Totals
- Total revenue
- $2,044,917
- Total expenses
- $2,465,028
- Contributions and grants received
- $2,174,855
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$129,938
- Total assets, end of year
- $2,130,402
- Total liabilities, end of year
- $1,913,673
- Net assets or fund balances, end of year
- $216,729
- Program services expenses (Part IX)
- $2,169,707
- Management and general expenses
- $254,546
- Fundraising expenses
- $40,775
- Program service expenses (Part III)
- $2,169,707
Program services were 88.0% 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
$312,375
-
1e · Government grants (contributions)
$643,167
-
1f · All other contributions, gifts and grants
$1,219,313
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$312,375
-
8b · Fundraising events: direct expenses
$129,938
-
8c · Net income from fundraising events
total -$129,938
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,317 · program services $94,317
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $564,024 · program services $494,899 · management and general $69,125
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $90,759 · program services $81,229 · management and general $9,530
-
10 · Payroll taxes
total $54,945 · program services $49,176 · management and general $5,769
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $60,931 · program services $54,533 · management and general $6,398
-
12 · Advertising and promotion
total $160 · fundraising $160
-
13 · Office expenses
total $14,726 · program services $13,180 · management and general $1,546
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $436,560 · program services $390,721 · management and general $45,839
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $81,968 · program services $73,361 · management and general $8,607
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $125,981 · program services $112,753 · management and general $13,228
-
23 · Insurance
total $56,096 · program services $50,206 · management and general $5,890
-
24a · Other expenses: IN-KIND OTHERS
total $236,583 · program services $211,742 · management and general $24,841
-
24b · Other expenses: IN-KIND FOOD
total $109,448 · program services $97,956 · management and general $11,492
-
24c · Other expenses: THRIFT STORE EXPENSES
total $88,283 · program services $79,013 · management and general $9,270
-
24d · Other expenses: PROGRAM EXPENSE
total $85,442 · program services $76,471 · management and general $8,971
-
24e · All other expenses
total $364,805 · program services $290,150 · management and general $34,040 · fundraising $40,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,596 · end of year $5,730
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $279,938 · end of year $314,624
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $6,420 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,200 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,211,895
-
10b · Land, buildings and equipment: accumulated depreciation
$2,424,847
-
10c · Land, buildings and equipment, net
beginning of year $1,509,793 · end of year $1,787,048
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $23,000 · end of year $23,000
-
17 · Accounts payable and accrued expenses
beginning of year $130,125 · end of year $23,876
-
19 · Deferred revenue
beginning of year $26,667 · end of year $26,667
-
23 · Secured mortgages and notes payable
beginning of year $1,591,607 · end of year $1,544,273
-
25 · Other liabilities
beginning of year $185,708 · end of year $318,857
-
27 · Net assets without donor restrictions
beginning of year $636,840 · end of year $216,729
Mission and programs · 2022
Mission
THE MISSION OF THE LOS ANGELES BOYS & GIRLS CLUB IS TO INSPIRE AND ENABLE ALL YOUTH,ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE ANDRESPONSIBLE MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES FOR CHILDREN OF LOW INCOME FAMILIES.
-
THE LOS ANGELES BOYS & GIRLS CLUB PROVIDES A VARIETY OF PROGRAMS TO THE MEMBERS OFTHE COMMUNITY MAINLY IN THE NORTHEAST LOS ANGELES AREA. PROGRAMS CONSIST OF ACADEMICSUCCESS, CHARACTER AND CITIZENSHIP, AND HEALTHY LIFESTYLES. IN ADDITION, THE CLUBALLOWS ITS FACILITIES TO BE USED BY MEMBERS OF THE COMMUNITY. ACADEMIC SUCCESS IS A SERIES OF PROGRAMS TO ASSIST BOY AND GIRLS TO INCREASE THEIR ACADEMIC SUCCESS. HOMEWORK ASSISTANCE AND TUTORING IS PROVIDED ON A DAILY BASIS. COMPUTER LAB IS AVAILABLE FOR CHILDREN TO USE COMPUTERS AND TO ACCESS THE INTERNET. A CAREER PROGRAM IS AVAILABLE TO IDENTIFY JOB REQUIREMENTS, SEEK OUT FINANCIAL AID AND PARTICIPATE IN CAREER AND JOB SKILL ACTIVITIES.
Expenses $2,169,707
As filed on the 2022 return.
Listed in Part VII
-
Juana LambertJUANA LAMBERT
Executive Dir.
- Total calculated
- $94,317
- From this org
- $94,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Louis TovalinLOUIS TOVALIN
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Robert EngleROBERT ENGLE
Vice Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Gregory R McClintockGREGORY R MCCLINTOCK
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 4
-
Joellen KitchenJOELLEN KITCHEN
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Manish AntaniMANISH ANTANI
Member
- Total calculated
- $0
- Hours/week
- 4
-
Courtlan BudmanCOURTLAN BUDMAN
Member
- Total calculated
- $0
- Hours/week
- 4
-
Steve KastenSTEVE KASTEN
Member
- Total calculated
- $0
- Hours/week
- 4
-
Ronald LozanoRONALD LOZANO
Member
- Total calculated
- $0
- Hours/week
- 4
-
Steven J SogardSTEVEN J SOGARD
Member
- Total calculated
- $0
- Hours/week
- 4
-
Harish SolankiHARISH SOLANKI
Member
- Total calculated
- $0
- Hours/week
- 4
-
Gabriela OcampoGABRIELA OCAMPO
Member
- Total calculated
- $0
- Hours/week
- 4
-
Larry WogomanLARRY WOGOMAN
Member
- Total calculated
- $0
- Hours/week
- 4
-
Richard KalkRICHARD KALK
Member
- Total calculated
- $0
- Hours/week
- 4
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.
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.
-
LOS ANGELES BOYS AND GIRLS CLUB FOUNDATI
501(C)(3) · OWN LAND AND BUILDING OCCUPIED BY CLUB · CA
Directly controlled by NA
-
LOS ANGELES BOYS AND GIRLS CLUB FOUNDATI
501(C)(3) · CHARITY · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349304112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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