Totals
- Total revenue
- $2,592,558
- Total expenses
- $2,671,080
- Contributions and grants received
- $2,294,157
- Grants paid
- $26,250
- Program service revenue
- $0
- Investment income
- $249,248
- Other revenue
- $49,153
- Total assets, end of year
- $13,446,046
- Total liabilities, end of year
- $441,319
- Net assets or fund balances, end of year
- $13,004,727
- Program services expenses (Part IX)
- $2,233,810
- Management and general expenses
- $323,394
- Fundraising expenses
- $113,876
- Program service expenses (Part III)
- $2,233,810
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$720,699
-
1f · All other contributions, gifts and grants
$1,573,458
-
3 · Investment income
total $65,930 · excluded $65,930
-
7a · Gross sales of assets other than inventory
securities $1,606,503 · other assets $63,257
-
7b · Less cost or other basis and sales expenses
securities $1,425,785 · other assets $60,657
-
7c · Gain or loss
securities $180,718 · other assets $2,600
-
7d · Net gain or loss
total $183,318 · excluded $183,318
-
8a · Fundraising events: gross income
$89,906
-
8a · Fundraising events: contributions included on line 1c
$720,699
-
8b · Fundraising events: direct expenses
$89,906
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: K-1'S FROM PARTNERSHIPS
total $23,907 · unrelated business $460 · excluded $23,447
-
11b · Other revenue: GAIN ON EXTINGUISHMENT OF DEBT
total $23,482 · excluded $23,482
-
11c · Other revenue: REFUNDS
total $1,764 · excluded $1,764
-
11e · Other revenue, total
$49,153
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,250 · program services $26,250
-
5 · Compensation of officers, directors and key employees
total $144,361 · program services $123,731 · management and general $18,459 · fundraising $2,171
-
7 · Other salaries and wages
total $1,083,459 · program services $907,871 · management and general $157,662 · fundraising $17,926
-
8 · Pension plan contributions
total $15,508 · program services $12,994 · management and general $2,257 · fundraising $257
-
9 · Other employee benefits
total $136,549 · program services $134,500 · management and general $1,366 · fundraising $683
-
10 · Payroll taxes
total $95,023 · program services $79,623 · management and general $13,828 · fundraising $1,572
-
11c · Fees: accounting
total $44,276 · program services $37,192 · management and general $6,642 · fundraising $442
-
11g · Fees: other
total $62,102 · program services $52,166 · management and general $9,316 · fundraising $620
-
13 · Office expenses
total $66,876 · program services $19,827 · management and general $47,005 · fundraising $44
-
14 · Information technology
total $16,108 · program services $15,866 · management and general $161 · fundraising $81
-
16 · Occupancy
total $139,646 · program services $137,551 · management and general $1,396 · fundraising $699
-
17 · Travel
total $21,396 · program services $21,396
-
19 · Conferences, conventions and meetings
total $1,536 · management and general $1,536
-
20 · Interest
total $7,693 · program services $3,077 · management and general $4,616
-
22 · Depreciation, depletion and amortization
total $282,823 · program services $278,581 · management and general $2,828 · fundraising $1,414
-
23 · Insurance
total $116,425 · program services $114,679 · management and general $1,164 · fundraising $582
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $181,817 · program services $181,817
-
24b · Other expenses: EVENT EXPENSE
total $87,305 · fundraising $87,305
-
24c · Other expenses: PUBLIC RELATION EXPENSE
total $63,750 · program services $19,125 · management and general $44,625
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $34,570 · program services $24,199 · management and general $10,371
-
24e · All other expenses
total $43,607 · program services $43,365 · management and general $162 · fundraising $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,896 · end of year $229,989
-
2 · Savings and temporary cash investments
beginning of year $45,108 · end of year $17,783
-
3 · Pledges and grants receivable
beginning of year $431,956 · end of year $781,085
-
9 · Prepaid expenses and deferred charges
beginning of year $58,829 · end of year $37,465
-
10a · Land, buildings and equipment: cost or other basis
$10,150,363
-
10b · Land, buildings and equipment: accumulated depreciation
$3,193,553
-
10c · Land, buildings and equipment, net
beginning of year $7,190,399 · end of year $6,956,810
-
11 · Investments: publicly traded securities
beginning of year $2,508,520 · end of year $2,542,622
-
12 · Investments: other securities
beginning of year $401,290 · end of year $506,237
-
15 · Other assets
beginning of year $2,374,055 · end of year $2,374,055
-
17 · Accounts payable and accrued expenses
beginning of year $157,206 · end of year $141,319
-
23 · Secured mortgages and notes payable
end of year $200,000
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $8,413,498 · end of year $8,004,201
-
28 · Net assets with donor restrictions
beginning of year $4,505,349 · end of year $5,000,526
Mission and programs · 2023
Mission
THE CORPORATION SHALL RUN, OPERATE AND CONDUCT A BOYS AND GIRLS' CLUB IN EAST LOS ANGELES, PROVIDE EDUCATIONAL, RECREATIONAL, CHARITABLE AND GUIDANCE PROGRAMS TO CHILDREN AGES 7 TO 17.
