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Nonprofiteer
← BOYS AND GIRLS CLUB OF HOLLYWOOD

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF HOLLYWOOD.

Totals

Total revenue
$1,343,962
Total expenses
$1,504,643
Contributions and grants received
$933,841
Grants paid
$25,180
Program service revenue
$0
Investment income
$128,954
Other revenue
$281,167
Total assets, end of year
$14,011,987
Total liabilities, end of year
$93,854
Net assets or fund balances, end of year
$13,918,133
Program services expenses (Part IX)
$1,277,909
Management and general expenses
$112,976
Fundraising expenses
$113,758
Program service expenses (Part III)
$1,277,909

Program services were 84.9% 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

    $177,744

  • 1e · Government grants (contributions)

    $9,700

  • 1f · All other contributions, gifts and grants

    $746,397

  • 1g · Noncash contributions included above

    $31,229

  • 3 · Investment income

    total $128,954 · excluded $128,954

  • 6a · Gross rents

    real property $301,152

  • 6b · Less rental expenses

    real property $20,424

  • 6c · Rental income or loss

    real property $280,728

  • 6d · Net rental income or loss

    total $280,728 · excluded $280,728

  • 8a · Fundraising events: gross income

    $62,569

  • 8a · Fundraising events: contributions included on line 1c

    $177,744

  • 8b · Fundraising events: direct expenses

    $62,569

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $439 · excluded $439

  • 11e · Other revenue, total

    $439

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,180 · program services $25,180

  • 5 · Compensation of officers, directors and key employees

    total $247,082 · program services $177,591 · management and general $35,097 · fundraising $34,394

  • 7 · Other salaries and wages

    total $491,199 · program services $470,703 · management and general $15,534 · fundraising $4,962

  • 8 · Pension plan contributions

    total $5,648 · program services $5,648

  • 9 · Other employee benefits

    total $78,254 · program services $73,374 · management and general $3,127 · fundraising $1,753

  • 10 · Payroll taxes

    total $46,713 · program services $41,323 · management and general $3,054 · fundraising $2,336

  • 11c · Fees: accounting

    total $79,139 · program services $26,313 · management and general $26,313 · fundraising $26,513

  • 11e · Fees: professional fundraising services

    total $40,249 · fundraising $40,249

  • 11g · Fees: other

    total $20,106 · program services $551 · management and general $19,524 · fundraising $31

  • 12 · Advertising and promotion

    total $3,314 · program services $1,657 · fundraising $1,657

  • 13 · Office expenses

    total $12,186 · program services $11,330 · management and general $487 · fundraising $369

  • 16 · Occupancy

    total $111,949 · program services $108,536 · management and general $2,961 · fundraising $452

  • 22 · Depreciation, depletion and amortization

    total $200,900 · program services $198,726 · management and general $1,345 · fundraising $829

  • 23 · Insurance

    total $56,896 · program services $51,149 · management and general $5,534 · fundraising $213

  • 24a · Other expenses: PROGRAM SUPPLIES AND CO

    total $56,000 · program services $56,000

  • 24b · Other expenses: OTHER EXPENSES

    total $18,882 · program services $18,882

  • 24c · Other expenses: MEMBERSHIP DUES

    total $10,946 · program services $10,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $599,106 · end of year $636,978

  • 2 · Savings and temporary cash investments

    beginning of year $1,327,248 · end of year $1,428,322

  • 3 · Pledges and grants receivable

    beginning of year $26,566 · end of year $26,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,934 · end of year $1,198

  • 10a · Land, buildings and equipment: cost or other basis

    $8,468,990

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,318,039

  • 10c · Land, buildings and equipment, net

    beginning of year $6,339,197 · end of year $6,150,951

  • 11 · Investments: publicly traded securities

    beginning of year $1,420,781 · end of year $1,490,347

  • 12 · Investments: other securities

    beginning of year $3,956,819 · end of year $4,277,513

  • 15 · Other assets

    beginning of year $424 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,858 · end of year $88,354

