAM | $20,000 |
Pebble Beach Company Foundation Pebble Beach, CA PURPOSE: General Support | $12,500 |
Community Hospital Of The Monterey Peninsula Monterey, CA PURPOSE: HEALTHY LIVING ACTIVITIES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Youth Services Laguna Hills, CA | $4,419,031 | $24,270,552 |
Japanese Community Youth Council San Francisco, CA | $8,069,599 | $17,093,432 |
Youth For Change Paradise, CA | $17,387,448 | $15,932,211 |
Alameda Family Services Alameda, CA | $2,548,798 | $7,276,034 |
Girls Incorporated Of Alameda County Oakland, CA | $28,444,979 | $11,727,405 |
Kare Youth League Arcadia, CA | $20,206,033 | $5,507,523 |
Contra Costa Youth Service Bureau Richmond, CA | $2,292,403 | $4,690,568 |
Wahupa Educational Enterprises Inc San Diego, CA | $109,173 | $2,407,379 |
Hawaii Youth Service Network Honolulu, HI | $976,145 | $1,276,386 |
Community Partnership For Youth Monterey, CA | $1,101,276 | $817,035 |
Neighborhood Youth Association Inc Venice, CA | $1,019,775 | $646,657 |
Alternative Youth Activities Inc Coos Bay, OR | $921,970 | $723,656 |