Community Youth Ministries
- Assets
- $2.2m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 423
- Location
- Reedley, CA
- Founding
- 11/2002
- Data as of
- 06/2022
- EIN
- 77-0324453
Organization Overview
Community Youth Ministries is located in Reedley, CA. The organization was established in 2002. 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 06/2022, Community Youth Ministries employed 423 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth Ministries 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 Youth Ministries generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 20.6% per year over the past 4 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
PROVIDING ENRICHMENT OPPORTUNITIES INVOLVING REEDLEY COMMUNITY CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL EDUCATION PROVIDES SERVICES FOR SEVERAL AFTER SHOOL PROGRAMS INCLUDING ACADEMIC ENHANCEMENT AND ENRICHMENT PROGRAMS IN PERFORMING ARTS, ATHLETICS, COMMUNITY SERVICE AND PERSONAL GROWTH AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Reimer CEO | 0 | $167,253 | |
Sharon Matsuzaki Board Member | Trustee | 2 | $0 |
Gordon Wiebe Secretary | OfficerTrustee | 2 | $0 |
Erlan Zuniga Treasurer/cfo | OfficerTrustee | 2 | $0 |
Miguel Rodriguez Chairman | OfficerTrustee | 2 | $0 |
Marc Ediger Vice Chair | OfficerTrustee | 2 | $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 | $49,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,049 |
| Total Program Service Revenue | $6,215,572 |
| Investment income | $127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,900 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,312,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,253 |
| Compensation of current officers, directors, key employees. | $16,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,378,079 |
| Pension plan accruals and contributions | $33,908 |
| Other employee benefits | $68,937 |
| Payroll taxes | $455,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,282 |
| Advertising and promotion | $23,816 |
| Office expenses | $20,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,968 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,696 |
| Insurance | $56,704 |
| All other expenses | $89,319 |
| Total functional expenses | $6,007,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,534,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,004 |
| 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 | $2,325 |
| Net Land, buildings, and equipment | $122,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,150,537 |
| Accounts payable and accrued expenses | $213,707 |
| 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 | $366,571 |
| Total liabilities | $580,278 |
| Net assets without donor restrictions | $1,570,259 |
| 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 | $2,150,537 |