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Nonprofiteer
← COMMUNITY CONNECTIONS FOR YOUTH INC

Form 990 for tax year 2022

Filed by COMMUNITY CONNECTIONS FOR YOUTH INC.

Totals

Total revenue
$1,866,211
Total expenses
$1,737,647
Contributions and grants received
$1,181,766
Grants paid
$25,185
Program service revenue
$669,868
Investment income
$969
Other revenue
$13,608
Total assets, end of year
$2,486,225
Total liabilities, end of year
$611,818
Net assets or fund balances, end of year
$1,874,407
Program services expenses (Part IX)
$1,105,703
Management and general expenses
$534,516
Fundraising expenses
$97,428
Program service expenses (Part III)
$1,105,703

Program services were 63.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,181,766

  • 2a · Program service revenue: TRAINING AND TECHNICAL

    total $669,868 · related or exempt $669,868

  • 3 · Investment income

    total $969 · excluded $969

  • 11d · All other revenue

    total $13,608 · excluded $13,608

  • 11e · Other revenue, total

    $13,608

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,200 · program services $9,200

  • 2 · Grants to domestic individuals

    total $15,985 · program services $15,985

  • 5 · Compensation of officers, directors and key employees

    total $566,752 · program services $300,252 · management and general $213,775 · fundraising $52,725

  • 7 · Other salaries and wages

    total $352,716 · program services $338,412 · management and general $2,430 · fundraising $11,874

  • 8 · Pension plan contributions

    total $11,293 · program services $8,059 · management and general $2,490 · fundraising $744

  • 9 · Other employee benefits

    total $61,557 · program services $61,419 · management and general $65 · fundraising $73

  • 10 · Payroll taxes

    total $57,445 · program services $40,994 · management and general $12,664 · fundraising $3,787

  • 11c · Fees: accounting

    total $19,175 · management and general $19,175

  • 11e · Fees: professional fundraising services

    total $17,100 · fundraising $17,100

  • 11g · Fees: other

    total $326,481 · program services $152,261 · management and general $174,040 · fundraising $180

  • 13 · Office expenses

    total $45,509 · program services $30,495 · management and general $13,916 · fundraising $1,098

  • 14 · Information technology

    total $60,871 · program services $25,645 · management and general $32,871 · fundraising $2,355

  • 16 · Occupancy

    total $110,304 · program services $78,715 · management and general $24,318 · fundraising $7,271

  • 17 · Travel

    total $21,731 · program services $18,826 · management and general $2,905

  • 19 · Conferences, conventions and meetings

    total $43,734 · program services $25,440 · management and general $18,073 · fundraising $221

  • 22 · Depreciation, depletion and amortization

    total $3,055 · management and general $3,055

  • 23 · Insurance

    total $14,739 · management and general $14,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $51,408

  • 2 · Savings and temporary cash investments

    beginning of year $1,297,777 · end of year $1,400,831

  • 3 · Pledges and grants receivable

    beginning of year $297,024 · end of year $453,168

  • 4 · Accounts receivable

    beginning of year $288,807 · end of year $125,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,258 · end of year $32,549

  • 10a · Land, buildings and equipment: cost or other basis

    $143,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $136,544

  • 10c · Land, buildings and equipment, net

    beginning of year $3,055 · end of year $7,000

  • 15 · Other assets

    beginning of year $11,070 · end of year $415,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,626 · end of year $203,324

  • 25 · Other liabilities

    beginning of year $0 · end of year $408,494

  • 27 · Net assets without donor restrictions

    beginning of year $1,617,230 · end of year $1,542,353

  • 28 · Net assets with donor restrictions

    beginning of year $135,135 · end of year $332,054

Mission and programs · 2022

Mission

CCFY'S MISSION IS TO EMPOWER GRASSROOTS FAITH AND NEIGHBORHOOD ORGANIZATIONS TO DEVELOP EFFECTIVE COMMUNITY DRIVEN ALTERNATIVES TO INCARCERATION FOR YOUTH.

