Community Youth Concepts
- Assets
- $1.9m
- Revenue
- $638.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Des Moines, IA
- Founding
- 03/2009
- Data as of
- 06/2023
- EIN
- 26-2996028
Organization Overview
Community Youth Concepts is located in Des Moines, IA. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Community Youth Concepts employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Youth Concepts 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 06/2023, Community Youth Concepts generated $638.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $598.3k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ENGAGE AND CONNECT IOWA STUDENTS THROUGH YOUTH DEVELOPMENT PROGRAMMING AND PROVIDE COACHING, TRAINING AND TECHNICAL ASSISTANCE IN BEST PRACTICES TO YOUTH-SERVING NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS - PROVIDE SERVICE LEARNING, MENTORING AND COLLEGE PREPAREDNESS PROGRAMMING TO YOUTH, AGES 10 - 19.
ADULT TRAINING AND ORGANIZATIONAL SUPPORT - PROVIDE TRAINING, COACHING AND ASSESSMENT SERVICES TO YOUTH-SERVING PROFESSIONALS AND ORGANIZATIONS SERVING YOUTH.
CAPITAL PROJECTS - CAPITAL PROJECTS TO MEET LONG-TERM PROGRAMMATIC NEEDS OF CYC AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Addie Trueblood President | OfficerTrustee | 1 | $0 |
Brittany Freeman Director | Trustee | 1 | $0 |
Carson Carney Student Director | Trustee | 1 | $0 |
Clifton Hughes Secretary | OfficerTrustee | 1 | $0 |
Jeremy Weiss Vice President | OfficerTrustee | 1 | $0 |
Joan Wierenga Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,911 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,483 |
| Total Program Service Revenue | $69,295 |
| Investment income | $23,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,548 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,157 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $638,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,312 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,179 |
| Payroll taxes | $34,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,968 |
| Advertising and promotion | $4,747 |
| Office expenses | $16,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,070 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,260 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,250 |
| Insurance | $27,935 |
| All other expenses | $2,399 |
| Total functional expenses | $598,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,589 |
| Savings and temporary cash investments | $1,077,323 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,032 |
| 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 | $15,403 |
| Net Land, buildings, and equipment | $415,477 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,864,824 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $145,974 |
| 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 | $0 |
| Other liabilities | $76,704 |
| Total liabilities | $222,678 |
| Net assets without donor restrictions | $564,823 |
| Net assets with donor restrictions | $1,077,323 |
| 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 | $1,864,824 |