Salesian Family Youth Center
- Assets
- $2.9m
- Revenue
- $840.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Los Angeles, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 95-2430743
Organization Overview
Salesian Family Youth Center is located in Los Angeles, CA. The organization was established in 1946. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Salesian Family Youth Center employed 23 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Salesian Family 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 06/2021, Salesian Family Youth Center generated $840.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $932.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL, ATHLETIC, ARTS AND CRAFTS, RECREATIONAL AND SOCIAL PROGRAMS FOR COMMUNITY YOUTH. MEMBERSHIP IS OPEN TO ALL BOYS AND GIRLS ON A NONDISCRIMINATORY BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL, ATHLETIC, ARTS AND CRAFTS, RECREATIONAL AND SOCIAL PROGRAMS FOR COMMUNITY YOUTH. MEMEBERSHIP IS OPEN TO ALL BOYS AND GIRLS ON A NONDISCRIMINATORY BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jc Montenegro Executive Dir. | Officer | 30 | $12,000 |
FR Mel Trinidad President | OfficerTrustee | 1 | $0 |
FR Tho Bui Treasurer | OfficerTrustee | 1 | $0 |
FR Jim Nieblas Director | Trustee | 1 | $0 |
Jim Ventress Director | Trustee | 1 | $0 |
Miguel Flores Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,838 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $215,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $675,804 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $162,399 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $840,514 |
| 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. | $12,000 |
| Compensation of current officers, directors, key employees. | $119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,635 |
| Payroll taxes | $36,234 |
| 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 | $77,680 |
| 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 | $4,576 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,355 |
| Insurance | $37,019 |
| All other expenses | $43,742 |
| Total functional expenses | $932,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,423 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,592 |
| 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 | $2,249,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,600 |
| Total assets | $2,862,629 |
| Accounts payable and accrued expenses | $55,008 |
| Grants payable | $0 |
| Deferred revenue | $20,957 |
| 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 | $56,290 |
| Other liabilities | $0 |
| Total liabilities | $132,255 |
| Net assets without donor restrictions | $2,708,959 |
| Net assets with donor restrictions | $21,415 |
| 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 | $2,862,629 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Salesian Family Youth Center has recieved totaling $97,618.
| Awarding Organization | Amount |
|---|---|
Carrie Estelle Doheny Foundation Los Angeles, CA PURPOSE: YOUTH PROGRAMS | $75,000 |
Carrie Estelle Doheny Foundation Los Angeles, CA PURPOSE: CAMP SALESIAN CAMPERSHIP | $20,000 |
Carrie Estelle Doheny Foundation Los Angeles, CA PURPOSE: OPERATING SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |