Community Youth Advance Incorporated
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Hyattsville, MD
- Founding
- 03/2006
- Data as of
- 06/2021
- EIN
- 20-3702536
Organization Overview
Community Youth Advance Incorporated is located in Hyattsville, MD. The organization was established in 2006. 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, Community Youth Advance Incorporated employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth Advance Incorporated 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, Community Youth Advance Incorporated generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.6% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 31.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE EXTENDED-DAY LEARNING, MENTORING, AND STEM-BASED SUMMER EXPERIENCES TO STUDENTS IN GRADES K12 OF ALL LEARNING LEVELS; AND TO OFFER TRAINING/PROFESSIONAL DEVELOPMENT, SAT/ACT PREP, AND SPECIAL PROGRAMS TO AID STUDENTS IN PREPARING FOR POST-SECONDARY COLLEGE OR CAREERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING, TUTORING AND YOUTH DEVELOPMENT SUPPORT FOR MIDDLE AND HIGH SCHOOL GIRLS AND BOYS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Middlebrooks Executive Di | Officer | 40 | $65,350 |
Joseph Adams Jr Secretary | OfficerTrustee | 2 | $0 |
Cassius Priestly Chair | OfficerTrustee | 2 | $0 |
Robert Malone Vice Chair | OfficerTrustee | 5 | $0 |
Christina Manning Treasurer | OfficerTrustee | 2 | $0 |
Marcus Daniels Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,058,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,442,026 |
| Total Program Service Revenue | $19,608 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,954 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,486,601 |
| 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. | $69,113 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,732 |
| Payroll taxes | $24,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $790,892 |
| Advertising and promotion | $0 |
| Office expenses | $30,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,000 |
| Travel | $1,800 |
| 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 | $7,497 |
| All other expenses | $0 |
| Total functional expenses | $1,383,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $685,331 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $565,504 |
| 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 | $2,181 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,501 |
| Total assets | $1,254,517 |
| Accounts payable and accrued expenses | $112,055 |
| Grants payable | $0 |
| Deferred revenue | $254,371 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,739 |
| Other liabilities | $57,497 |
| Total liabilities | $430,662 |
| Net assets without donor restrictions | $823,855 |
| Net assets with donor restrictions | $0 |
| 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 | $1,254,517 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Youth Advance Incorporated has recieved totaling $140,978.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $50,000 |
Allstate Foundation Northbrook, IL PURPOSE: CYA YOUNG LEADERS | $35,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $25,000 |
Venture Philanthropy Partners Inc Washington, DC PURPOSE: FUND INITIATIVES | $25,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,978 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Youth Advance Incorporated Hyattsville, MD | $1,254,517 | $1,486,601 |
Southside Boys And Girls Club Inc Norfolk, VA | $1,600,830 | $1,075,537 |
Boys & Girls Club Of The Mountain Empire Bristol, VA | $1,181,613 | $1,392,209 |
Kingman Boys Club Inc Washington, DC | $3,235,426 | $301,693 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Boys And Girls Club Of Chester Chester, PA | $1,885,648 | $723,699 |
Boys & Girls Club Of Bethlehem Bethlehem, PA | $782,205 | $421,028 |
Prince Georges County Boys And Girls Club Inc Greenbelt, MD | $572,250 | $532,157 |
Bowie Boys & Girls Club Inc Bowie, MD | $614,801 | $443,867 |
Syc Youth Club New Freedom, PA | $133,245 | $220,014 |
Hillcrest Heights Boys Club Inc Temple Hills, MD | $40,878 | $214,130 |
Boys To Men Mentoring Network Of Virginia Inc Rockville, VA | $99,831 | $230,989 |