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COMMUNITY YOUTH CENTER
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COMMUNITY YOUTH CENTER
Concord, CA, US
•
501(c)3
•
EIN
68-0358005
•
WWW.COMMUNITYYOUTHCENTER.ORG
•
Private Operating Foundation
Private Foundation
COMMUNITY YOUTH CENTER
Sign up to claim this org
Concord, CA, US
•
501(c)3
•
EIN
68-0358005
•
WWW.COMMUNITYYOUTHCENTER.ORG
•
Private Operating Foundation
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$57,076,817
Investments
88%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$324,422
Other Liabilities
65%
Deferred Revenue
31%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,149,238
$4,009,937
+249%
Receivables (Non-Related)
$303,857
$301,551
-1%
Related-Party Receivables
-
-
-
Inventories
$5,587
$4,133
-26%
Prepaid Expenses
-
-
-
Investments
$47,323,527
$50,470,991
+7%
Property, Plant, & Equipment (net)
$2,394,932
$2,290,205
-4%
Other Assets
$14,148
$0
-100%
Total Assets
$51,191,289
$57,076,817
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$76,681
$12,950
-83%
Grants Payable
-
-
-
Deferred Revenue
$64,456
$100,675
+56%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$210,797
-
Total Liabilities
$141,137
$324,422
+130%
Net assets
2023
2024
Change
Restricted Net Assets
$1,500,000
$300,000
-80%
Unrestricted Net Assets
$49,550,152
$56,452,395
+14%
Net assets
2023
2024
Change
Net assets
+$51,050,152
+$56,752,395
+11%
Balance Sheet
