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Nonprofiteer
← EAST LOS ANGELES BOYS AND GIRLS CLUB

Form 990 for tax year 2023

Filed by EAST LOS ANGELES BOYS AND GIRLS CLUB.

Totals

Total revenue
$268,133
Total expenses
$425,160
Contributions and grants received
$209,326
Grants paid
$0
Program service revenue
$35,855
Investment income
$0
Other revenue
$22,952
Total assets, end of year
$104,249
Total liabilities, end of year
$948,684
Net assets or fund balances, end of year
-$844,435
Program services expenses (Part IX)
$300,916
Management and general expenses
$124,244
Fundraising expenses
$0
Program service expenses (Part III)
$300,916

Program services were 70.8% 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)

    $159,529

  • 1f · All other contributions, gifts and grants

    $49,797

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM REVENUE

    total $35,855 · related or exempt $35,855 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $19,300 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $19,300 · personal property $0

  • 6d · Net rental income or loss

    total $19,300 · related or exempt $19,300 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $3,652

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,652 · unrelated business $0 · excluded $3,652

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,012 · program services $35,006 · management and general $35,006

  • 7 · Other salaries and wages

    total $102,342 · program services $102,342

  • 10 · Payroll taxes

    total $7,673 · program services $5,804 · management and general $1,869

  • 11g · Fees: other

    total $5,488 · program services $5,488

  • 12 · Advertising and promotion

    total $713 · management and general $713

  • 13 · Office expenses

    total $10,632 · program services $8,672 · management and general $1,960

  • 14 · Information technology

    total $3,670 · program services $3,670

  • 16 · Occupancy

    total $31,069 · program services $25,533 · management and general $5,536

  • 17 · Travel

    total $258 · program services $258

  • 19 · Conferences, conventions and meetings

    total $97 · program services $97

  • 20 · Interest

    total $27,870 · program services $22,296 · management and general $5,574

  • 22 · Depreciation, depletion and amortization

    total $50,590 · management and general $50,590

  • 23 · Insurance

    total $33,429 · program services $26,743 · management and general $6,686

  • 24a · Other expenses: PROGRAM EXPENSES

    total $31,114 · program services $31,114 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK CHARGES & PROCESSING FEES

    total $46,983 · program services $31,349 · management and general $15,634 · fundraising $0

  • 24c · Other expenses: VEHICLE EXPENSES

    total $3,220 · program services $2,544 · management and general $676 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,510 · end of year $6,606

  • 4 · Accounts receivable

    end of year $376

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

    $1,589,278

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

    $1,492,011

  • 10c · Land, buildings and equipment, net

    beginning of year $145,590 · end of year $97,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,755 · end of year $12,404

  • 18 · Grants payable

    end of year $50,000

  • 22 · Loans and payables to officers and key people

    beginning of year $18,700 · end of year $43,269

  • 23 · Secured mortgages and notes payable

    beginning of year $847,324 · end of year $843,011

  • 27 · Net assets without donor restrictions

    beginning of year -$689,679 · end of year -$844,435

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

WE CONNECT COMMUNITY AND COLLABORATORS TO ENSURE EQUAL ACCESS TO TRANSFORMATIVE OPPORTUNITIES FOR YOUTH. THROUGH TARGETED ENRICHMENT PROGRAMS THAT ENGAGE, EDUCATE, EQUIP, AND EMPOWER, WE GUIDE YOUNG PEOPLE TO SET GOALS, TAKE ACTION, AND ACHIEVE SUCCESS-ENSURING EVERY YOUNG PERSON HAS THE OPPORTUNITY TO THRIVE.

Activities or mission (Part I)

WE CONNECT COMMUNITY AND COLLABORATORS TO ENSURE EQUAL ACCESS TO TRANSFORMATIVE OPPORTUNITIES FOR YOUTH. THROUGH TARGETED ENRICHMENT PROGRAMS THAT ENGAGE, EDUCATE, EQUIP, AND EMPOWER, WE GUIDE YOUNG PEOPLE TO SET GOALS, TAKE ACTION, AND ACHIEVE SUCCESS - ENSURING EVERY YOUNG PERSON HAS THE OPPORTUNITY TO THRIVE.

