Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUBS OF LONG BEACH.

Totals

Total revenue: $5,944,477
Total expenses: $4,421,488
Contributions and grants received: $5,202,037
Grants paid: $0
Program service revenue: $70,399
Investment income: $40,521
Other revenue: $631,520
Total assets, end of year: $7,067,332
Total liabilities, end of year: $613,296
Net assets or fund balances, end of year: $6,454,036
Program services expenses (Part IX): $3,774,964
Management and general expenses: $390,429
Fundraising expenses: $256,095
Program service expenses (Part III): $3,774,964

Program services were 85.4% 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

$544,765
1e · Government grants (contributions)

$2,269,398
1f · All other contributions, gifts and grants

$2,387,874
1g · Noncash contributions included above

$364,600
2a · Program service revenue: PROGRAM REVENUE

total $63,224 · related or exempt $63,224
2b · Program service revenue: MEMBERSHIP DUES

total $7,175 · related or exempt $7,175
3 · Investment income

total $13,804 · excluded $13,804
7a · Gross sales of assets other than inventory

securities $310,265
7b · Less cost or other basis and sales expenses

securities $283,548
7c · Gain or loss

securities $26,717
7d · Net gain or loss

total $26,717 · excluded $26,717
8a · Fundraising events: gross income

$142,925
8a · Fundraising events: contributions included on line 1c

$544,765
8b · Fundraising events: direct expenses

$167,935
8c · Net income from fundraising events

total -$25,010 · excluded -$25,010
11a · Other revenue: OTHER INCOME

total $656,530 · related or exempt $656,530
11e · Other revenue, total

$656,530

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $364,434 · program services $320,925 · management and general $20,071 · fundraising $23,438
7 · Other salaries and wages

total $1,931,935 · program services $1,701,287 · management and general $106,400 · fundraising $124,248
8 · Pension plan contributions

total $6,169 · program services $5,432 · management and general $340 · fundraising $397
9 · Other employee benefits

total $94,943 · program services $83,608 · management and general $5,229 · fundraising $6,106
10 · Payroll taxes

total $164,778 · program services $145,106 · management and general $9,075 · fundraising $10,597
11c · Fees: accounting

total $67,436 · management and general $67,436
11e · Fees: professional fundraising services

total $30,000 · fundraising $30,000
11f · Fees: investment management

total $4,700 · management and general $4,700
11g · Fees: other

total $123,596 · management and general $123,596
12 · Advertising and promotion

total $18,390 · program services $18,011 · fundraising $379
13 · Office expenses

total $254,685 · program services $224,279 · management and general $14,026 · fundraising $16,380
17 · Travel

total $34,890 · program services $30,724 · management and general $1,922 · fundraising $2,244
19 · Conferences, conventions and meetings

total $13,222 · program services $11,644 · management and general $728 · fundraising $850
22 · Depreciation, depletion and amortization

total $238,183 · program services $209,747 · management and general $13,118 · fundraising $15,318
23 · Insurance

total $73,987 · program services $65,154 · management and general $4,075 · fundraising $4,758
24a · Other expenses: IN KIND SUPPLIES

total $316,374 · program services $316,374
24b · Other expenses: EDUCATIONAL PROGRAMS

total $234,565 · program services $234,565
24c · Other expenses: REPAIRS & MAINTENANCE

total $143,658 · program services $132,166 · management and general $5,746 · fundraising $5,746
24d · Other expenses: UTILITIES

total $119,110 · program services $104,890 · management and general $6,560 · fundraising $7,660
24e · All other expenses

total $186,433 · program services $171,052 · management and general $7,407 · fundraising $7,974

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,501,786 · end of year $1,663,959
2 · Savings and temporary cash investments

beginning of year $215,688 · end of year $265,069
3 · Pledges and grants receivable

beginning of year $222,061 · end of year $679,570
9 · Prepaid expenses and deferred charges

beginning of year $90,266 · end of year $103,787
10a · Land, buildings and equipment: cost or other basis

$6,426,872
10b · Land, buildings and equipment: accumulated depreciation

$4,300,475
10c · Land, buildings and equipment, net

beginning of year $1,885,685 · end of year $2,126,397
11 · Investments: publicly traded securities

beginning of year $1,131,481 · end of year $2,228,550
17 · Accounts payable and accrued expenses

beginning of year $126,388 · end of year $237,945
19 · Deferred revenue

beginning of year $2,189 · end of year $300,843
25 · Other liabilities

beginning of year $56,906 · end of year $74,508
27 · Net assets without donor restrictions

beginning of year $4,231,549 · end of year $5,611,163
28 · Net assets with donor restrictions

beginning of year $629,935 · end of year $842,873

Mission and programs · 2022

Mission

THE MISSION OF BOYS & GIRLS CLUBS OF LONG BEACH IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Activities or mission (Part I)

TO PROVIDE A POSITIVE, SAFE, AND NURTURING ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO BECOME RESPONSIBLE MEMBERS OF THE COMMUNITY.

