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Nonprofiteer
← BOYS & GIRLS CLUBS OF LA HABRA-BREA

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF LA HABRA-BREA.

Totals

Total revenue
$4,491,367
Total expenses
$3,877,099
Contributions and grants received
$3,954,081
Grants paid
$0
Program service revenue
$506,634
Investment income
$25,551
Other revenue
$5,101
Total assets, end of year
$4,015,923
Total liabilities, end of year
$94,448
Net assets or fund balances, end of year
$3,921,475
Program services expenses (Part IX)
$3,263,650
Management and general expenses
$613,449
Fundraising expenses
$0
Program service expenses (Part III)
$3,263,650

Program services were 84.2% 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.

  • 1b · Membership dues

    $16,480

  • 1c · Fundraising events

    $167,595

  • 1e · Government grants (contributions)

    $3,105,327

  • 1f · All other contributions, gifts and grants

    $664,679

  • 1g · Noncash contributions included above

    $84,472

  • 2a · Program service revenue: PROGRAM REVENUE

    total $506,634 · related or exempt $506,634

  • 3 · Investment income

    total $20,551 · excluded $20,551

  • 7a · Gross sales of assets other than inventory

    other assets $5,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $5,000

  • 7d · Net gain or loss

    total $5,000 · related or exempt $5,000

  • 8a · Fundraising events: gross income

    $109,471

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

    $167,595

  • 8b · Fundraising events: direct expenses

    $106,743

  • 8c · Net income from fundraising events

    total $2,728 · excluded $2,728

  • 11a · Other revenue: MISC. REVENUE-RELATED-

    total $2,373 · related or exempt $2,373

  • 11e · Other revenue, total

    $2,373

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $323,527 · management and general $323,527

  • 7 · Other salaries and wages

    total $2,236,710 · program services $2,204,701 · management and general $32,009

  • 8 · Pension plan contributions

    total $28,084 · program services $18,114 · management and general $9,970

  • 10 · Payroll taxes

    total $201,842 · program services $161,474 · management and general $40,368

  • 11c · Fees: accounting

    total $31,375 · management and general $31,375

  • 13 · Office expenses

    total $4,049 · management and general $4,049

  • 16 · Occupancy

    total $92,400 · program services $73,920 · management and general $18,480

  • 19 · Conferences, conventions and meetings

    total $19,515 · management and general $19,515

  • 22 · Depreciation, depletion and amortization

    total $99,290 · program services $99,290

  • 23 · Insurance

    total $241,080 · program services $172,372 · management and general $68,708

  • 24a · Other expenses: PROGRAM EXPENSES

    total $184,095 · program services $184,095

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $60,727 · program services $60,727

  • 24c · Other expenses: DONATED MEALS

    total $56,212 · program services $56,212

  • 24d · Other expenses: FOOD PROGRAM EXPENSES

    total $56,212 · program services $56,212

  • 24e · All other expenses

    total $241,981 · program services $176,533 · management and general $65,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,345 · end of year $866,806

  • 3 · Pledges and grants receivable

    beginning of year $372,147 · end of year $219,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108,476 · end of year $101,135

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

    $3,186,028

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

    $2,281,673

  • 10c · Land, buildings and equipment, net

    beginning of year $780,232 · end of year $904,355

  • 11 · Investments: publicly traded securities

    beginning of year $726,148 · end of year $769,335

  • 15 · Other assets

    beginning of year $1,247,400 · end of year $1,155,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,027 · end of year $62,953

  • 19 · Deferred revenue

    beginning of year $19,150 · end of year $31,495

  • 27 · Net assets without donor restrictions

    beginning of year $2,037,171 · end of year $2,766,475

  • 28 · Net assets with donor restrictions

    beginning of year $1,247,400 · end of year $1,155,000

Mission and programs · 2024

Mission

LEADERSHIP AND GUIDANCE ORGANIZATION PROVIDING YOUTH OPPORTUNITIES FOR A GREAT FUTURE THROUGH A SAFE PLACE, CARING MENTORS AND LIFE-ENHANCING PROGRAMS FOCUSED ON ACADEMICS, HEALTH, AND LEADERSHIP.

Activities or mission (Part I)

TO HELP YOUTH OF ALL BACKGROUNDS, ESPECIALLY TO THOSE WHO NEED US MOST, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR ORGANIZATION CREATES AN ENVIRONMENT THAT ENCOURAGES, ENLIGHTENS, AND BUILDS SELF-ESTEEM OF THE CHILDREN IN THE COMMUNITY THROUGH CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.

  • COST OF DAILY ACTIVITIES TO PROVIDE SERVICES AND SUPPORT BASED UPON PRINCIPLES OF BEHAVIOR, WHICH WILL ACHIEVE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF THE MEMBERS.

    Expenses $3,263,650 · Revenue $514,007

As filed on the 2024 return.

Listed in Part VII

  • Jason Jamison

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ray Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Clayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Henry Esparaza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Felix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kent Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Simonian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cindy Singer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daren Nigsarian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Belinda Kahn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dawn Stille

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michael Downing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joan Cavanagh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Egan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ofelia Hanson

    EXECUTIVE DIRECTOR

    Total calculated
    $172,796
    From this org
    $143,923
    From related orgs
    $0
    Other
    $28,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,923
    Bonus
    $0
    Other
    $0
    Deferred
    $4,025
    Nontaxable benefits
    $24,848
    Filer's total
    $172,796

  • Michele A Lawson

    ASSOCIATE EXECUTIVE DIRECT

    Total calculated
    $146,733
    From this org
    $130,696
    From related orgs
    $0
    Other
    $16,037
    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 · Compensation committee
  • 3 · Written employment contract
  • 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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601349349309585

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