Charis Youth Center
- Assets
- $2.3m
- Revenue
- $51.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Grass Valley, CA
- Founding
- 09/1984
- Data as of
- 12/2022
- EIN
- 94-2935507
Organization Overview
Charis Youth Center is located in Grass Valley, CA. The organization was established in 1984. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Charis Youth Center employed 5 individuals. This organization is the central organization for a national or regional group of organizations. Charis 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 12/2022, Charis Youth Center generated $51.8k in total revenue. All expenses for the organization totaled $522.4k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR LOW INCOME TRANSITIONAL AGE YOUTH AND FAMILIES WITH YOUNG CHILDREN ALONG WITH EDUCATION AND CHILD CARE TO YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 CHARIS YOUTH CENTER NEEDED TO REMODEL ITS FACILITIES IN ORDER TO ENSURE IT COULD CONTINUE SERVICES INTO THE FUTURE. MANY OF THE REVENUE STREAMS COULD NOT CONTINUE DURING THIS PROCESS. OUR RESIDENTIAL PROGRAM IS NOW OPERATING TO SERVE YOUTH IN OUR COMMUNITY.
THE CHARIS YOUTH CENTER SCHOOL ALSO HAD TO BE REFITTED AND UPGRADED IN 2022 IN ORDER TO CONTINUE OPERATIONS FOR OUR COMMUNITY. THE SCHOOL IS SET TO CONTINUE SERVICES BY MID-2023 SERVING YOUTH WITHIN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Beskeen Executive Director | Officer | 40 | $136,633 |
Heidi Hodges Business Finance Manager | Officer | 40 | $40,790 |
Kristen Whitehead Board President | Trustee | 10 | $0 |
Craig Bednorski Board Vice President | Trustee | 10 | $0 |
Mark Dahlstrom Board Treasurer | Trustee | 10 | $0 |
Catherine Swanson Board Secretary | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,296 |
| Total Program Service Revenue | $0 |
| Investment income | -$23,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,769 |
| 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. | $175,532 |
| Compensation of current officers, directors, key employees. | $175,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,832 |
| Pension plan accruals and contributions | -$7,724 |
| Other employee benefits | $149,541 |
| Payroll taxes | $22,853 |
| Fees for services: Management | $20,247 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $522,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,063 |
| Savings and temporary cash investments | $322,732 |
| 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 | $25,039 |
| Net Land, buildings, and equipment | $1,692,057 |
| Investments—publicly traded securities | $137,538 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,343,429 |
| Accounts payable and accrued expenses | $21,627 |
| 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 | $680,367 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $851,994 |
| Net assets without donor restrictions | $0 |
| 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 | $1,491,435 |
| Total liabilities and net assets/fund balances | $2,343,429 |