Civic Intelligence

Community Partnership for Youth

EIN 77-0310237 • 501(c)3 • Monterey, CA

Profile

Communuity partnership for youth (cpy)is a prevention program providing positive alternatives to gangs, drugs and violence while reinforning individual strengths. Our vision is to provide our youth with a safe, structured environment that encourages healthy boundaries, positive self-esteem and the ability to make good choices for a full and successful life. Progerams include: afterschool mentor/tutor program; all day 5 week summer program; middle school leadership/life skills program; high school mentor/tutor/life skills/job preparation program; visual and performing arts academy; strengthening families program.

PO Box 42Monterey, CA 93942

www.cpy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$87,440

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,101,276

Down $141,036 (-11%) from 2021

Liabilities

Down

$1,007,366

Down $86,123 (-7.9%) from 2021

Net Assets

Down

$93,910

Down $54,913 (-37%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$817,035

Down $42,048 (-4.9%) from 2021

Expenses

Up

$931,996

Up $221,495 (+31%) from 2021

Net Income

Down

-$114,961

Down $263,543 (-177%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $127,879Liabilities 2011: $0Net Assets 2011: $127,8792011Assets 2012: $92,807Liabilities 2012: $15,043Net Assets 2012: $77,7642012Assets 2013: $57,612Liabilities 2013: $21,407Net Assets 2013: $36,2052013Assets 2014: $70,036Liabilities 2014: $34,732Net Assets 2014: $35,3042014Assets 2015: $115,618Liabilities 2015: $54,348Net Assets 2015: $61,2702015Assets 2016: $93,439Liabilities 2016: $33,573Net Assets 2016: $59,8662016Assets 2017: $150,730Liabilities 2017: $28,774Net Assets 2017: $121,9562017Assets 2018: $54,869Liabilities 2018: $17,537Net Assets 2018: $37,3322018Assets 2019: $24,819Liabilities 2019: $13,924Net Assets 2019: $10,8952019Assets 2020: $45,634Liabilities 2020: $45,393Net Assets 2020: $2412020Assets 2021: $1,242,312Liabilities 2021: $1,093,489Net Assets 2021: $148,8232021Assets 2022: $1,101,276Liabilities 2022: $1,007,366Net Assets 2022: $93,9102022

Highlighted filing

2022

Assets$1,101,276
Liabilities$1,007,366
Net Assets$93,910
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $570,399Expenses 2011: $457,767Net Income 2011: $112,6322011Revenue 2012: $518,299Expenses 2012: $530,501Net Income 2012: -$12,2022012Revenue 2013: $509,029Expenses 2013: $550,254Net Income 2013: -$41,2252013Revenue 2014: $500,478Expenses 2014: $503,304Net Income 2014: -$2,8262014Revenue 2015: $534,653Expenses 2015: $508,687Net Income 2015: $25,9662015Revenue 2016: $555,103Expenses 2016: $556,507Net Income 2016: -$1,4042016Revenue 2017: $740,658Expenses 2017: $678,568Net Income 2017: $62,0902017Revenue 2018: $628,289Expenses 2018: $712,913Net Income 2018: -$84,6242018Revenue 2019: $582,063Expenses 2019: $608,500Net Income 2019: -$26,4372019Revenue 2020: $542,258Expenses 2020: $552,912Net Income 2020: -$10,6542020Revenue 2021: $859,083Expenses 2021: $710,501Net Income 2021: $148,5822021Revenue 2022: $817,035Expenses 2022: $931,996Net Income 2022: -$114,9612022

Highlighted filing

2022

Revenue$817,035
Expenses$931,996
Net Income-$114,961
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,276
Liabilities
$1,007,366
Net assets
$93,910
Revenue
$817,035
Expenses
$931,996
Net income
-$114,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.09$0.82$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.15$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.63$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.74$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.53$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.52$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.57$0.46$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.1
Gross Receipts
$840,172
Mission and Program Overview

Mission

Community partnership for youth (cpy) is a prevention program providing positive alternatives to gangs, drugs and violence while reinforcing individual strengths. Our vision is to provide our youth with a safe, structured environment that encourages healthy boundaries, positive slef-esteem and the ability to make good choices for a full and successful life. Programs include: afterschool mentor/tutor program; all day 5 week summer program; middle school leadership/life skills program; high school mentor/tutor/life skills/job preparation program; visual and performing arts academy; and strengthening families program.