  • 25 · Other liabilities

    beginning of year $5,922 · end of year $5,500

  • 27 · Net assets without donor restrictions

    beginning of year $9,383,165 · end of year $9,362,414

  • 28 · Net assets with donor restrictions

    beginning of year $4,226,130 · end of year $4,555,719

Mission and programs · 2024

Mission

BOYS AND GIRLS CLUB OF HOLLYWOOD PROVIDES EDUCATIONAL PROGRAMS IN DIVERSE SUBJECTS THAT ARE FOCUSED ON PROVIDING STRUCTURED LEARNING TO THE CHILDREN OF OUR COMMUNITY.

Activities or mission (Part I)

THE BOYS AND GIRLS CLUB OF HOLLYWOOD'S MISSION IS TO "INSPIRE AND EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS." WE OFFER PROGRAMS IN EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP; LIFE SKILLS; THE ARTS; AND ATHLETICS, HEALTH AND FITNESS.

  • THE BOYS AND GIRLS CLUB OF HOLLYWOOD CONTRIBUTES TO THE FUTURE OF THE COMMUNITY BY BUILDING THE LEADERS OF TOMORROW AND PREPARING STUDENTS FOR THE WORKFORCE. ACADEMIC SUCCESS IS THE CORNERSTONE OF THE CLUB'S PROGRAMS AND SERVICES. THE CLUB PROVIDES ITS STUDENTS A SAFE PLACE TO ENJOY LEARNING OPPORTUNITIES, PROMOTING EXCELLENCE IN THE AREAS OF TECHNOLOGY, MATH, SCIENCE, FINE ARTS AND LEADERSHIP. THE CLUB ENSURES THAT ITS STUDENTS ADVANCE TO THE NEXT GRADE LEVEL ON TIME, ARE PREPARED TO GRADUATE HIGH SCHOOL AND HAVE A PLAN FOR THEIR FUTURE.<CONTINUED ON SCHEDULE O>DURING THE YEAR ENDED DECEMBER 31, 2024, THE FOLLOWING POSITIVE OUTCOMES WERE ACHIEVED:- EDUCATION AND DIGITAL EQUITY-THE CLUB ENHANCES THE LIVES OF 854 STUDENTS IN 2024 THROUGH EDUCATIONAL AND LITERACY PROGRAMS AND COMMUNITY OUTREACH ACTIVITIES AND IMPACTED 1,000 FAMILY MEMBERS.- FOOD INSECURITY-THE CLUB SERVED 20,994 LUNCHES/SNACKS ONSITE TO STUDENTS FROM THE CALIFORNIA SUNRISE FOUNDATION THROUGHOUT THE YEAR PROVIDING YOUTH WITH GOOD NUTRITION TO ASSIST WITH SUSTAINING AND IMPROVING THEIR HEALTH.- SUPPORT FOR WORKING FAMILIES-THE CLUB PROVIDED FREE PROGRAMS AND SERVICES TO ALL STUDENTS. WORKING PARENTS WERE ABLE TO HAVE ACCESS TO PROGRAMS AND SERVICES AT NO CHARGE AS WE CONTINUE TO ADHERE TO OUR CORE MISSION OF SERVING THOSE WHO NEED US MOST.

    Expenses $1,277,909 · Grants $25,180

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tafiq Akhir

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Giles Steinberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Robert Tietjen

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Rachel Alde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • David Field

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Gannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Ghazy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bones Ijeoma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Marconi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony J Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stanley Onuoha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Peagler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jameson Shipley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Shively

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Spiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Zien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melba Culpepper

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $247,083
    From this org
    $195,982
    From related orgs
    $0
    Other
    $51,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,982
    Bonus
    $0
    Other
    $0
    Deferred
    $29,500
    Nontaxable benefits
    $21,601
    Filer's total
    $247,083

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 August 2025
IRS schema version
2024v5.2
Source object
202522199349300627

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