Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF HOLLYWOOD.
Totals
- Total revenue
- $1,383,754
- Total expenses
- $1,349,740
- Contributions and grants received
- $1,051,424
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $103,324
- Other revenue
- $229,006
- Total assets, end of year
- $13,676,075
- Total liabilities, end of year
- $66,780
- Net assets or fund balances, end of year
- $13,609,295
- Program services expenses (Part IX)
- $1,042,790
- Management and general expenses
- $150,936
- Fundraising expenses
- $156,014
- Program service expenses (Part III)
- $1,042,790
Program services were 77.3% 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
$154,738
-
1e · Government grants (contributions)
$138,600
-
1f · All other contributions, gifts and grants
$758,086
-
1g · Noncash contributions included above
$26,842
-
3 · Investment income
total $103,324 · excluded $103,324
-
6a · Gross rents
real property $248,472
-
6b · Less rental expenses
real property $19,689
-
6c · Rental income or loss
real property $228,783
-
6d · Net rental income or loss
total $228,783 · excluded $228,783
-
8a · Fundraising events: gross income
$5,377
-
8a · Fundraising events: contributions included on line 1c
$154,738
-
8b · Fundraising events: direct expenses
$5,377
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $223 · excluded $223
-
11e · Other revenue, total
$223
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $240,593 · program services $97,073 · management and general $71,869 · fundraising $71,651
-
7 · Other salaries and wages
total $394,073 · program services $378,672 · management and general $12,762 · fundraising $2,639
-
8 · Pension plan contributions
total $6,534 · program services $6,534
-
9 · Other employee benefits
total $50,567 · program services $46,978 · management and general $2,407 · fundraising $1,182
-
10 · Payroll taxes
total $41,567 · program services $31,802 · management and general $5,230 · fundraising $4,535
-
11c · Fees: accounting
total $72,849 · program services $24,283 · management and general $24,283 · fundraising $24,283
-
11e · Fees: professional fundraising services
total $47,230 · fundraising $47,230
-
11g · Fees: other
total $27,275 · program services $165 · management and general $26,886 · fundraising $224
-
12 · Advertising and promotion
total $4,280 · program services $2,140 · fundraising $2,140
-
13 · Office expenses
total $13,185 · program services $11,172 · management and general $1,347 · fundraising $666
-
16 · Occupancy
total $106,855 · program services $105,699 · management and general $715 · fundraising $441
-
22 · Depreciation, depletion and amortization
total $205,347 · program services $203,125 · management and general $1,375 · fundraising $847
-
23 · Insurance
total $46,462 · program services $42,224 · management and general $4,062 · fundraising $176
-
24a · Other expenses: PROGRAM SUPPLIES AND CO
total $56,957 · program services $56,957
-
24b · Other expenses: OTHER EXPENSES
total $12,707 · program services $12,707
-
24c · Other expenses: MEMBERSHIP DUES
total $8,259 · program services $8,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $987,031 · end of year $599,106
-
2 · Savings and temporary cash investments
beginning of year $580,196 · end of year $1,327,248
-
3 · Pledges and grants receivable
beginning of year $106,916 · end of year $26,566
-
9 · Prepaid expenses and deferred charges
end of year $5,934
-
10a · Land, buildings and equipment: cost or other basis
$8,456,336
-
10b · Land, buildings and equipment: accumulated depreciation
$2,117,139
-
10c · Land, buildings and equipment, net
beginning of year $6,544,544 · end of year $6,339,197
-
11 · Investments: publicly traded securities
beginning of year $1,329,656 · end of year $1,420,781
-
12 · Investments: other securities
beginning of year $3,503,792 · end of year $3,956,819
-
15 · Other assets
beginning of year $9,035 · end of year $424
-
17 · Accounts payable and accrued expenses
beginning of year $102,192 · end of year $60,858
-
25 · Other liabilities
beginning of year $8,379 · end of year $5,922
-
27 · Net assets without donor restrictions
beginning of year $8,933,932 · end of year $9,383,165
-
28 · Net assets with donor restrictions
beginning of year $4,016,667 · end of year $4,226,130
Mission and programs · 2023
Mission
BOYS AND GIRLS CLUB OF HOLLYWOOD PROVIDES EDUCATIONAL PROGRAMS IN DIVERSE SUBJECTS THAT ARE FOCUSED ON PROVIDING STRUCTURED LEARNING TO THE CHILDREN OF OUR COMMUNITY.