Community partnership for youth (cpy) is a prevention program providing positive alternatives to gangs, drugs and violence while reinforcing individual strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,221$974,930▼ $30,291
Savings and Temporary Cash Investments$14,088$70,000▲ $55,912
Cash and Non-Interest-Bearing Accounts$199,957$38,871▼ $161,086
Prepaid Expenses and Deferred Charges$4,317$0▼ $4,317
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,242,312$1,101,276▼ $141,036
Other Assets Total$18,729$17,475▼ $1,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,900$966,515▼ $27,385
Other Liabilities$66,240$40,851▼ $25,389
Accounts Payable and Accrued Expenses$33,349--
Total Liabilities$1,093,489$1,007,366▼ $86,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,823$83,910▼ $54,913
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$148,823$93,910▼ $54,913
Total Liabilities and Net Assets / Fund Balance$1,242,312$1,101,276▼ $141,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,923$28,077$995,000
Equipment$8,007$6,338$14,345
Other Land Buildings-$1,310$1,310
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari HasteyExecutive DirectorFT$85,225$2,215$87,440

Board Members and Trustees

NameTitle
Diana IngersollPast President
Tammi Suber-duellPresident
Abra TockermanDirector
Daniel MckernanDirector
Deme JamsonDirector
Edie EllisDirector
Franco PachecoDirector
Gracie RubioDirector
Monika CampbellDirector
Jessica PiomboSecretary
Yolanda MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,778
Program Service Revenue
$104,057
Investment Income
$-9,274
Other Revenue
$4,474
All Other Contributions
$316,938
Change in Net Assets
$-114,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,867
Other Expenses$169,666
Total Fundraising Expense$18,428
Grants and Similar Amounts Paid$10,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,409$58,683$11,736$586,828
Current Officers, Directors, Trustees, and Key Employees$77,066$8,757$1,752$87,575
Payroll Taxes$49,622$5,639$1,128$56,389
Office Expenses$35,217$4,002$800$40,019
Interest$26,722$3,037$607$30,366
Insurance$23,919$2,718$544$27,181
Depreciation Depletion$22,418$2,548$509$25,475
Other Employee Benefits$12,474$1,418$283$14,175
Grants to Domestic Orgs$10,463--$10,463
Pension Plan Contributions$6,072$690$138$6,900
Travel$3,829$435$87$4,351
Advertising$3,298$375$75$3,748
Conferences and Meetings$2,170$247$49$2,466
Information Technology$2,170$247$49$2,466
Fees for Services Accounting$973$111$22$1,106
Other Expenses$244$28$5$277
Total Functional Expenses$821,412$92,156$18,428$931,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Jose State UniversitySan Jose, CAgov't-$5,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,337
Fundraising Direct Expenses$13,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Otter Classic$27,205$14,657$13,163$1,494
Total Events$27,205$14,657$13,863$794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$40,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviews and reports to board; copies provided to board for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors review conflict of interest statements annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and approves compensation annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews and approves compensation annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make its founding documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Partnership for Youth
EIN
77-0310237
Phone
8313944279
Address
PO BOX 42, MONTEREY, CA 93942

Signing Officer

Name
Shari Hastey
Title
Executive Director
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Hastey
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
187

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DR STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/MissionDesc0COMMUNITY PARTNERSHIP FOR YOUTH (CPY) IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORCING INDIVIDUAL STRENGTHS. OUR VISION IS TO PROVIDE OUR YOUTH WITH A SAFE, STRUCTURED ENVIRONMENT THAT ENCOURAGES HEALTHY BOUNDARIES, POSITIVE SLEF-ESTEEM AND THE ABILITY TO MAKE GOOD CHOICES FOR A FULL AND SUCCESSFUL LIFE. PROGRAMS INCLUDE: AFTERSCHOOL MENTOR/TUTOR PROGRAM; ALL DAY 5 WEEK SUMMER PROGRAM; MIDDLE SCHOOL LEADERSHIP/LIFE SKILLS PROGRAM; HIGH SCHOOL MENTOR/TUTOR/LIFE SKILLS/JOB PREPARATION PROGRAM; VISUAL AND PERFORMING ARTS ACADEMY; AND STRENGTHENING FAMILIES PROGRAM.
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