Community Youth Center Of San Francisco
- Assets
- $22.0m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 255
- Location
- San Francisco, CA
- Founding
- 03/1973
- Data as of
- 06/2023
- EIN
- 94-1728818
Organization Overview
Community Youth Center Of San Francisco is located in San Francisco, CA. The organization was established in 1973. 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 06/2023, Community Youth Center Of San Francisco employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth Center Of San Francisco 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 06/2023, Community Youth Center Of San Francisco generated $21.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $18.9m during the year ending 06/2023. While expenses have increased by 18.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENCOURAGE A DIVERSE POPULATION OF HIGH-NEED YOUNG PEOPLE TO EXPLORE THEIR FULL POTENTIAL THROUGH ACADEMIC, CAREER, FAMILY, AND COMMUNITY LIFE. EVERY YEAR, CYC IMPACTS OVER 8,000 SAN FRANCISCO YOUTH AND THEIR FAMILIES, 2,000 OF WHICH ARE ON A WEEKLY BASIS DURING ACADEMIC YEAR, THROUGH PROGRAMS ON 3 CORE AREAS: HEALTH AND WELLNESS (BEHAVIORAL HEALTH & PHYSICAL FITNESS), ENRICHMENT AND ADVANCEMENT (EDUCATION & WORKFORCE DEVELOPMENT), AND COMMUNITY ENGAGEMENT (COMMUNITY/SCHOOL-BASED EDUCATION & LEADERSHIP DEVELOPMENT).
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH PROGRAMS - CONNECT WITH API YOUTH FACING CULTURAL AND LANGUAGE BARRIERS AND MULTIPLE RISK FACTORS. WE PROVIDE UNDERSERVED NEIGHBORHOODS INCLUDING BAYVIEW AND CHINATOWN WITH REFERRALS, LINKAGES, EDUCATIONAL PRESENTATIONS, AND COMMUNITY-BUILDING EVENTS. WE ALSO FACILITATE SKILL DEVELOPMENT AND SUPPORT GROUPS AND ORGANIZE SPORTS AND ACTIVITIES AT LOCAL SCHOOLS. OUR COMMUNITY SAFETY AND JUSTICE PROGRAM PROVIDES VICTIM SUPPORT AND CASE MANAGEMENT SERVICES, MULTI-LANGUAGE COMMUNITY SAFETY WORKSHOPS, COMMERCIAL CORRIDOR OUTREACH AND NEIGHBORHOOD EVENTS FOR API COMMUNITIES AND BUILD CROSS RACIAL PARTNERSHIP WITH OTHER COMMUNITIES IN SAN FRANCISCO
EDUCATION ENRICHMENT PROGRAMS - PROVIDE EXTENDED LEARNING AND INTERPERSONAL GROWTH OPPORTUNITIES BY CHALLENGING YOUTH WITH EXPLORING ACTIVITIES OUTSIDE OF THE CLASSROOM ENVIRONMENT BEYOND ACADEMICS. ENRICHMENT ACTIVITIES ARE HANDS-ON AND TEACH YOUTH VALUABLE LIFE SKILLS SUCH TEAMWORK, INDEPENDENCE, AND LEADERSHIP. OUR SCHOOL BASED PROGRAMS PROVIDE YOUTH IN GRADES K-12 WITH ACADEMIC SUPPORT, STRUCTURED FITNESS, RECREATION, AND SKILLED-BASED ENRICHMENT ACTIVITIES. THESE PROGRAMS ALSO HELP NEWCOMER YOUTHS LEARN SCHOOL BASED ACADEMIC AND SOCIAL AND EMOTIONAL LEARNING SKILLS AND COMPLETE HIGH SCHOOL REQUIREMENTS TO PREPARE FOR COLLEGE OR POST-SECONDARY EDUCATION. FULL-DAY SUMMER PROGRAMS HELP STUDENTS PRACTICE AND STRENGTHEN THEIR CURRICULUM AND LESSONS LEARNED DURING THE SCHOOL YEAR.
WORKFORCE DEVELOPMENT PROGRAMS - HELP YOUNG JOB SEEKERS BUILD THE SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. THESE PROGRAMS SUPPORT SKILLS DEVELOPMENT AND CAREER EXPLORATION THROUGH JOB READINESS TRAINING, PLACEMENT WORKSHOPS, INTERNSHIPS, NUMERACY AND LITERACY SUPPORT, TECHNOLOGY AND COMPUTER SKILLS TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Ching Ting Wan Executive Direc | Officer | 40 | $170,183 |
Hanna Leung Director | Trustee | 1 | $0 |
May Ann Wong Director | Trustee | 1 | $0 |
Joel Sato Director | Trustee | 1 | $0 |
Victoria Lyuber Director | Trustee | 1 | $0 |
Jaynry W Mak Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,561,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,795,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,357,263 |
| Total Program Service Revenue | $0 |
| Investment income | $77,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $245,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,188,222 |
| 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. | $170,183 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,425,911 |
| Pension plan accruals and contributions | $204,481 |
| Other employee benefits | $1,208,739 |
| Payroll taxes | $687,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,027,639 |
| Advertising and promotion | $0 |
| Office expenses | $220,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,878 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,339 |
| Insurance | $88,934 |
| All other expenses | $461,591 |
| Total functional expenses | $18,928,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,982,508 |
| Savings and temporary cash investments | $5,316,273 |
| Pledges and grants receivable | $5,301,386 |
| 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 | $247,992 |
| Net Land, buildings, and equipment | $3,708,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,448,606 |
| Total assets | $22,005,580 |
| Accounts payable and accrued expenses | $2,500,610 |
| 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 | $787,939 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,730,299 |
| Total liabilities | $9,018,848 |
| Net assets without donor restrictions | $12,986,732 |
| 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 | $22,005,580 |