KARE YOUTH LEAGUE

EIN: 951869644 501(c)(3) Human Services

ARCADIA, CA

Total Revenue
$7,055,021
Total Expenses
$7,819,630
Total Assets
$50,753,565
Net Assets
$48,566,789
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Organization Details

Formation Year
1950
Legal Domicile
CA
Principal Officer
HARRY JOE
Phone
6264421160
Tax Period
2023-07-01 to 2024-06-30

KARE YOUTH LEAGUE, founded in 1950, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2023. Expenses of $7.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

KARE YOUTH LEAGUE IS A FULL SERVICE ORGANIZATION FOR SCHOOL AGE CHILDREN THAT ENCOURAGES CHARACTER VALUES LIKE FAITHFULLNESS, RESPONSIBILITY, RESPECT AND TEAMWORK THROUGH ITS FACILITIES AND EDUCATIONAL PROGRAMS, TEAM SPORTS, CAMPING AND OUTINGS

Program Service Accomplishments

Program 1
Expenses: $3,104,215 Revenue: $1,288,418

KARE YOUTH LEAGUE ENCOURAGES CHARACTER VALUES LIKE FAITHFULNESS, RESPONSIBILITY, RESPECT AND TEAMWORK IN APPROXIMATELY 1,200 CHILDREN GRADES K-12 THROUGH AGE AND ABILITY ORIENTED TEAM SPORTS. MEMBERS...

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KARE YOUTH LEAGUE ENCOURAGES CHARACTER VALUES LIKE FAITHFULNESS, RESPONSIBILITY, RESPECT AND TEAMWORK IN APPROXIMATELY 1,200 CHILDREN GRADES K-12 THROUGH AGE AND ABILITY ORIENTED TEAM SPORTS. MEMBERS ATTEND CLUB-MEETINGS, PRACTICES AND GAMES AT KARE FACILITIES IN ARCADIA, IRWINDALE, COVINA AND UPLAND, CALIFORNIA UP TO FOUR TIMES PER WEEK. EACH TEAM IS GUIDED BY A TRAINED LEADER TO CREATE A POSITIVE TEAM ATMOSPHERE WHERE EACH MEMBER IS ENCOURAGED TO MAKE GOOD CHOICES IN LIFE. MEMBERS WITH THEIR TEAMS AND LEADERS ALSO ATTEND CAMPS AND TAKE FIELD TRIPS TOGETHER. ADDITIONALLY, KARE RENTS ITS FACILITIES TO OTHER ORGANIZATIONS THAT PROMOTE RECREATION AND CHARACTER VALUES.

Program 2
Expenses: $3,405,093 Revenue: $2,881,925

KARE YOUTH LEAGUE OPERATES TWO PRIVATE COLLEGE PREP SCHOOLS FOR ITS MEMBERS. PEARL PREP IS FOR GRADES K-6 WITH APPROXIMATELY 165 STUDENTS ENROLLED. RIO HONDO PREP IS FOR GRADES 7-12 WITH...

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KARE YOUTH LEAGUE OPERATES TWO PRIVATE COLLEGE PREP SCHOOLS FOR ITS MEMBERS. PEARL PREP IS FOR GRADES K-6 WITH APPROXIMATELY 165 STUDENTS ENROLLED. RIO HONDO PREP IS FOR GRADES 7-12 WITH APPROXIMATELY 175 STUDENTS ENROLLED. RIO HONDO PREP AND PEARL PREP ARE ACCREDITED BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES.

Program 3
Expenses: $358,333 Revenue: $465,307

KARE YOUTH LEAGUE OWNS AND OPERATES A CAMPING FACILITY UNDER THE NAME MOUNT KARE. THE CAMP IS LOCATED IN THE ANGELES NATIONAL FOREST JUST ABOVE WRIGHTWOOD, CA. IT SERVES THE SCHOOLS AND CLUB, AS WELL...

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KARE YOUTH LEAGUE OWNS AND OPERATES A CAMPING FACILITY UNDER THE NAME MOUNT KARE. THE CAMP IS LOCATED IN THE ANGELES NATIONAL FOREST JUST ABOVE WRIGHTWOOD, CA. IT SERVES THE SCHOOLS AND CLUB, AS WELL AS OTHER SIMILAR GROUPS, BOTH SUMMER AND WINTER. THIS FACILITY IS ACCREDITED BY THE AMERICAN CAMP ASSOCATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,123,855
Program Service Revenue $4,483,196
Investment Income $267,880
Other Revenue $180,090
TOTAL REVENUE $7,055,021

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,335,657
Fundraising Expenses $232,064
Program Expenses $6,867,641
Other Expenses $3,483,973
TOTAL EXPENSES $7,819,630

Year-over-Year Comparison

2023 2022 Change
Revenue $7,055,021 $6,896,002 +0.0%
Expenses $7,819,630 $7,386,603 +0.1%
Net Income $-764,609 $-490,601 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
9
Employees
111
Volunteers
66

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$320,971
Total Directors
16
$85,994
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS HORTON PRESIDENT 40.00
Officer Director
$76,457 $9,537 $85,994
HARRY JOE CHIEF FINANCIAL OFFICER (FROM 2/24) 22.00
Officer Director
$0 $0 $0
ROBERT BRAY BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE CORDER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT CURTIS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID DIAZ BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF FAIRLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID GUERRERO BOARD MEMBER 1.00
Director
$0 $0 $0
MARK HARTWIG BOARD MEMBER (UNTIL 5/24) 1.00
Director
$0 $0 $0
DAVID JOE BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY JOURNIGAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE ORSBURN BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY STELZRIEDE BOARD MEMBER 1.00
Director
$0 $0 $0
DEAN SLOAN BOARD MEMBER 1.00
Director
$0 $0 $0
GREG BOLINGER VICE-PRESIDENT 40.00
Officer
$75,334 $9,537 $84,871
RANDALL FULLERTON CHIEF FINANCIAL OFFICER (UNTIL 1/24) 40.00
Officer
$55,833 $9,537 $65,370
JAY LAMMERS SECRETARY 40.00
Officer
$75,199 $9,537 $84,736
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,055,021 $7,819,630 $50,753,565 $-764,609
2023 $6,896,002 $7,386,603 $49,012,425 $-490,601
2022 $7,004,837 $6,951,060 $20,341,121 $53,777
2021 $5,507,523 $5,828,276 $20,206,033 $-320,753
2020 $5,747,143 $5,868,701 $20,820,531 $-121,558
2019 $5,753,185 $6,434,559 $20,773,239 $-681,374
2018 $6,961,591 $6,185,619 $21,237,711 $775,972
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