Civic Intelligence

Youth and Family Club of Pomona Valley

EIN 95-2557452 • 501(c)3 • Pomona, CA

Profile

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

PO Box 1149Pomona, CA 91769
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,403

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,313,442

Up $150,855 (+13%) from 2023

Liabilities

Down

$56,434

Down $172,407 (-75%) from 2023

Net Assets

Up

$1,257,008

Up $323,262 (+35%) from 2023

Revenue

Up

$2,363,577

Up $376,131 (+19%) from 2023

Expenses

Up

$1,957,771

Up $484,974 (+33%) from 2023

Net Income

Down

$405,806

Down $108,843 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $358,868Liabilities 2011: $180,742Net Assets 2011: $178,1262011Assets 2012: $351,177Liabilities 2012: $213,268Net Assets 2012: $137,9092012Assets 2013: $372,828Liabilities 2013: $258,731Net Assets 2013: $114,0972013Assets 2014: $334,832Liabilities 2014: $217,967Net Assets 2014: $116,8652014Assets 2015: $285,353Liabilities 2015: $217,738Net Assets 2015: $67,6152015Assets 2016: $491,343Liabilities 2016: $335,769Net Assets 2016: $155,5742016Assets 2017: $343,471Liabilities 2017: $367,438Net Assets 2017: -$23,9672017Assets 2018: $310,365Liabilities 2018: $223,201Net Assets 2018: $87,1642018Assets 2019: $259,702Liabilities 2019: $211,030Net Assets 2019: $48,6722019Assets 2020: $232,349Liabilities 2020: $54,616Net Assets 2020: $177,7332020Assets 2021: $383,737Liabilities 2021: $51,120Net Assets 2021: $332,6172021Assets 2022: $516,553Liabilities 2022: $97,456Net Assets 2022: $419,0972022Assets 2023: $1,162,587Liabilities 2023: $228,841Net Assets 2023: $933,7462023Assets 2024: $1,313,442Liabilities 2024: $56,434Net Assets 2024: $1,257,0082024

Highlighted filing

2024

Assets$1,313,442
Liabilities$56,434
Net Assets$1,257,008

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $602,819Expenses 2011: $639,588Net Income 2011: -$36,7692011Revenue 2012: $618,450Expenses 2012: $663,567Net Income 2012: -$45,1172012Revenue 2013: $749,155Expenses 2013: $748,427Net Income 2013: $7282013Revenue 2014: $606,372Expenses 2014: $613,342Net Income 2014: -$6,9702014Revenue 2015: $448,293Expenses 2015: $520,493Net Income 2015: -$72,2002015Revenue 2016: $510,348Expenses 2016: $489,471Net Income 2016: $20,8772016Revenue 2017: $389,962Expenses 2017: $451,641Net Income 2017: -$61,6792017Revenue 2018: $442,549Expenses 2018: $331,418Net Income 2018: $111,1312018Revenue 2019: $288,221Expenses 2019: $326,713Net Income 2019: -$38,4922019Revenue 2020: $265,050Expenses 2020: $334,245Net Income 2020: -$69,1952020Revenue 2021: $759,592Expenses 2021: $604,708Net Income 2021: $154,8842021Revenue 2022: $860,504Expenses 2022: $610,428Net Income 2022: $250,0762022Revenue 2023: $1,987,446Expenses 2023: $1,472,797Net Income 2023: $514,6492023Revenue 2024: $2,363,577Expenses 2024: $1,957,771Net Income 2024: $405,8062024

Highlighted filing

2024

Revenue$2,363,577
Expenses$1,957,771
Net Income$405,806

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.26$2.36$1.96$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.23$0.93$1.99$1.47$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$0.86$0.61$0.25
2021Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$0.76$0.60$0.15
2020Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.27$0.33$0.07
2019Summary only. Only limited summary data is available for this year.$0.26$0.21$0.05$0.29$0.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.22$0.09$0.44$0.33$0.11
2017Summary only. Only limited summary data is available for this year.$0.34$0.37$0.02$0.39$0.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.16$0.51$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.22$0.07$0.45$0.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.33$0.22$0.12$0.61$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.26$0.11$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.21$0.14$0.62$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$0.60$0.64$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$860,504
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,509$260,187▲ $205,678
Land, Buildings, and Equipment, Net$256,366$256,366→ $0
Total Assets$383,737$516,553▲ $132,816
Other Assets Total$72,862--
Liabilities
Accounts Payable and Accrued Expenses$51,120$97,456▲ $46,336
Total Liabilities$51,120$97,456▲ $46,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,617$419,097▲ $86,480
Total Net Assets Fund Balance$332,617$419,097▲ $86,480
Total Liabilities and Net Assets / Fund Balance$383,737$516,553▲ $132,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,770$517,468$534,238
Equipment$210,596-$210,596
Land$29,000-$29,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victor CaceresDirectorFT$89,206$89,206

