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Nonprofiteer
← WOODCRAFT RANGERS

Form 990 for tax year 2023

Filed by WOODCRAFT RANGERS.

Totals

Total revenue
$34,850,319
Total expenses
$33,159,978
Contributions and grants received
$34,722,584
Grants paid
$0
Program service revenue
$20,984
Investment income
$78,046
Other revenue
$28,705
Total assets, end of year
$13,773,886
Total liabilities, end of year
$6,530,658
Net assets or fund balances, end of year
$7,243,228
Program services expenses (Part IX)
$29,049,906
Management and general expenses
$3,082,107
Fundraising expenses
$1,027,965
Program service expenses (Part III)
$29,049,906

Program services were 87.6% 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

    $39,601

  • 1e · Government grants (contributions)

    $31,385,183

  • 1f · All other contributions, gifts and grants

    $3,297,800

  • 1g · Noncash contributions included above

    $1,319,151

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $20,984 · related or exempt $20,984

  • 3 · Investment income

    total $78,046 · excluded $78,046

  • 8a · Fundraising events: gross income

    $0

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

    $39,601

  • 8b · Fundraising events: direct expenses

    $23,395

  • 8c · Net income from fundraising events

    total -$23,395 · excluded -$23,395

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $52,100 · excluded $52,100

  • 11e · Other revenue, total

    $52,100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,568,679 · program services $180,675 · management and general $1,388,004

  • 7 · Other salaries and wages

    total $21,322,011 · program services $19,896,736 · management and general $786,632 · fundraising $638,643

  • 8 · Pension plan contributions

    total $118,194 · program services $101,637 · management and general $16,557

  • 9 · Other employee benefits

    total $851,792 · program services $732,472 · management and general $119,320

  • 10 · Payroll taxes

    total $1,718,889 · program services $1,532,438 · management and general $137,617 · fundraising $48,834

  • 11b · Fees: legal

    total $12,300 · program services $7,252 · management and general $3,476 · fundraising $1,572

  • 11c · Fees: accounting

    total $53,500 · program services $31,546 · management and general $15,119 · fundraising $6,835

  • 11g · Fees: other

    total $1,325,507 · program services $781,559 · management and general $374,595 · fundraising $169,353

  • 12 · Advertising and promotion

    total $83,909 · program services $4,953 · fundraising $78,956

  • 13 · Office expenses

    total $15,108 · program services $1,492 · management and general $13,616

  • 16 · Occupancy

    total $614,737 · program services $537,422 · management and general $77,315

  • 17 · Travel

    total $141,872 · program services $140,943 · management and general $929

  • 19 · Conferences, conventions and meetings

    total $349,304 · program services $218,609 · management and general $70,210 · fundraising $60,485

  • 22 · Depreciation, depletion and amortization

    total $134,026 · program services $121,750 · management and general $12,276

  • 23 · Insurance

    total $101,529 · program services $91,199 · management and general $10,330

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $3,144,319 · program services $3,117,274 · management and general $16,176 · fundraising $10,869

  • 24b · Other expenses: FOOD

    total $1,319,151 · program services $1,319,151

  • 24c · Other expenses: SUPPLIES

    total $235,241 · program services $218,371 · management and general $4,635 · fundraising $12,235

  • 24d · Other expenses: MEMBERSHIP DUES

    total $30,129 · program services $260 · management and general $29,799 · fundraising $70

  • 24e · All other expenses

    total $19,781 · program services $14,167 · management and general $5,501 · fundraising $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,068,917 · end of year $3,520,889

  • 2 · Savings and temporary cash investments

    beginning of year $2,477,816 · end of year $1,193,404

  • 4 · Accounts receivable

    beginning of year $2,595,333 · end of year $5,156,008

  • 8 · Inventories for sale or use

    beginning of year $153,876 · end of year $35,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,586 · end of year $64,619

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

    $1,096,977

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

    $305,518

  • 10c · Land, buildings and equipment, net

    beginning of year $619,150 · end of year $791,459

  • 15 · Other assets

    beginning of year $3,360,452 · end of year $3,012,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,401,928 · end of year $2,036,422

  • 19 · Deferred revenue

    beginning of year $947,000 · end of year $1,342,405

  • 25 · Other liabilities

    beginning of year $3,422,315 · end of year $3,151,831

  • 27 · Net assets without donor restrictions

    beginning of year $5,073,898 · end of year $6,774,239

  • 28 · Net assets with donor restrictions

    beginning of year $478,989 · end of year $468,989

Mission and programs · 2023

Mission

THE GOALS OF WOODCRAFT'S NVISION AFTER SCHOOL PROGRAM ARE TO DECREASE RISK FACTORS IMPINGING ON CHILDREN AND YOUTH AND TO INCREASE THEIR CHANCES FOR SUCCESS IN SCHOOL AND IN LIFE THROUGH YOUTH DEVELOPMENT PROGRAMS FOR LOW INCOME AND/OR AT-RISK YOUTH.

Activities or mission (Part I)

GUIDING YOUNG PEOPLE AS THEY EXPLORE PATHWAYS TO PURPOSEFUL LIVES.

