Carmel Youth Center Inc
- Assets
- $311.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 40
- Location
- Carmel, CA
- Founding
- 06/1960
- Data as of
- 12/2020
- EIN
- 94-1415306
Organization Overview
Carmel Youth Center Inc is located in Carmel, CA. The organization was established in 1960. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2020, Carmel Youth Center Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carmel Youth Center Inc 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 12/2020, Carmel Youth Center Inc generated $151.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (23.7%) each year. All expenses for the organization totaled $196.4k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
YOUTH CENTER - TO PROMOTE AND MAINTAIN A YOUTH CENTER FOR THE USE ANDBENEFIT OF ALL YOUTHS FROM AGES NINE THROUGH HIGH SCHOOL. THE CENTERBENEFITS 100 CHILDREN PER MONTH.
YOUTH CENTER - TO PROMOTE AND MAINTAIN A YOUTH CENTER FOR THE USE ANDBENEFIT OF ALL YOUTHS FROM AGES NINE THROUGH HIGH SCHOOL. THE CENTERBENEFITS 100 CHILDREN PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Faddis Executive Dir. | 40 | $59,027 | |
Trevor Forster Director | 3 | $0 | |
John Plastini Director | 3 | $0 | |
Christina Bareuther Treasurer | 3 | $0 | |
John Ruskell President | 1 | $0 | |
Diego Reyes Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,578 |
| Total Program Service Revenue | $515 |
| Membership dues | $0 |
| Investment income | $232 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $25,914 |
| Other Revenue | $20 |
| Total Revenue | $151,933 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $96,368 |
| Professional fees and other payments to independent contractors | $16,720 |
| Occupancy, rent, utilities, and maintenance | $25,073 |
| Printing, publications, postage, and shipping | $115 |
| Other expenses | $58,101 |
| Total expenses | $196,377 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $301,455 |
| Other assets | $0 |
| Total assets | $311,929 |
| Total liabilities | $55,111 |
| Net assets or fund balances | $256,818 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Carmel Youth Center Inc has recieved totaling $16,921.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,000 |
Pebble Beach Company Foundation Pebble Beach, CA PURPOSE: General Support | $5,775 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Endowment Analysis
| Beg. Balance | $14,268 |
| Earnings | $3 |
| Other Expense | $10,942 |
| Ending Balance | $3,329 |
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 |