Nonprofit · EIN 68-0358005
COMMUNITY YOUTH CENTER
Tax-exempt · WALNUT CREEK, CA 94597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $9,106,175 | $3,403,932 | $5,702,243 | $57,076,817 | $324,422 | $56,752,395 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,243,877
- Net rental income
- -$110,895
- Other income
- $1,860,132
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,604,740
- Disbursements for charitable purposes
- $1,541,634
Balance sheet and other
- Total assets, start of year
- $51,191,289
- Total assets, end of year
- $57,076,817
- Total liabilities, end of year
- $324,422
- Net assets, end of year
- $56,752,395
- Fair market value of assets
- $57,076,817
- Qualifying distributions
- $4,870,344
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW LALIS HARRISON 2241 GALAXY CT, CONCORD, CA 94520 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $273,000 | $482 |
| BRADLEY A BUCHHOLZ 2241 GALAXY CT, CONCORD, CA 94520 | PROGRAM DIRECTOR Highest-paid employee | 40 | $108,500 | $242 |
| GARY SULLENGER 2241 GALAXY CT, CONCORD, CA 94520 | HEAD TKD COACH Highest-paid employee | 40 | $91,000 | $192 |
| MAWUKO TUGBENYOH 2241 GALAXY CT, CONCORD, CA 94520 | PROGRAM DIRECTOR Highest-paid employee | 40 | $83,075 | $114 |
| BLAKE E WAYNE 2241 GALAXY CT, CONCORD, CA 94520 | PROGRAM DIRECTOR Highest-paid employee | 40 | $81,575 | $5,658 |
| LISA HOFMANN MORGAN 3000 OAK ROAD SUITE 600, WALNUT CREEK, CA 94597 | PRESIDENT | 2 | $0 | $0 |
| DENNIS DREW 3000 OAK ROAD SUITE 600, WALNUT CREEK, CA 94597 | TREASURER/CFO | 2 | $0 | $0 |
| STEVE GONSALVES 3000 OAK ROAD SUITE 600, WALNUT CREEK, CA 94597 | DIRECTOR | 1 | $0 | $0 |
| RICHARD L GREENE 3000 OAK ROAD SUITE 600, WALNUT CREEK, CA 94597 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 OAK RD, WALNUT CREEK, CA 94597-2092
- Signed the 990-PF
- LISA HOFMANN MORGAN, PRESIDENT
- Phone
- (925) 671-7070
- Return prepared by
- ARMANINO ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 68-0358005
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $57,076,817
- Income (IRS master file)
- $9,111,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $4,937,792 | $3,555,642 | $51,191,289 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COMMUNITY YOUTH CENTER
- What is the EIN of COMMUNITY YOUTH CENTER?
- The employer identification number (EIN) of COMMUNITY YOUTH CENTER is 68-0358005.
- Is COMMUNITY YOUTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COMMUNITY YOUTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does COMMUNITY YOUTH CENTER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COMMUNITY YOUTH CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY YOUTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of COMMUNITY YOUTH CENTER?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 5 received compensation from the organization, the highest $273,000 (MATTHEW LALIS HARRISON, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY YOUTH CENTER have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,106,175, expenses of $3,403,932 and total assets of $57,076,817 at year end.
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