2025-11-11T22:51:35-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990PF 2024-01-01 680358005 COMMUNITY YOUTH CENTER COMM 9256717070 PO BOX 907 CONCORD CA 94522 LISA HOFMANN MORGAN PRESIDENT 9256717070 2025-11-07 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-11-07 2024 2025-03-06 01:10:19Z X 57076817 X 7243877 -110895 0 0 7176 5010 2166 2166 1860132 0 1860132 9106175 0 1862298 0 0 0 0 1604740 0 1171460 433280 481317 0 255412 225905 24834 24834 24834 0 12165 0 0 12165 21210 15487 15487 5723 284900 164521 284900 67694 0 0 67694 19729 0 14797 4932 887343 95408 95408 791935 3403932 300250 1862298 1541634 0 0 3403932 300250 1862298 1541634 5702243 0 0 1069103 3986043 3986043 80135 23894 23894 1551 3857 1551 1551 300000 300000 300000 300000 5587 4133 4133 40000000 40000000 40000000 15408546 4937555 7323527 10470991 10470991 4384574 2094369 2394932 2290205 2290205 14148 0 0 51191289 57076817 57076817 76681 12950 64456 100675 0 210797 141137 324422 X 49550152 56452395 1500000 300000 51050152 56752395 51191289 57076817 51050152 5702243 0 56752395 0 56752395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.COMMUNITYYOUTHCENTER.ORG BRAD WHALEN 9256717070 PO BOX 907 CONCORD CA 94522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA HOFMANN MORGAN 3000 OAK ROAD SUITE 600 WALNUT CREEK CA 94597 PRESIDENT 2.00 0 0 0 DENNIS DREW 3000 OAK ROAD SUITE 600 WALNUT CREEK CA 94597 TREASURER/CFO 2.00 0 0 0 STEVE GONSALVES 3000 OAK ROAD SUITE 600 WALNUT CREEK CA 94597 DIRECTOR 1.00 0 0 0 RICHARD L GREENE 3000 OAK ROAD SUITE 600 WALNUT CREEK CA 94597 DIRECTOR 1.00 0 0 0 MATTHEW LALIS HARRISON 2241 GALAXY CT CONCORD CA 94520 EXECUTIVE DIRECTOR 40.00 273000 482 0 BRADLEY A BUCHHOLZ 2241 GALAXY CT CONCORD CA 94520 PROGRAM DIRECTOR 40.00 108500 242 0 GARY SULLENGER 2241 GALAXY CT CONCORD CA 94520 HEAD TKD COACH 40.00 91000 192 0 BLAKE E WAYNE 2241 GALAXY CT CONCORD CA 94520 PROGRAM DIRECTOR 40.00 81575 5658 0 MAWUKO TUGBENYOH 2241 GALAXY CT CONCORD CA 94520 PROGRAM DIRECTOR 40.00 83075 114 0 12 NONE 0 OPERATION OF AN ATHLETIC FACILITY IN CONCORD, CALIFORNIA FOR THE YOUTH OF LOCAL AND NEARBY COMMUNITIES AND PROVIDING EDUCATIONAL AND ATHLETIC PROGRAMS (AVERAGE OF 1,972 PARTICIPANTS DURING 2024). 1541634 0 0 2036144 10470991 12507135 0 0 12507135 187607 12319528 615976 X 1541634 0 3328710 4870344 1997-01-23 X 0 0 0 0 0 0 0 0 0 0 4870344 2697183 2417727 2078446 12063700 0 0 0 0 0 4870344 2697183 2417727 2078446 12063700 0 0 410651 266583 240575 249230 1167039 0 0 0 0 LISA HOFMANN MORGAN DENNIS DREW STEVE GONSALVES X 0 0 433840 16 -110895 01 1426292 2166 0 1315397 436006 1751403 2 DUES & ASSESSMENTS COVER ONLY A SMALL PORTION OF OPERATING EXPENSES. 2 THE MAIN PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, FITNESS, 2 AND ATHELTIC TRAINING, WITH SUPERVISION AND SUPPORT, TO THE YOUTH OF 2 CONTRA COSTA COUNTY, CALIFORNIA. 0 0 0 0 0 0 0 0 0 0 X X 1 CONTRA COSTA COUNTY 625 COURT ST MARTINEZ CA 94553 5050000 X 2 STEVE GONSALVES 5141 COMMERCIAL CIRCLE CONCORD CA 94520 500000 X 3 HOFMANN FAMILY FOUNDATION PO BOX 907 CONCORD CA 94522 100000 X 4 CHARLES J KEENAN 700 EMERSON STREET PALO ALTO CA 94301 50000 X 5 DAVID GRIEVES 465 FIRST ST WEST 2ND FLOOR SONOMA CA 95476 50000 X 6 LISA H MORGAN PO BOX 907 CONCORD CA 94522 50000 X 7 RICH GATES PO BOX 2909 DUBLIN CA 94568 50000 X 8 THORESEN FOUNDATION 990 EDDY ST SAN FRANCISCO CA 94109 50000 X 9 RAGEN ORTLAND 1801 ST MARYS RD MORAGA CA 94556 35000 X 10 CLAUDE GRILLO 154 SADDLE OAKS CT WALNUT CREEK CA 