Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF VENICE INC.
What the amendment changed
Compared with the return it replaced , filed 12 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $0
- Total expenses
- $21,803,315
- Contributions and grants received
- $0
- Grants paid
- $21,803,315
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $21,803,315
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,803,315
Program services were 100.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,803,315 · program services $21,803,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $951,507 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $276,619 · end of year $0
-
4 · Accounts receivable
beginning of year $13,124 · 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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $47,659 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,841,650 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,534,467 · 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 $71,012 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $76,315
-
23 · Secured mortgages and notes payable
beginning of year $526,533
-
25 · Other liabilities
beginning of year $94,320 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,713,884 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $1,324,986 · end of year $0
Mission and programs · 2023
Mission
TO ENABLE OUR LOCAL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE AIM TO BE A PREMIER NONPROFIT IN YOUTH DEVELOPMENT WITH INNOVATIVE AND INTEGRATED PROGRAMMING ACROSS DISCIPLINES.
-
BOYS AND GIRLS CLUB OF VENICE (THE CLUB) HAS SERVED YOUTH IN THE VENICE, CALIFORNIA AREA WITH EDUCATIONAL, PERFORMING AND FINE ARTS, SOCIAL RECREATION AND COUNSELING PROGRAMS SINCE OPENING IN 1967. IT IS GOVERNED BY AN APPOINTED BOARD OF DIRECTORS AND OPERATED BY A CHIEF PROFESSIONAL OFFICER, PAID STAFF AND VOLUNTEERS. THE CLUB IS SUPPORTED PRIMARILY BY CONTRIBUTIONS AND PUBLIC SUPPORT.AT JANUARY 1, 2023 THE CLUB WAS AQUIRED BY BOYS AND GIRLS CLUBS OF METRO LOS ANGELES TO WHICH THE CLUB GRANTED ALL OF ITS ASSETS AND LIABILITIES WHICH RESULTED IN NET ASSETS GRANTED OF $21,803,315.
Expenses $21,803,315 · Grants $21,803,315
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHERYL ENGLEHART
CHIEF FINANCIAL OFFICER (FORMER)
- Total calculated
- $163,204
- From this org
- $0
- From related orgs
- $163,204
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $163,204 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $163,204 related
-
DAVID KATZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MOSKOWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK MAHONEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $317,348
- From this org
- $0
- From related orgs
- $299,500
- Other
- $17,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $252,500 related
- Bonus
- $0 + $47,000 related
- Other
- $0
- Deferred
- $0 + $8,985 related
- Nontaxable benefits
- $0 + $8,863 related
- Filer's total
- $0 + $317,348 related
-
KAREN E POINTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROCIO SAUCEDO
CHIEF FINANCIAL OFFICER (CURRENT)
- Total calculated
- $58,173
- From this org
- $0
- From related orgs
- $58,173
- Other
- $0
- Hours/week
- 40
-
FALGUNI LAKHANI ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICARDO BARRAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NED BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE BILLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK BURCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN CHENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY CHURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK CROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA FORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MYEISHA P GAMINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZULEMA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GREENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY HESSION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE JARRAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE KALOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLIN LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REID LUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY MACGREGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MEHANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL MULTARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSIE PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE SCHWAB-POMERANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JR REGISFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN STOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATY TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAYNE TALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK SCHLESINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB SCHONFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW TENNENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PASY WANG
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
None.
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
-
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH.
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.
-
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
501C3 · CA · controlled entity
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
BOYS & GIRLS CLUBS OF HOLLYWOOD
$21,803,315
Disposition · ALL ASSETS AND LIABILITIES (AQUISITION) · Jan 1, 2023 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503219349324960
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