Totals
- Total revenue
- $11,448,862
- Total expenses
- $9,396,717
- Contributions and grants received
- $3,300,315
- Grants paid
- $263,503
- Program service revenue
- $5,873,577
- Investment income
- $152,060
- Other revenue
- $2,122,910
- Total assets, end of year
- $22,120,773
- Total liabilities, end of year
- $4,031,050
- Net assets or fund balances, end of year
- $18,089,723
- Program services expenses (Part IX)
- $8,631,553
- Management and general expenses
- $379,506
- Fundraising expenses
- $385,658
- Program service expenses (Part III)
- $8,631,553
Program services were 91.9% 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.
-
1a · Federated campaigns
$46
-
1e · Government grants (contributions)
$1,011,040
-
1f · All other contributions, gifts and grants
$2,289,229
-
2a · Program service revenue: CAMPING FEES
total $5,727,477 · related or exempt $5,727,477
-
2b · Program service revenue: SCOUTING ACTIVITY FEES
total $146,100 · related or exempt $146,100
-
3 · Investment income
total $35,461 · excluded $35,461
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $3,710 · excluded $3,710
-
6a · Gross rents
real property $56,346
-
6c · Rental income or loss
real property $56,346
-
6d · Net rental income or loss
total $56,346 · excluded $56,346
-
7a · Gross sales of assets other than inventory
securities $478,641
-
7b · Less cost or other basis and sales expenses
securities $362,042
-
7c · Gain or loss
securities $116,599
-
7d · Net gain or loss
total $116,599 · excluded $116,599
-
8a · Fundraising events: gross income
$815,398
-
8b · Fundraising events: direct expenses
$71,182
-
8c · Net income from fundraising events
total $744,216
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$435,609
-
10b · Cost of goods sold
$262,683
-
10c · Net income from sales of inventory
total $172,926 · excluded $172,926
-
11a · Other revenue: INCOME FROM COUNCIL SERVICES
total $14,143 · excluded $14,143
-
11b · Other revenue: INSURANCE PROCEEDS
total $426,353 · excluded $426,353
-
11c · Other revenue: OTHER INCOME
total $705,216 · excluded $705,216
-
11e · Other revenue, total
$1,145,712
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $263,503 · program services $263,503
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $199,657 · program services $178,653 · management and general $11,640 · fundraising $9,364
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,618,102 · program services $2,262,593 · management and general $141,309 · fundraising $214,200
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $426,049 · program services $372,533 · management and general $20,000 · fundraising $33,516
-
10 · Payroll taxes
total $372,401 · program services $338,506 · management and general $14,197 · fundraising $19,698
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $653,330 · program services $458,541 · management and general $164,490 · fundraising $30,299
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,457,846 · program services $1,430,333 · management and general $2,847 · fundraising $24,666
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,046,490 · program services $1,033,882 · management and general $6,987 · fundraising $5,621
-
17 · Travel
total $801,865 · program services $794,724 · management and general $2,130 · fundraising $5,011
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,423 · program services $25,816 · management and general $825 · fundraising $782
-
20 · Interest
total $3,109 · program services $2,780 · management and general $182 · fundraising $147
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $442,732 · program services $442,339 · management and general $218 · fundraising $175
-
23 · Insurance
total $428,055 · program services $422,266 · management and general $3,208 · fundraising $2,581
-
24a · Other expenses: RENT & EQUIPMENT MAINTENANCE
total $426,198 · program services $420,177 · management and general $3,337 · fundraising $2,684
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $177,367 · program services $138,122 · management and general $7,170 · fundraising $32,075
-
24c · Other expenses: RECOGNITION AWARDS
total $52,590 · program services $46,785 · management and general $966 · fundraising $4,839
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,168,663 · end of year $4,484,710
-
2 · Savings and temporary cash investments
beginning of year $83,581 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $144,465 · end of year $127,500
-