94596 25000 X 11 MARTINEZ REFINDING COMPANY LLC 1 SYLVAN WAY SECOND FLOOR PARSIPPANY NJ 07054 25000 X 12 ROBERT HULTMAN 515 SHELLY DRIVE PLEASANT HILL CA 94523 20325 X 13 MIKE GATES 11555 DUBLIN BOULEVARD DUBLIN CA 94568 20000 X 14 DESILVA GATES CONSTRUCTION 11555 DUBLIN BOULEVARD DUBLIN CA 94568 15000 X 15 JOHN MUIR HEALTH 1400 TREAT BLVD WALNUT CREEK CA 94598 15000 X 16 THE CONCO COMPANIES 5141 COMMERCIAL CIRCLE CONCORD CA 94520 15000 X 17 THE OLYMPIC CLUB FOUNDATION 524 POST ST SAN FRANCISCO CA 94102 15000 X 18 DONALD LEDOUX 345 CASABLANCA STREET DANVILLE CA 94506 13000 X 19 BEYOND SPORT FOUNDATION 119 W 24TH STREET 4TH FLOOR NEW YORK NY 10011 11426 X 20 CLYDE MILES 1850 DIABLO BLVD SUITE 440 WALNUT CREEK CA 94596 10000 X 21 DENNIS DREW 211 NOTTINGHAM PL DANVILLE CA 94506 10000 X 22 JONATHAN KENDLER PO BOX 907 CONCORD CA 94522 10000 X 23 KIPER DEVELOPMENT INC 3200 DANVILLE BLVD SUITE 200 ALAMO CA 94507 10000 X 24 CEMEX MATERIALS INC 1501 BELVEDERE ROAD WEST PALM BEACH FL 33406 8000 X 25 LOUIS P MIRAMONTES CPA 6621 JOHNSTON ROAD PLEASANTON CA 94588 7500 X 26 BRAD WHALEN 1310 SHERMAN ST ALAMEDA CA 94501 5000 X 27 EPIC BROKERS 1390 WILLOW PASS ROAD SUITE 800 CONCORD CA 94520 5000 X 28 FBD VANGUARD CONSTRUCTION INC 550 GREENVILLE ROAD LIVERMORE CA 94550 5000 X 29 MARINER FOUNDATION 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 5000 X 30 MATT HILL 5308 VISTA POINT CONCORD CA 94521 5000 X 31 VULCAN MATERIALS COMPANY PO BOX 380607 BIRMINGHAM AL 35238 5000 X 32 WILLIAM SCHNEIDER 3487 SILVER SPRINGS RD LAFAYETTE CA 94549 5000 X ACCOUNTING FEES 24834 24834 24834 0 RANCHO ESQUON INC. 40000000 40000000 BUILDING - 1381 GALAXY WAY 4729820 2364913 2364907 2364907 BUILDING -1381 GALAXY WAY RENOVATION 1262758 1262758 0 0 LAND - 1381 GALAXY WAY 1650180 0 1650180 1650180 LAND - 2250 GALAXY CT 631625 0 631625 631625 BUILDING - 2250 GALAXY CT 1687370 843609 843761 843761 LAND - 2231 GALAXY CT 713564 0 713564 713564 BUILDING - 2231 GALAXY CT 832717 466275 366442 366442 C.I.P - 1381 GALAXY WAY 3900512 0 3900512 3900512 LAND - 2251 GALAXY CT 276000 0 276000 276000 BUILDING - 2251 GALAXY CT 1104000 635402 468598 468598 LAND - 2241 GALAXY CT 304000 0 304000 304000 BUILDING - 2241 GALAXY CT 1216000 691600 524400 524400 FURNITURE, FIXTURES, EQUIPMENT 78606 52571 26035 26035 ATHLETIC EQUIPMENT 263641 104249 159392 159392 AUTOS & TRUCKS 53282 53282 0 BLG "F" CONVERSION COSTS 222942 99476 123466 123466 GYMNASTICS EXPANSION 567575 232712 334863 334863 SOCCER TURF FIELD 298528 225077 73451 73451 OTHER ASSETS - SUSPENSE 14148 OFFICE EXPENSES 35183 0 0 35183 INSURANCE 220758 0 0 220758 BANK FEES & CREDIT CARD FEES 28059 0 0 28059 AUTO & TRUCK EXPENSES 2637 0 0 2637 REPAIRS & MAINTENANCE 104182 0 0 104182 NEW HIRE EXPENSE 728 0 0 728 FUNDRAISING EXPENSES - GOLF TOURNAMENT 138617 0 0 138617 MEMBERSHIP DUES & SUBSCRIPTIONS 7080 0 0 7080 PROGRAM EXPENSES 91057 0 0 91057 EQUIPMENT EXPENSES 79202 0 0 79202 BUSINESS & EMPLOYEE EXPENSES 23273 0 0 23273 EMPLOYEE UNIFORMS 13929 0 0 13929 STAFF TRAINING 500 0 0 500 EVENT EXPENSE 45985 0 0 45985 PROMOTIONAL/MARKETING 745 0 0 745 OPERATING EXPENSES - RENTALS 40721 40721 40721 0 OPERATING EXPENSES - RENTALS 54687 54687 54687 0 MEMBERSHIP DUES AND ASSESSMENTS 433840 433840 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 1426292 1426292 PPP LOAN 0 210797 PAYROLL FEES 12165 0 0 12165 PRO SHOP SALES CA RRF-1 FEES 200 0 0 200 PROPERTY TAXES - CYC GALAXY CT 5523 0 0 5523 PROPERTY TAXES - RENTALS 15487 15487 15487 0