2021-11-11T08:10:47-08:00 2020-12-31 990PF 2020-01-01 680358005 COMMUNITY YOUTH CENTER COMM 9256717070 PO BOX 907 CONCORD CA 94522 LISA HOFMANN MORGAN SECRETARY 9256717070 2021-09-27 LISA HOFMANN MORGAN XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 57475652 X 1610272 0 0 0 91432 91432 91432 -71399 0 7819 9815 -1996 314283 314283 2013991 91432 405715 1099938 124035 975903 160487 30963 129524 3000 3000 48 48 48 16116 914 914 15202 0 65520 59888 59888 5632 143255 70278 143255 131604 131604 1131 848 283 451543 46014 45764 405529 2072642 177142 405715 1666677 0 0 2072642 177142 405715 1666677 -58651 0 0 10286 7484 7483 325390 550215 527500 72965 -4365 72965 72965 0 0 13787 9425 9425 3696221 3696221 45000000 5250357 4813842 492483 436515 6988944 0 3513109 1636438 1919826 1876671 4872496 -2111 -3161 -3161 6451517 6646335 57475652 26008 0 0 -54 227406 -54 253414 X 6418971 6360321 32600 32600 6451571 6392921 6451517 6646335 6451571 -58651 6392920 -1 6392921 0 0 0 0 0 54 54 -54 54 54 false false false false false false false true true CA true true true true false true WWW.COMMUNITYYOUTHCENTER.ORG DENNIS DREW 9254782000 PO BOX 907 CONCORD CA 94522 false false false false false false false false false true false false false false false false false false false false false DENNIS DREW 3000 OAK RD STE 200 WALNUT CREEK CA 94597 CFO/TREAS 2.00 0 0 0 LISA HOFMANN MORGAN 3000 OAK RD STE 200 WALNUT CREEK CA 94597 PRESIDENT 2.00 0 0 0 STEVE GONSALVES 3000 OAK RD STE 200 WALNUT CREEK CA 94597 DIRECTOR 1.00 0 0 0 RICHARD L GREENE 3000 OAK RD STE 200 WALNUT CREEK CA 94597 DIRECTOR 1.00 0 0 0 MATTHEW LALIS HARRISON 2241 GALAXY CT CONCORD CA 94520 LEAD DIRECTOR 40.00 147500 3145 0 MARK A HALVORSON 2241 GALAXY CT CONCORD CA 94520 HEAD WRESTLING COACH 40.00 91753 8491 0 GARY SULLENGER 2241 GALAXY CT CONCORD CA 94520 HEAD BOXING COACH 40.00 74418 184 0 EDWARD AUSTIN 2241 GALAXY CT CONCORD CA 94520 HEAD TKD COACH 40.00 68956 10386 0 JUAN ARIAS 2241 GALAXY CT CONCORD CA 94520 ASST BOXING COACH 40.00 55468 6882 0 4 NONE 0 OPERATION OF AN ATHLETIC FACILITY IN CONCORD, CALIF. FOR THE YOUTH OF LOCAL AND NEARBY COMMUNITIES AND PROVIDING EDUCATIONAL AND ATHLETIC PROGRAMS (AVERAGE OF 1,454 PARTICIPANTS DURING 2020) 2249718 NONE 0 0 0 175966 52071334 52247300 0 52247300 783710 51463590 2573180 X 0 1666677 0 1666677 0 1666677 0 0 0 0 0 0 0 1666677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1997-01-23 X 0 0 0 0 0 1666677 1553349 1762816 2037778 7020620 1666677 1553349 1762816 2037778 7020620 57248192 57248192 57248192 57248192 NA NA X 182746 14 0 14 0 16 -71399 1 68822 3 -1996 -4573 182746 178173 2 DUES AND ASSESSMENTS COVER ONLY A SMALL PORTION OF OPERATING EXPENSES. 2 THE MAIN PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, 2 FITNESS, AND ATHLETIC TRAINING, WITH SUPERVISION AND SUPPORT, 2 TO THE YOUTH OF CONTRA COSTA COUNTY, CALIFORNIA false false false false false false false false false false X X 1 ALBERT D SEENO CONSTRUCTION CO 4021 PORT CHICAGO HWY CONCORD CA 94520 10000 X 2 ANDREW TUCK BECKSTOFFER 948 GALLERON RD SAINT HELENA CA 94574 50000 X 3 CHARLES J KEENAN III 700 EMERSON ST PALO ALTO CA 94301 50000 X 4 CLAUDE GRILLO 154 SADLLE OAKS CT WALNUT CREEK