Form 990 for tax year 2022
Filed by COMMUNITY YOUTH CENTER OF SAN FRANCISCO.
Totals
- Total revenue
- $21,188,222
- Total expenses
- $18,928,253
- Contributions and grants received
- $20,357,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $77,834
- Other revenue
- $753,125
- Total assets, end of year
- $22,005,580
- Total liabilities, end of year
- $9,018,848
- Net assets or fund balances, end of year
- $12,986,732
- Program services expenses (Part IX)
- $18,702,520
- Management and general expenses
- $165,834
- Fundraising expenses
- $59,899
- Program service expenses (Part III)
- $18,702,520
Program services were 98.8% 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.
-
1e · Government grants (contributions)
$18,561,588
-
1f · All other contributions, gifts and grants
$1,795,675
-
3 · Investment income
total $77,834 · excluded $77,834
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$245,953
-
8c · Net income from fundraising events
total $245,953 · excluded $245,953
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CAPITAL CAMPAIGN
total $10,714 · excluded $10,714
-
11b · Other revenue: MISCELLANEOUS INCOME
total $496,458 · excluded $496,458
-
11e · Other revenue, total
$507,172
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $170,183 · program services $170,183
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,425,911 · program services $8,425,911
-
8 · Pension plan contributions
total $204,481 · program services $204,481
-
9 · Other employee benefits
total $1,208,739 · program services $1,208,739
-
10 · Payroll taxes
total $687,929 · program services $687,929
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,000 · program services $30,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,027,639 · program services $2,983,778 · management and general $43,861
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $220,582 · program services $220,582
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,878 · program services $139,878
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $105,153 · management and general $105,153
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $168,339 · program services $168,339
-
23 · Insurance
total $88,934 · program services $86,850 · management and general $2,084
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,105,137 · program services $2,090,401 · management and general $14,736
-
24b · Other expenses: SUBCONTRACTOR
total $984,283 · program services $984,283
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $479,266 · program services $479,266
-
24d · Other expenses: STIPENDS
total $420,208 · program services $420,208
-
24e · All other expenses
total $461,591 · program services $401,692 · fundraising $59,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,202,029 · end of year $5,982,508
-
2 · Savings and temporary cash investments
beginning of year $2,098,020 · end of year $5,316,273
-
3 · Pledges and grants receivable
beginning of year $4,565,716 · end of year $5,301,386
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $130,258 · end of year $247,992
-
10a · Land, buildings and equipment: cost or other basis
$4,986,447
-
10b · Land, buildings and equipment: accumulated depreciation
$1,277,632
-
10c · Land, buildings and equipment, net
beginning of year $3,722,190 · end of year $3,708,815
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,162,232 · end of year $1,448,606
-
17 · Accounts payable and accrued expenses
beginning of year $2,371,184 · end of year $2,500,610
-
23 · Secured mortgages and notes payable
beginning of year $1,874,072 · end of year $787,939
-
25 · Other liabilities
beginning of year $2,908,426 · end of year $5,730,299
-
27 · Net assets without donor restrictions
beginning of year $10,726,763 · end of year $12,986,732
Mission and programs · 2022
Mission
Our mission is to encourage a diverse population of high-need young people to explore their full potential through academic, career, family, and community life. Every year, CYC impacts over 8,000 San Francisco youth and their families, 2,000 of which are on a weekly basis during academic year, through programs on 3 core areas: health and wellness (behavioral health & physical fitness), enrichment and advancement (education & workforce development), and community engagement (community/school-based education & leadership development).
-
Community Outreach programs - connect with API youth facing cultural and language barriers and multiple risk factors. We provide underserved neighborhoods including Bayview and Chinatown with referrals, linkages, educational presentations, and community-building events. We also facilitate skill development and support groups and organize sports and activities at local schools. Our community safety and justice program provides victim support and case management services, multi-language community safety workshops, commercial corridor outreach and neighborhood events for API communities and build cross racial partnership with other communities in San Francisco
Expenses $6,660,043
-
Education Enrichment programs - provide extended learning and interpersonal growth opportunities by challenging youth with exploring activities outside of the classroom environment beyond academics. Enrichment activities are hands-on and teach youth valuable life skills such teamwork, independence, and leadership. Our School Based programs provide youth in grades K-12 with academic support, structured fitness, recreation, and skilled-based enrichment activities. These programs also help newcomer youths learn school based academic and social and emotional learning skills and complete high school requirements to prepare for college or post-secondary education. Full-day summer programs help students practice and strengthen their curriculum and lessons learned during the school year.
Expenses $4,533,971
-
Workforce Development programs - help young job seekers build the skills necessary to achieve economic self-sufficiency. These programs support skills development and career exploration through job readiness training, placement workshops, internships, numeracy and literacy support, technology and computer skills training.
Expenses $4,511,742
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Ching Ting WanSARAH CHING TING WAN
Executive Direc
- Total calculated
- $170,183
- From this org
- $170,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,183
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,183
-
Hanna LeungHANNA LEUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
May Ann WongMAY ANN WONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel SatoJOEL SATO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victoria LyuberVICTORIA LYUBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaynry W MakJAYNRY W MAK
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Ck LauBENJAMIN CK LAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arcadi KolchakARCADI KOLCHAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary TsuiMARY TSUI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hanson WongHANSON WONG
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.