Board Members and Trustees

NameTitle
John ForbingChairman
Bob VelkerDirector
David PerezDirector
Mike SchaubDirector
Nef CortezDirector
Ray IngeDirector
Steve JohnsonDirector
Walter MarquezDirector
Eddie VazquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$830,847
Program Service Revenue
$17,734
Investment Income
$101
Other Revenue
$11,822
All Other Contributions
$749,015
Change in Net Assets
$250,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,250
Other Expenses$140,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,688$32,187-$321,875
Current Officers, Directors, Trustees, and Key Employees$89,206--$89,206
Occupancy$39,495$4,388-$43,883
Payroll Taxes$37,732$4,192-$41,924
Insurance$34,537--$34,537
Other Employee Benefits$15,521$1,724-$17,245
Fees for Services Other$11,378--$11,378
Advertising$8,558--$8,558
Other Expenses$2,051$529-$2,051
All Other Expenses$456--$456
Total Functional Expenses$567,408$43,020$0$610,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The 990 is reviewed by management before filing and a copy is submitted to the governing body.

Form 990, Page 6, Part VI, Line 12C

Every year board memebers are given orentation where rules, responsibilities and policies are reviewed (including but not limited to the conflict of interest policy).

Form 990, Page 6, Part VI, Line 15A

The youth and family club used comparable compensation of similar organizations to determine their compensation structure. The board reviews the compensation of all executives yearly.

Form 990, Page 6, Part VI, Line 15B

The youth and family club uses comparable compensation of similare organizations to determine their compensation sturcture. The board reviews the compensation of all executives yearly.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available by visiting the corporate office in pomona

Filing and Contact Details

Filer

Filer Name
Youth and Family Club
EIN
95-2557452
Phone
9096238538
Address
PO BOX 1149, POMONA, CA 91769

Signing Officer

Name
Victor Caceres
Title
Director
Phone
9096238538
Signed
2022-10-16

Organization Details

Principal Officer
Victor Caceres
Formed
1964
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjusting journal entires 0 -163,596 total -163,596

Raw XML Appendix379 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321875
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04192
IRS990/PayrollTaxesGrp/ProgramServicesAmt037732
IRS990/PayrollTaxesGrp/TotalAmt041924
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IRS990/PrincipalOfficerNm0VICTOR CACERES
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017734
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IRS990/PYContributionsGrantsAmt0686235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134781
IRS990/PYOtherRevenueAmt050676
IRS990/PYProgramServiceRevenueAmt022681
IRS990/PYRevenuesLessExpensesAmt0154884
IRS990/PYSalariesCompEmpBnftPaidAmt0469927
IRS990/PYTotalExpensesAmt0604708
IRS990/PYTotalRevenueAmt0759592
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283538
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210596
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT BEFORE FILING AND A COPY IS SUBMITTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR BOARD MEMEBERS ARE GIVEN ORENTATION WHERE RULES, RESPONSIBILITIES AND POLICIES ARE REVIEWED (INCLUDING BUT NOT LIMITED TO THE CONFLICT OF INTEREST POLICY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YOUTH AND FAMILY CLUB USED COMPARABLE COMPENSATION OF SIMILAR ORGANIZATIONS TO DETERMINE THEIR COMPENSATION STRUCTURE. THE BOARD REVIEWS THE COMPENSATION OF ALL EXECUTIVES YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YOUTH AND FAMILY CLUB USES COMPARABLE COMPENSATION OF SIMILARE ORGANIZATIONS TO DETERMINE THEIR COMPENSATION STURCTURE. THE BOARD REVIEWS THE COMPENSATION OF ALL EXECUTIVES YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE BY VISITING THE CORPORATE OFFICE IN POMONA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTING JOURNAL ENTIRES 0 -163,596 TOTAL -163,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt0830847
IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051120
IRS990/TotalLiabilitiesEOYAmt097456
IRS990/TotalLiabilitiesGrp/BOYAmt051120
IRS990/TotalLiabilitiesGrp/EOYAmt097456
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IRS990/TotalProgramServiceRevenueAmt017734
IRS990/TotalReportableCompFromOrgAmt089206
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516553
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 S GAREY AVE
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091769
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR CACERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09096238538
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH AND FAMILY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF POMONA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0952557452
ReturnHeader/Filer/PhoneNum09096238538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1149
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09587 ARROW ROUTE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097273076
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL WERNER
ReturnHeader/ReturnTs02023-11-15T12:58:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CACERES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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