Center For Youth And Community Development
- Assets
- $464.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 6
- Location
- San Bernardino, CA
- Founding
- 07/1967
- Data as of
- 06/2021
- EIN
- 95-2508873
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dion Whitehead Vice Chair | Trustee | 1 | $0 |
A Majadi President | Trustee | 1 | $0 |
Kennan Michtell Secretary | Trustee | 1 | $0 |
Allison Bracey President | Trustee | 1 | $0 |
A Majadi President | Officer | 50 | $0 |
Financial Statements
| 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 |