Activities or mission (Part I)
THE MISSION OF THE VARIETY BOYS & GIRLS CLUB (VBGC) IS TO PROVIDE INNOVATIVE AND STIMULATING ACADEMIC, LEADERSHIP AND ATHLETIC PROGRAMMING IN A SAFE AND NURTURING ENVIRONMENT TO THE UNDERSERVED CHILDREN AND FAMILIES OF BOYLE HEIGHTS. OUR VISION IS THAT ALL CHILDREN WILL HAVE AN OPPORTUNITY TO EXCEL IN SCHOOL AND CAREER AND CONTRIBUTE FULLY TO SOCIETY.
-
THE VARIETY BOYS & GIRLS CLUB (VBGC) IS A SAFE ENVIRONMENT FOR KIDS (AGES 5 TO 17 YEARS) AND PROPELS THEM TO LEARN SOCIAL SKILLS, IDENTIFY POTENTIAL OPPORTUNITIES, AS WELL AS ACHIEVE PERSONAL, ACADEMIC, ATHLETIC AND OTHER WORTHY GOALS. VBGC PROVIDES SOCIAL, RECREATIONAL AND ATHLETIC ACTIVITIES AND COUNSELING SERVICES IN A CONTROLLED SETTING TO DISADVANTAGED YOUTHS. SINCE 1949, THE VARIETY BOYS & GIRLS CLUB HAS RESPONDED TO THE NEEDS OF CHILDREN IN THE BOYLE HEIGHTS/EAST LOS ANGELES COMMUNITY OFFERING ACADEMIC AND LEADERSHIP DEVELOPMENT PROGRAMS, TUTORING AND MENTORING, SPORTS AND AQUATICS PROGRAMS, ARTS AND CRAFTS, A COMPUTER LEARNING CENTER AND LIBRARY, SOCIAL RECREATION, COLLEGE SCHOLARSHIPS, AND SPECIAL EVENTS TO AWARD MEMBERS' ACHIEVEMENTS. FOR ALMOST 70 YEARS, VBGC HAS PROVIDED A REFUGE FOR CHILDREN WHO STRUGGLE DAILY WITH REAL LIFE CIRCUMSTANCES OF POVERTY, UNDER-RESOURCED NEIGHBORHOODS, LOW EDUCATIONAL ATTAINMENT, GANG VIOLENCE, SUBSTANCE ABUSE AND POOR HEALTH OUTCOMES. ANNUALLY, OVER 1,800 KIDS PARTICIPATE IN A PROGRAM OR SERVICE VBGC OFFERS.
Expenses $2,233,810 · Grants $26,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Asusena HuezoASUSENA HUEZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben CejaBEN CEJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale DavisonDALE DAVISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David KohnDAVID KOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie GrazianoDEBBIE GRAZIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dulce AcostaDULCE ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank BrownFRANK BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel MarquezGABRIEL MARQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Hortencia GarciaHORTENCIA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay SwerdlowJAY SWERDLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Menchaca CPA Ms TaxJOHN MENCHACA CPA MS TAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juan RamosJUAN RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lyndon GollinLYNDON GOLLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Alvarez JrMICHAEL ALVAREZ JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patricia GonzalezPATRICIA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juan RamosJUAN RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott FormanSCOTT FORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shaun BarberSHAUN BARBER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephen DemSTEPHEN DEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve GluskerSTEVE GLUSKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will TiaoWILL TIAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yehuda HazizaYEHUDA HAZIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia SiqueirosPATRICIA SIQUEIROS
EXECUTIVE DIRECTOR
- Total calculated
- $138,972
- From this org
- $116,511
- From related orgs
- $0
- Other
- $22,461
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349303112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.