CA 94596 14969 X 5 DAVID GRIEVES 465 FIRST ST WEST SONOMA CA 95476 50000 X 6 DENNIS DREW 21 NOTTINGHAM PLACE DANVILLE CA 94506 5000 X 7 DESILVA GATES CONSTRUCTION 11555 DUBLIN BLVD DUBLIN CA 94568 5000 X 8 EPIC BROKERS 1390 WILLOW PASS RD STE 800 CONCORD CA 94520 5000 X 9 GREG KENT PO BOX 236 ALAMO CA 94507 50000 X 10 HELENA AGRI-ENTERPRISES 6788 COLUSA HWY YUBA CITY CA 95993 5000 X 11 J THOMPSON 580 MANZANITA WAY REDWOOD CITY CA 94062 55371 X 12 JERROLD HARRIS 3607 MEEKINS NECK RD CHURCH CREEK MD 21622 50000 X 13 JOHN MUIR HEALTH 1400 TREAT BLVD WALNUT CREEK CA 94598 5000 X 14 JONATHAN KENDLER 3000 OAK RD STE 200 WALNUT CREEK CA 94597 5000 X 15 KIPER DEVELOPMENT 3200 DANVILLE BLVD STE 200 ALAMO CA 94507 20000 X 16 LISA HOFMANN MORGAN 3000 OAK RD STE 200 WALNUT CREEK CA 94597 25000 X 17 LOU MIRAMONTES 6621 JOHNSTON ROAD PLEASANTON CA 94588 7500 X 18 MATT HILL 5308 VISTA POINT CONCORD CA 94521 6250 X 19 MIKE GATES 11555 DUBLIN BLVD DUBLIN CA 94568 5000 X 20 SASVILLE PROPERTIES & FINANCIAL GRP INC 1555 RIVERLAKE RD STE M DISCOVERY BAY CA 94505 8000 X 21 STEVE GONSALVES 5141 COMMERCIAL CIRCLE CONCORD CA 94520 251000 X 22 THE CONCO COMPANIES 5141 COMMERCIAL CIRCLE CONCORD CA 94520 10000 X 23 THE RIBEIRO FOUNDATION 3983 S MCCARRAN BLVD 321 RENO NV 89502 25000 X 24 US CONCRETE INC 331 N MAIN ST EULESS TX 76039 5000 X 4 STOCK DONATION 14969 2020-12-31 11 STOCK DONATION 55731 2020-12-31 OTHER PROP MGT RENTALS 48 48 48 RANCHO ESQUON INC 3696221 45000000 BUILDING 1381 GALAXY WAY 3354164 3316366 37798 BUILDING 1381 GALAXY WAY RENOVATION 1324071 1238112 85959 LAND 312758 0 312758 2231 GALAXY CT 188985 188985 0 2250 GALAXY CT 70379 70379 0 LAND - 2251 GALAXY CT 49398 0 49398 BUILDING - 2251 GALAXY CT 156241 150318 5923 LAND - 2241 GALAXY CT 296148 0 296148 BUILDING - 2241 GALAXY CT 574335 372790 201545 FURNITURE, FIXTURES, & EQUIPMENT 140216 83533 56683 ATHLETIC EQUIPMENT 104035 104035 0 AUTOS & TRUCKS 96389 96389 0 BLDG "F" CONVERSION COSTS 222942 77181 145761 GYMNASTICS EXPANSION 567575 175954 391621 WEBSITE DEVELOPMENT 100920 100920 0 SOCCER TURF FIELD 298528 197525 101003 BUILDING - 2250 GALAXY CT 876569 277793 598776 LAND - 2250 GALAXY CT 29813 0 29813 OTHER LEGAL FEES 3000 3000 SUSPENSE -2111 -3161 -3161 ROUNDING DIFFERENCE -1 OFFICE SUPPLIES 30224 30224 INSURANCE 113693 113693 WEBSITE MAINTENANCE 1200 1200 BANK FEES & CREDIT CARD FEES 13380 250 13130 AUTO & TRUCK EXPENSE 10432 10432 EMPLOYEE UNIFORMS 693 693 PROMOTIONAL/MARKETING 538 538 MAINT & REPAIRS 67437 67437 STAFF TRAINING EXP 600 600 NEW HIRE EXP 2798 2798 FUNDRAISING EXPS 62715 62715 MEMBERSHIP DUES & SUBSCRIPTIONS 16040 16040 PROGRAM COSTS 66264 66264 MISC BUSINESS & EMPLOYEE EXPS 19765 19765 OPERATING EXPENSES - RENTALS 45764 45764 45764 MEMBERSHIP DUES AND ASSESSMENTS 182746 182746 FEES FOR SPECIAL EVENTS & FUNDRAISERS 131537 131537 PREPAID TAX -54 -54 NOTE - PPP LOAN 0 227460 OTHER PAYROLL PROCESSING FEES 15202 15202 OTHER PROP MGMT - RENTALS 914 914 914 PRO SHOP SALES 7819 9815 -1996 PROPERTY TAXES - CYC GALAXY CT 4830 4830 PROPERTY TAXES - RENTALS 59888 59888 59888 EXCISE TAX 0 LICENSES/PERMITS/TAXES 802 802 RANCHO ESQUON INC 1609 ADAMS RANCH RD DURHAM CA 95938 680226739 DIVIDEND 0 0