2022-09-11T21:33:30-05:00 2021-12-31 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2021-01-01 941415306 CARMEL YOUTH CENTER INC CARM 8316243285 PO BOX 2399 CARMEL CA 939212399 DIEGO REYES TREASURER 8316243285 2022-09-06 1 DIEGO REYES 999009999 AVIV KADOSH P00727367 8317575311 2022-09-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DIEGO REYES PO BOX 2399 CARMEL CA 939212399 342788 0 X WWW.CARMELYOUTH.COM X 1949 CA THE MISSION OF THE CENTER IS TO PROVIDE A POSITIVE ENVIRONMENT FOR THE YOUTH OF CARMEL AND SURROUNDING COMMUNITIES AND TO HELP YOUTH DEVELOP STRONG VALUES AND CITIZENSHIP THROUGH ENCOURAGING VOLUNTEERISM, PEER MENTORING, THE ARTS, ATHLETICS AND ACADEMICS. 14 14 24 245 0 0 124578 213231 515 91195 232 9 26608 31453 151933 335888 0 0 0 0 105835 95363 16720 0 10443 83289 128129 205844 223492 -53911 112396 302462 413590 55111 -26 247351 413616 THE MISSION OF THE CENTER IS TO PROVIDE A POSITIVE ENVIRONMENT FOR THE YOUTH OF CARMEL AND SURROUNDING COMMUNITIES AND TO HELP YOUTH DEVELOP STRONG VALUES AND CITIZENSHIP THROUGH ENCOURAGING VOLUNTEERISM, PEER MENTORING, THE ARTS, ATHLETICS AND ACADEMICS. 0 0 87257 91195 YOUTH CENTER - TO PROMOTE AND MAINTAIN A YOUTH CENTER FOR THE USE ANDBENEFIT OF ALL YOUTHS FROM AGES NINE THROUGH HIGH SCHOOL. THE CENTERBENEFITS 100 CHILDREN PER MONTH. 87257 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 CA X CARMEL YOUTH CENTER 8316243285 PO BOX 2399 CARMEL CA 93921 KATHERINE MAKI DIRECTOR 1.00 X 0 0 0 PETER LEVIN DIRECTOR 1.00 X 0 0 0 DIEGO REYES DIRECTOR 1.00 X 0 0 0 LINDSAY PEELMAN DIRECTOR 1.00 X 0 0 0 MOLLY GOSHORN DIRECTOR 1.00 X 0 0 0 MARCI MEAUX DIRECTOR 1.00 X 0 0 0 PAMELA NEIMAN DIRECTOR 1.00 X 0 0 0 JOHN MICEK DIRECTOR 1.00 X 0 0 0 LINDA FRYE DIRECTOR 1.00 X 0 0 0 NANCY STEBBINS DIRECTOR 1.00 X 0 0 0 JOHN RUSKELL PRESIDENT 3.00 X X 0 0 0 FARRAH FARHANG SECRETARY 3.00 X X 0 0 0 CHRISTINA BAREUTHER TREASURER 3.00 X X 0 0 0 JOHN PLASTINI VICE PRESIDENT 3.00 X 0 0 0 JESSICA FADDIS EXECUTIVE DIR 40.00 X 62343 0 0 62343 0 0 0 0 0 0 0 35356 177875 213231 PROGRAMS 624110 91195 91195 91195 9 9 3250 0 3250 3250 3250 35078 5747 29331 29331 25 1153 -1128 -1128 335888 91195 0 31462 X 83271 48071 25708 9492 12092 8293 2848 951 28251 8594 19657 2733 345 2388 9337 9337 18671 18671 SUPPLIES 25325 20185 5140 REPAIR AND MAINTENANCE 14480 278 14202 UTILITIES 11804 11804 SUBSCRIPTIONS 10078 10078 7450 1491 5959 223492 87257 125792 10443 72486 125871 1007 1007 818511 592134 228969 226377 0 60335 302462 413590 524 54587 -26 55111 -26 X 247351 413616 247351 413616 302462 413590 X 112396 550 53319 X 0 0 0 X 98355 74923 135073 121134 213231 642716 98355 74923 135073 121134 213231 642716 642716 123 64 28 7 9 231 642947 0.99960 0.89830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 14268 3 10942 3329 209744 57 195533 14268 172502 37167 75 209744 1.00000 0 0 763545 537168 226377 40473 40473 0 14493 14493 0 226377 ERC REFUND 60335 60335 WF CREDIT CARD -26 -26 PART V, LINE 4-INTENDED USES OF ENDOWMENT FUND FUNDS USED FOR GENERAL SUPPORT OF CARMEL YOUTH CENTER, INC. CONCOURS D'ELEGANCE 33500 33500 5747 1 1578 1578 35078 35078 5747 5747 29331 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS A DRAFT OF FORM 990 BEFORE APPROVING AND SENDING FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR SALARY BASED ON CERTAIN COMPARABILITY DATA AND SUBSEQUENT DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 THE CARMEL YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G JANITORIAL: PROGRAM SERVICE EXPENSES 8,594. MANAGEMENT AND GENERAL EXPENSES 1,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,514. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,425. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,312. FORM 990, PART XI, LINE 9: PPP LOAN 53,319. FORM 990,PART XI, LINE 9 THIS REPRESENTS THE PAYCHECK PROTECTION PROGRAM (PPP) LOAN THAT IS NOT TAXABLE. THE PPP LOAN HAS BEEN FORGIVEN AND HAS BEEN RECLASSIFIED TO THE FUND BALANCE.