Salesian Family Youth Center
- Assets
- $2.7m
- Revenue
- $950.9k
- Investments
- $0.0
- Employees
- 31
- Location
- Los Angeles, CA
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, Salesian Family Youth Center employed 31 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 06/2022, Salesian Family Youth Center generated $950.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
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 | $17,500 |
FR Mel Trinidad President | OfficerTrustee | 1 | $0 |
FR Jim Nieblas Director | Trustee | 1 | $0 |
FR Tho Bui Treasurer | OfficerTrustee | 1 | $0 |
Jim Ventress Director | Trustee | 1 | $0 |
FR Ted Montemayor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,008 |
| Related organizations | $0 |
| Government grants | $112,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,337 |
| Total Program Service Revenue | $265,158 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $203,410 |
| 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 | $950,905 |
| 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. | $17,500 |
| Compensation of current officers, directors, key employees. | $76 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,721 |
| Payroll taxes | $37,795 |
| 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 | $94,848 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,055 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,920 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,293 |
| Insurance | $41,933 |
| All other expenses | $57,504 |
| Total functional expenses | $1,066,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $654,129 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,056 |
| Accounts receivable, net | $1,755 |
| 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 | $2,004,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,400 |
| Total assets | $2,684,515 |
| Accounts payable and accrued expenses | $60,958 |
| Grants payable | $0 |
| Deferred revenue | $8,403 |
| 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 | $0 |
| Total liabilities | $69,361 |
| Net assets without donor restrictions | $2,609,496 |
| Net assets with donor restrictions | $5,658 |
| 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 | $2,684,515 |