Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY.
Totals
- Total revenue
- $1,160,398
- Total expenses
- $1,737,682
- Contributions and grants received
- $1,149,542
- Grants paid
- $0
- Program service revenue
- $10,856
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,059,331
- Total liabilities, end of year
- $226,943
- Net assets or fund balances, end of year
- $4,832,388
- Program services expenses (Part IX)
- $1,465,639
- Management and general expenses
- $199,419
- Fundraising expenses
- $72,624
- Program service expenses (Part III)
- $1,465,639
Program services were 84.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$750,542
-
1f · All other contributions, gifts and grants
$399,000
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $10,856 · related or exempt $10,856 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,850 · program services $130,280 · management and general $16,285 · fundraising $16,285
-
7 · Other salaries and wages
total $798,471 · program services $686,843 · management and general $79,847 · fundraising $31,781
-
9 · Other employee benefits
total $89,855 · program services $76,377 · management and general $8,986 · fundraising $4,492
-
10 · Payroll taxes
total $83,754 · program services $71,191 · management and general $8,375 · fundraising $4,188
-
11c · Fees: accounting
total $67,929 · program services $30,568 · management and general $37,361
-
11g · Fees: other
total $102,799 · program services $87,379 · management and general $10,280 · fundraising $5,140
-
13 · Office expenses
total $13,877 · program services $11,795 · management and general $1,388 · fundraising $694
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,000 · program services $17,000 · management and general $2,000 · fundraising $1,000
-
17 · Travel
total $0
-
20 · Interest
total $19,913 · program services $16,926 · management and general $1,991 · fundraising $996
-
23 · Insurance
total $62,244 · program services $52,907 · management and general $6,224 · fundraising $3,113
-
24a · Other expenses: PROGRAM SUPPLIES
total $148,315 · program services $148,315 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $62,265 · program services $46,491 · management and general $14,120 · fundraising $1,654
-
24c · Other expenses: TELEPHONE AND UTILITIES
total $15,266 · program services $12,976 · management and general $1,527 · fundraising $763
-
24e · All other expenses
total $90,144 · program services $76,591 · management and general $11,035 · fundraising $2,518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,916 · end of year $495,485
-
3 · Pledges and grants receivable
beginning of year $5,000,000 · end of year $4,148,897
-
4 · Accounts receivable
beginning of year $127,537
-
10a · Land, buildings and equipment: cost or other basis
$673,219
-
10b · Land, buildings and equipment: accumulated depreciation
$368,765
-
10c · Land, buildings and equipment, net
beginning of year $311,888 · end of year $304,454
-
15 · Other assets
beginning of year $123,454 · end of year $110,495
-
17 · Accounts payable and accrued expenses
beginning of year $206,211 · end of year $102,639
-
23 · Secured mortgages and notes payable
beginning of year $158,911 · end of year $124,304
-
27 · Net assets without donor restrictions
beginning of year $286,219 · end of year $667,339
-
28 · Net assets with donor restrictions
beginning of year $5,123,454 · end of year $4,165,049
Mission and programs · 2023
Mission
BOYS AND GIRLS CLUBS PROVIDE A SAFE PLACE FOR YOUTH TO DEVELOP CHARACTER, LEADERSHIP, EDUCATION, CAREER GUIDANCE, HEALTH, ART, SPORTS AND FITNESS WHILE BECOMING RESPONSIBLE AND CARING CITIZENS.
-
PROVIDED INSTRUCTION, TRAINING AND SOCIAL SERVICE TO YOUTH AND THE PUBLIC INCLUDING A COMMUNITY CENTER THAT OFFERS SPORTS, TUTORING, COUNSELING AND OTHER COMMUNITY ACTIVITIES IN THE SAN FERNANDO VALLEY.
Expenses $1,465,639 · Revenue $1,160,398
As filed on the 2023 return.
Listed in Part VII
-
Nicole ChaseNICOLE CHASE
PRESIDENT/CEO
- Total calculated
- $162,850
- From this org
- $162,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,850
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,850
-
Severyn I AszenazySEVERYN I ASZENAZY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James H OdenJAMES H ODEN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Harold FremerHAROLD FREMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose Roy GarciaJOSE ROY GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David FordDAVID FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Saul GomezSAUL GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron KramarRON KRAMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert OrdelheideROBERT ORDELHEIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tonya TorresTONYA TORRES
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Victor SampsonVICTOR SAMPSON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kevin ThomasDR KEVIN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542329349301039
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