Activities or mission (Part I)
THE BOYS AND GIRLS CLUB OF HOLLYWOOD'S MISSION IS TO "INSPIRE AND EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS." WE OFFER PROGRAMS IN EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP; LIFE SKILLS; THE ARTS; AND ATHLETICS, HEALTH AND FITNESS.
-
THE BOYS AND GIRLS CLUB OF HOLLYWOOD CONTRIBUTES TO THE FUTURE OF THE COMMUNITY BY BUILDING THE LEADERS OF TOMORROW AND PREPARING STUDENTS FOR THE WORKFORCE. ACADEMIC SUCCESS IS THE CORNERSTONE OF THE CLUB'S PROGRAMS AND SERVICES. THE CLUB PROVIDES ITS STUDENTS A SAFE PLACE TO ENJOY LEARNING OPPORTUNITIES, PROMOTING EXCELLENCE IN THE AREAS OF TECHNOLOGY, MATH, SCIENCE, FINE ARTS AND LEADERSHIP. THE CLUB ENSURES THAT ITS STUDENTS ADVANCE TO THE NEXT GRADE LEVEL ON TIME, ARE PREPARED TO GRADUATE HIGH SCHOOL AND HAVE A PLAN FOR THEIR FUTURE.DURING THE YEAR ENDED DECEMBER 31, 2023, THE FOLLOWING POSITIVE OUTCOMES WERE ACHIEVED:- EDUCATION AND DIGITAL EQUITY-THE CLUB ENHANCES THE LIVES OF 340 STUDENTS IN 2023 THROUGH EDUCATIONAL AND YOUTH DEVELOPMENT PROGRAMS, REACHED 500 STUDENTS THROUGH COMMUNITY OUTREACH ACTIVITIES, AND IMPACTED 1,000 FAMILY MEMBERS.- FOOD INSECURITY-THE CLUB SERVED 19,682 LUNCHES/SNACKS ONSITE TO STUDENTS FROM THE CALIFORNIA SUNRISE FOUNDATION THROUGHOUT THE YEAR PROVIDING YOUTH WITH GOOD NUTRITION TO ASSIST WITH SUSTAINING AND IMPROVING THEIR HEALTH.- SUPPORT FOR WORKING FAMILIES-THE CLUB PROVIDED FREE PROGRAMS AND SERVICES TO ALL STUDENTS. WORKING PARENTS WERE ABLE TO HAVE ACCESS TO PROGRAMS AND SERVICES AT NO CHARGE AS WE CONTINUE TO ADHERE TO OUR CORE MISSION OF SERVING THOSE WHO NEED US MOST.
Expenses $1,042,790 · Grants $15,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher ReyesCHRISTOPHER REYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Giles SteinbergGILES STEINBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Robert TietjenROBERT TIETJEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tafiq AkhirTAFIQ AKHIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel AldeRACHEL ALDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David FieldDAVID FIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GannonLISA GANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick GhazyRICK GHAZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dionna HarrisDIONNA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bones IjeomaBONES IJEOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin MarconiJUSTIN MARCONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony J MorrisANTHONY J MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Orton NdauORTON NDAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley OnuohaSTANLEY ONUOHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PeaglerLISA PEAGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlin PolancoCHARLIN POLANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent SandorBRENT SANDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jameson ShipleyJAMESON SHIPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana SpiroDIANA SPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqui ThompsonJACQUI THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne WhiteANNE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy ZienTROY ZIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melba CulpepperMELBA CULPEPPER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $240,593
- From this org
- $211,391
- From related orgs
- $0
- Other
- $29,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,391
- Bonus
- $0
- Other
- $0
- Deferred
- $6,493
- Nontaxable benefits
- $22,709
- Filer's total
- $240,593
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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.
-
BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION
501(C)(3) · GRANTMAKING · CA
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422359349301222
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