  • CCFY STRONGLY BELIEVES THAT FAMILY ENGAGEMENT IS A CRITICAL PIECE OF SUPPORTING THE DIVERSION OF YOUNG PEOPLE AWAY FROM THE JUVENILE JUSTICE SYSTEM. CCFY'S PARENT PEER SUPPORT PROGRAM PROVIDES PARENTS OF SYSTEM-INVOLVED YOUTH WITH PEER COACHES TO GUIDE THEM THROUGH THEIR CHILD'S INVOLVEMENT IN THE COURT SYSTEM. CCFY'S FAMILY STRENGTHENING PROGRAM ENGAGES PARENTS AND THEIR YOUNG PEOPLE IN MONTHLY SUPPORT GROUPS, ONGOING PARENTING WORKSHOPS, ADVOCACY TRAINING, AND FAMILY STRENGTHENING SESSIONS.CCFY'S YOUTH DEVELOPMENT DEPARTMENT COLLABORATES WITH LOCAL SCHOOLS, COMMUNITY, AND FAITH-BASED ORGANIZATIONS TO PROVIDE STRENGTHS-BASED ALTERNATIVE-TO-INCARCERATION AND ALTERNATIVE-TO-SUSPENSION PROGRAMMING FOR AT-RISK YOUTH. CCFY'S SOUTH BRONX COMMUNITY CONNECTIONS INITIATIVE PROVIDES EARLY DIVERSION PROGRAMMING FOR COURT-INVOLVED YOUTH THROUGH WHICH THEY ARE CONNECTED TO POSITIVE YOUTH DEVELOPMENT ACTIVITIES AND GROUP MENTORING ACTIVITIES. CCFY'S 4AS PROGRAM FEATURES AN INTENSIVE LEADERSHIP DEVELOPMENT CURRICULUM FOR YOUTH TO DEVELOP THEIR MENTORING SKILLS AND PREPARE THEM TO BECOME "CREDIBLE MESSENGERS" FOR OTHER YOUTH.

    Expenses $555,172 · Grants $16,769

  • IN CITIES ACROSS THE UNITED STATES, CCFY PROVIDES EXPERT CONSULTATION TO SYSTEM AND COMMUNITY STAKEHOLDERS SEEKING TO IMPLEMENT COMMUNITY CAPACITY BUILDING PROJECTS FOR JUVENILE JUSTICE REFORM. CCFY'S TRAINING AND TECHNICAL ASSISTANCE INCLUDES: (1) FACILITATING PARTNERSHIPS BETWEEN SYSTEM AND COMMUNITY STAKEHOLDERS TO DEVELOP COMMUNITY-BASED ALTERNATIVES TO INCARCERATION; (2) CONSULTING WITH JUVENILE JUSTICE AGENCIES TO IMPROVE FAMILY ENGAGEMENT, CULTURAL COMPETENCE, AND POSITIVE YOUTH DEVELOPMENT THROUGH PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS; AND (3) GROWING PROGRAMMATIC AND ORGANIZATIONAL CAPACITY OF GRASSROOTS FAITH AND NEIGHBORHOOD ORGANIZATIONS THAT SERVE YOUTH IN THE JUVENILE JUSTICE SYSTEM.

    Expenses $550,531 · Grants $8,416 · Revenue $669,868

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Ruben Austria

    EXECUTIVE DIRECTOR (THRU OCT 2023)

    Total calculated
    $146,412
    From this org
    $120,726
    From related orgs
    $0
    Other
    $25,686
    Hours/week
    32

  • Hernan Carvente-Martinez

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lovisa Brown

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Antony Bugg-Levine

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michelle A Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chanabelle Arriaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Van Dyke Billings III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Briscoe Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashrufa Mishi Faruqee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rechelle Duncan

    BOARD MEMBER (FROM FEB 2023)

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Emma Jordan-Simpson

    BOARD MEMBER (THRU SEPT 2022)

    Total calculated
    $0
    Hours/week
    1

  • J Alexander Castro

    CHIEF OPERATIONS OFFICER

    Total calculated
    $134,421
    From this org
    $108,686
    From related orgs
    $0
    Other
    $25,735
    Hours/week
    40

  • Lisette Nieves

    DIRECTOR OF PROGRAMS & TRAINING

    Total calculated
    $130,956
    From this org
    $118,927
    From related orgs
    $0
    Other
    $12,029
    Hours/week
    40

  • Belinda Ramos

    INTERIM EXECUTIVE DIRECTOR (FROM JUN 2023)

    Total calculated
    $85,387
    From this org
    $73,755
    From related orgs
    $0
    Other
    $11,632
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349305930

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