  • AFTER SCHOOL YOUTH DEVELOPMENT PROGRAMS: THE NVISION AFTER SCHOOL PROGRAM PROVIDES ACADEMIC ENRICHMENT AND RECREATION PROGRAMS FOR YOUTH AGES 6-18. PROGRAMS ARE OFFERED FIVE DAYS A WEEK UNTIL 6:00 PM ON SCHOOL CAMPUSES AND IN COMMUNITY CENTERS. THE NVISION PROGRAM INCLUDES A HOMEWORK CLINIC, FITNESS PERIOD, HEALTHY SNACK AND SPECIAL INTEREST CLUBS. CLUBS OFFER A WIDE RANGE OF ACTIVITIES THAT BUILD SELF-CONFIDENCE, IMPROVE ACADEMIC PERFORMANCE, AND STRENGTHEN LEADERSHIP ABILITIES. TOTAL CHILDREN BENEFITED: 20,000.

    Expenses $29,049,906

  • CAMP PROGRAM: WOODCRAFT RANGERS PROVIDES RESIDENTIAL SUMMER CAMP PROGRAMS TO ELEMENTARY AND MIDDLE SCHOOL YOUTH AT BLUE SKY MEADOW CAMP IN BIG BEAR, CA. THE PROGRAM IS DESIGNED TO PROVIDE OUTDOOR EXPERIENCES, RESPECT FOR NATURE AND ENHANCE SOCIAL SKILLS. IN ADDITION, WOODCRAFT RANGERS ALSO PROVIDES ELEMENTARY AND MIDDLE SCHOOL YOUTH WITH A DAY CAMP PROGRAM IN THE LOS ANGELES AREA. TOTAL CHILDREN BENEFITED: 330.

    Revenue $20,984

As filed on the 2023 return.

Listed in Part VII

  • JULEE BROOKS

    CEO

    Total calculated
    $374,724
    From this org
    $332,864
    From related orgs
    $0
    Other
    $41,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,864
    Bonus
    $40,000
    Other
    $0
    Deferred
    $19,972
    Nontaxable benefits
    $21,888
    Filer's total
    $374,724

  • DARLINGTON AHAIWE

    CFO

    Total calculated
    $288,007
    From this org
    $265,342
    From related orgs
    $0
    Other
    $22,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,342
    Bonus
    $31,000
    Other
    $0
    Deferred
    $15,921
    Nontaxable benefits
    $6,744
    Filer's total
    $288,007

  • DANNY SALAS

    CPO

    Total calculated
    $247,709
    From this org
    $214,601
    From related orgs
    $0
    Other
    $33,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,601
    Bonus
    $31,000
    Other
    $0
    Deferred
    $12,876
    Nontaxable benefits
    $20,232
    Filer's total
    $247,709

  • CELINA SALINAS

    COO

    Total calculated
    $186,332
    From this org
    $168,901
    From related orgs
    $0
    Other
    $17,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,901
    Bonus
    $31,000
    Other
    $0
    Deferred
    $10,134
    Nontaxable benefits
    $7,297
    Filer's total
    $186,332

  • ANDRES DE LA PEZA

    CSO

    Total calculated
    $139,345
    From this org
    $131,458
    From related orgs
    $0
    Other
    $7,887
    Hours/week
    40

  • MELVIN BONILLA

    SENIOR HR DIRECTOR

    Total calculated
    $140,360
    From this org
    $113,328
    From related orgs
    $0
    Other
    $27,032
    Hours/week
    40

  • VICTOR LUCANO

    SYSTEMS DIRECTOR

    Total calculated
    $123,107
    From this org
    $102,373
    From related orgs
    $0
    Other
    $20,734
    Hours/week
    40

  • JAVIER GONZALES

    SENIOR PROGRAM DIRECTOR

    Total calculated
    $122,328
    From this org
    $115,404
    From related orgs
    $0
    Other
    $6,924
    Hours/week
    40

  • VERONICA GRANDOS

    SENIOR LEARNING DIRECTOR

    Total calculated
    $119,945
    From this org
    $106,272
    From related orgs
    $0
    Other
    $13,673
    Hours/week
    40

  • JASMINE ARJON

    PROGRAM DIRECTOR

    Total calculated
    $114,469
    From this org
    $101,627
    From related orgs
    $0
    Other
    $12,842
    Hours/week
    40

  • CHRISTY MOODY

    CHIEF DEV. OFFICER (UNTIL 6/2023)

    Total calculated
    $107,588
    From this org
    $94,615
    From related orgs
    $0
    Other
    $12,973
    Hours/week
    40

  • CELESTE AHL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WILL ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN SWEET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN CANUP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN CHIANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN LAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH KORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE MACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCISCO LOZANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIE PAVLICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SABRINA BOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC DERRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IVY DRAUGHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLOS GUTIERREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE HURST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • QUE-LAM HUYNH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDI JORDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR LUCANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · Compensation committee
  • 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

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 January 2025
IRS schema version
2023v6.0
Source object
202531009349301803

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