  • M.E.N.T.O.R. (MEETING EACH NEED TO OPTIMIZE RESULTS) - M.E.N.T.O.R. IS DESIGNED TO DEVELOP EACH MEMBER'S INDIVIDUALIZED ACTION PLAN FOR THEIR FUTURE FOCUSING ON THEIR STRENGTHS. OUR FOCUS AREAS: ACADEMIC ACHIEVEMENT, MENTORSHIP, HEALTHY LIFESTYLE CHOICES, CHARACTER-DRIVEN LEADERSHIP THROUGH COMMUNITY SERVICE, COLLEGE AND JOB READINESS AND FAMILY SUPPORT. *CASE MANAGEMENT....OUR KIDS' FIRST FRIEND IS THEIR STAFF MENTOR. EACH STAFF MENTORS 20 MEMBERS. THROUGH WEEKLY MEETINGS THEY INTRODUCE THEM TO NEW FRIENDS;INITIATE INVOLVEMENT- PARTICIPATION IN PROGRAMS; INTERVENE QUICKLY WHEN CHALLENGES ARISE; AND INSPIRE THEM TO BE THEIR BEST AND CHOOSE WISELY. *POWER OF POTENTIAL...PROGRAMS WITH THE PURPOSE TO BREAK THE CYCLE OF POVERTY AND MEET THE SPECIFIC NEEDS OF OUR FAMILIES.

    Expenses $211,292 · Revenue $35,917

  • HEALTH GOALS - MCFC HEALTH GOALS/YOUNG LEADERS: HEALTH GOALS/YOUNG LEADERS IS A DYNAMIC YOUTH PROGRAM THAT COMBINES SOCCER CHALLENGES WITH INTERACTIVE CLASSROOM SESSIONS TO TEACH YOUNG PEOPLE ESSENTIAL HEALTHY HABITS FOR A LIFELONG HEALTHY LIFESTYLE. THROUGH ENGAGING SOCCER ACTIVITIES, PARTICIPANTS REINFORCE LESSONS LEARNED IN THE CLASSROOM, MAKING FITNESS AND WELLNESS BOTH FUN AND PRACTICAL. THE YOUNG LEADERS COMPONENT EMPOWERS TEENS BY TRAINING THEM TO LEAD HEALTH GOALS SESSIONS, EQUIPPING THEM WITH LEADERSHIP SKILLS AND MENTORSHIP EXPERIENCE AS THEY GUIDE AND INSPIRE YOUNGER PARTICIPANTS. TOGETHER, THESE PROGRAMS FOSTER TEAMWORK, RESPONSIBILITY, AND A COMMITMENT TO HEALTH, CREATING A SUPPORTIVE ENVIRONMENT WHERE YOUTH CAN THRIVE BOTH ON AND OFF THE FIELD.

    Expenses $51,074

  • PROJECT RISE - UNPLANNED PREGNANCY, SINGLE PARENTING, AND TROUBLED RELATIONSHIPS ARE A SERIOUS THREAT TO THE WELL-BEING AND FUTURES OF MANY YOUNG PEOPLE AND THEIR CHILDREN. PROJECT RISE WAS CREATED FOR THIS VULNERABLE, HIGH-RISK AUDIENCE AND IS GEARED TOWARD OLDER TEENS AND YOUNG ADULTS. IT HAS BEEN DEMONSTRATED SUCCESSFUL WITH YOUTH EXPERIENCING POVERTY AND YOUTH OF COLOR. THROUGH LOVE NOTES' 13 LESSONS, PARTICIPANTS DISCOVER, OFTEN FOR THE FIRST TIME, HOW TO MAKE WISE CHOICES ABOUT PARTNERS, SEX, RELATIONSHIPS, PREGNANCY, AND MORE.

    Expenses $31,231

  • OTHER PROGRAMS

    Expenses $7,319

As filed on the 2023 return.

Listed in Part VII

  • ANA ARAUJO

    EXECUTIVE DIRECTOR

    Total calculated
    $70,013
    From this org
    $70,013
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • MARGUERITE HERNANDEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • VERONICA BUENROSTRO

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LUIS HERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • EDDIE RAMOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
8 October 2025
IRS schema version
2023v6.0
Source object
202542829349301209

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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