WE PROVIDE COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS FOCUSED ON ACADEMIC AND LIFE SKILLS, COLLEGE PREPARATION, WORKFORCE DEVELOPMENT, HEALTH AND WELLNESS, ALCOHOL AND DRUG USE PREVENTION, ATHLETICS, AND THE PROVISION OF BASIC NEEDS, INCLUDING MEALS AND SNACKS AND ACCESS TO LAUNDRY MACHINES. OUR PROGRAMMING IS DESIGNED TO ENSURE ALL OF THE 2,500 MEMBERS WE SERVE ANNUALLY HAVE THEIR FOUNDATIONAL NEEDS MET AND THE RESOURCES AND OPPORTUNITIES THEY NEED TO THRIVE. WE OPERATE 12 SITES IN THE CITY OF LONG BEACH (THREE CLUBHOUSES, NINE LONG BEACH UNIFIED SCHOOL DISTRICT SITES), MOST OF WHICH ARE SITUATED IN NEIGHBORHOODS WITH THE MOST NEED.

Expenses $3,774,964 · Revenue $726,929

As filed on the 2022 return.

Listed in Part VII

BARBIE BARKER

SECRETARY

Total calculated

$0

Hours/week

1
MATTHEW BROWNING

BOARD MEMBER

Total calculated

$0

Hours/week

1
TRENT BRYSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
KELLY BUCK

BOARD MEMBER

Total calculated

$0

Hours/week

1
JIM BUNNELL

EXECUTIVE COMMITTEE

Total calculated

$0

Hours/week

1
ANDREA CARLSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
ERIC CHAPMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
FERNANDO CHAVEZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
TONY CHUKUKA

BOARD MEMBER

Total calculated

$0

Hours/week

1
CARLOS DELHERRA

EXECUTIVE COMMITTEE

Total calculated

$0

Hours/week

1
KIM ESTES

BOARD MEMBER

Total calculated

$0

Hours/week

1
DAMON HABER

EXECUTIVE COMMITTEE

Total calculated

$0

Hours/week

1
PERLA HERNANDEZ-LASTRA

BOARD MEMBER

Total calculated

$0

Hours/week

1
ALBERT ISRAEL

BOARD MEMBER

Total calculated

$0

Hours/week

1
SANDI KAYSE

BOARD MEMBER

Total calculated

$0

Hours/week

1
MARK S LATIMER

BOARD MEMBER

Total calculated

$0

Hours/week

1
NATHAN LEE

BOARD MEMBER

Total calculated

$0

Hours/week

1
MAX MERRILL

BOARD MEMBER

Total calculated

$0

Hours/week

1
DANIEL MUNZER

BOARD MEMBER

Total calculated

$0

Hours/week

1
LIZ MUNZER

EXECUTIVE COMMITTEE

Total calculated

$0

Hours/week

1
CHRIS NUNLY

BOARD MEMBER

Total calculated

$0

Hours/week

1
MICHAELA PEREIRA

BOARD MEMBER

Total calculated

$0

Hours/week

1
ANDY PEREZ

EXECUTIVE COMMITTEE

Total calculated

$0

Hours/week

1
STEFAN PEROVICH

BOARD MEMBER

Total calculated

$0

Hours/week

1
WILLIAM PHILLIPS

TREASURER

Total calculated

$0

Hours/week

1
ROBERT RENTERIA

PRESIDENT

Total calculated

$0

Hours/week

1
BLYTHE REYES

BOARD MEMBER

Total calculated

$0

Hours/week

1
DIANA RODRIGUEZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
MITCHELL SHENKIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
MATTHEW SIMON

BOARD MEMBER

Total calculated

$0

Hours/week

1
TIMOTHY TADLER

BOARD MEMBER

Total calculated

$0

Hours/week

1
GRANT UBA MD

EXECUTIVE COMMITTEE

Total calculated

$0

Hours/week

1
MARCUS WILLIAMS

BOARD MEMBER

Total calculated

$0

Hours/week

1
DIANA WOLF

BOARD MEMBER

Total calculated

$0

Hours/week

1
DON RODRIGUEZ

CHIEF EXECUTIVE OFFICER

Total calculated

$264,578

From this org

$213,950

From related orgs

$0

Other

$50,628

Hours/week

40

Schedule J breakdown matched by us

Base

$209,150

Bonus

$0

Other

$4,800

Deferred

$13,500

Nontaxable benefits

$37,128

Filer's total

$264,578
AILEEN JOY LODEVICO

CHIEF OPERATING OFFICER

Total calculated

$92,410

From this org

$76,654

From related orgs

$0

Other

$15,756

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. 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 · Independent compensation consultant
3 · Written employment contract
3 · Compensation survey or study
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

The filer's explanations (Part III)

PART I, LINE 3: THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIAL IS BASED ON BOYS & GIRLS CLUBS OF AMERICA NATIONAL SALARY TABLE, THE REGIONAL MANAGER WILL REVIEW THE SALARY COMPARABILITY AND THE PRESIDENT OF THE BOARD WILL REVIEW AND APPROVE THE SAID COMPENSATION.

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: 2022
Filed: 10 May 2024
IRS schema version: 2022v5.0
Source object: 202421379349302222

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

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