Center For Youth And Community Development, operating under the name FKA Boys & Girls Club of San B, is located in San Bernardino, CA. The organization was established in 1967. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, FKA Boys & Girls Club of San B employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. FKA Boys & Girls Club of San B 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, FKA Boys & Girls Club of San B generated $1.6m 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 $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) 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
THE CENTER PROMOTES THE DEVELOPMENT OF BOYS AND GIRLS TO THE GENERAL PUBLIC; OFFERING PROGRAMS RANGING FROM MENTORING, SKILL ENRICHMENT, HEALTHY LIVING, RECREATIONAL EVENTS, AND JOB DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROMOTES THE DEVELOPMENT OF BOYS AND GIRLS TO THE GENERAL PUBLIC: OFFERING PROGRAMS RANGING FROM MENTORING, SKILL ENRICHMENT, HEALTHY LIVING, RECREATIONAL EVENTS, AND JOB DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
A Majadi President | Trustee | 1 | $0 |
Dion Whitehead Vice Chair | Trustee | 1 | $0 |
Kennan Michtell Secretary | Trustee | 1 | $0 |
Allison Bracey President | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,567,200 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,567,200 |
Total Program Service Revenue | $30,742 |
Investment income | $0 |
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 | $1,597,942 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,127,941 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,738 |
Payroll taxes | $104,408 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,138 |
Fees for services: Accounting | $14,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $33,173 |
Advertising and promotion | $1,862 |
Office expenses | $5,467 |
Information technology | $7,970 |
Royalties | $0 |
Occupancy | $100,089 |
Travel | $2,190 |
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 | $72,628 |
All other expenses | $29,576 |
Total functional expenses | $1,546,394 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $47,794 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $304,000 |
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 | $110,447 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,366 |
Total assets | $464,607 |
Accounts payable and accrued expenses | $0 |
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 | $12,868 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $10,000 |
Other liabilities | $589,311 |
Total liabilities | $612,179 |
Net assets without donor restrictions | -$156,872 |
Net assets with donor restrictions | $9,300 |
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 | $464,607 |
Over the last fiscal year, we have identified 2 grants that Center For Youth And Community Development has recieved totaling $15,020.
Awarding Organization | Amount |
---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: Flexible operating funds to help nonprofits survive the impacts of COVID-19 | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Organization Name | Assets | Revenue |
---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |
San Leandro Boys Club Inc San Leandro, CA | $13,444,912 | $3,052,760 |
Salesian Boys Club Inc San Francisco, CA | $36,259,620 | $3,563,336 |
Boys & Girls Clubs Of La Habra-Brea La Habra, CA | $3,479,658 | $2,125,735 |
Center For Youth And Community Development San Bernardino, CA | $464,607 | $1,597,942 |
Boys And Girls Club Of Vista Inc Vista, CA | $2,130,110 | $1,856,325 |
Boys & Girls Club Of Fullerton Fullerton, CA | $2,853,372 | $1,805,411 |