4 · Accounts receivable
beginning of year $107,507 · end of year $224,178
-
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
beginning of year $188,974 · end of year $341,688
-
9 · Prepaid expenses and deferred charges
beginning of year $330,438 · end of year $364,013
-
10a · Land, buildings and equipment: cost or other basis
$19,564,184
-
10b · Land, buildings and equipment: accumulated depreciation
$10,310,729
-
10c · Land, buildings and equipment, net
beginning of year $8,279,958 · end of year $9,253,455
-
11 · Investments: publicly traded securities
beginning of year $973,886 · end of year $0
-
12 · Investments: other securities
beginning of year $5,136,358 · end of year $4,404,820
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $275,000 · end of year $2,920,409
-
17 · Accounts payable and accrued expenses
beginning of year $1,601,193 · end of year $392,172
-
19 · Deferred revenue
beginning of year $324,515 · end of year $550,719
-
21 · Escrow or custodial account liability
beginning of year $165,274 · end of year $155,245
-
24 · Unsecured notes and loans payable
beginning of year $663,400
-
25 · Other liabilities
end of year $2,932,914
-
27 · Net assets without donor restrictions
beginning of year $7,722,509 · end of year $8,153,526
-
28 · Net assets with donor restrictions
beginning of year $9,211,939 · end of year $9,936,197
Mission and programs · 2022
Mission
THE MISSION OF THE WESTERN LOS ANGELES COUNCIL, INC. (WLACC), BOY SCOUTS OF AMERICA IS TO SUPPORT COMMUNITY ORGANIZATIONS BY PROVIDING VALUES-BASED RECREATIONAL AND EDUCATIONAL PROGRAMS AND ACTIVITIES THAT DEVELOP YOUNG PEOPLE OF CHARACTER.
-
CAMPING: Western Los Angeles County Council, Inc. (WLACC) provides direct program services designed to develop good leadership skills, conduct based on ethics, citizenship, and physical and mental acuity in youth. WLACC offers outdoor education programs at three major camping facilities in Southern California More than 14089 participants from inside and out of Scouting utilized these camps in 2022.
Expenses $6,420,537 · Grants $240,248 · Revenue $5,727,477
-
ACTIVITIES: WLACC provides programming and support to partner organizations such as schools, service clubs, and other community groups who adopt Scouting for the benefit of youth in the local community. Activities include day camps, Scout/parent weekend camps, Merit Badge events, STEM education, and youth leadership training and development. Through our chartered partners, WLACC delivered Scouting programs to approximately 4707 youth members in 2022.
Expenses $1,381,048 · Grants $5,810 · Revenue $146,100
-
OUTREACH: This predominantly after-school program strives to ensure that all youth from Title I schools have the opportunity to experience Scouting regardless of means. We utilize the Scouting curriculum and part time program aides to deliver Scouting where a volunteer infrastructure would be challenged to do so. The majority of our after school Outreach programs serve the Eastern San Fernando Valley and in 2022 provided program to 320 of our 4707 youth members.
Expenses $829,968 · Grants $12,445
As filed on the 2022 return.
Listed in Part VII
-
Harrison LeeHARRISON LEE
SEC & SCOUT EXE
- Total calculated
- $208,463
- From this org
- $177,520
- From related orgs
- $0
- Other
- $30,943
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,520
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,600
- Nontaxable benefits
- $9,343
- Filer's total
- $208,463
-
Phillip AlfordPHILLIP ALFORD
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Andy BreechANDY BREECH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Glen CoteGLEN COTE
DISTR CHR CDC
- Total calculated
- $0
- Hours/week
- 1
-
Gary ChristiansenGARY CHRISTIANSEN
DISTR CHR BH
- Total calculated
- $0
- Hours/week
- 1
-
Andreas AndersonANDREAS ANDERSON
OA LODGE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Richard AndersonRICHARD ANDERSON
OA ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher TwitchwellCHRISTOPHER TWITCHWELL
DISTR CHR AV
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WattsJONATHAN WATTS
DISTR CHR - RA
- Total calculated
- $0
- Hours/week
- 1
-
Tracy MillerTRACY MILLER
DISTR CHR CB
- Total calculated
- $0
- Hours/week
- 1
-
Larry KirvenLARRY KIRVEN
COUNCIL COMMISH
- Total calculated
- $0
- Hours/week
- 1
-
Bob GabyBOB GABY
President
- Total calculated
- $0
- Hours/week
- 1
-
Larry TurnerLARRY TURNER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tanya AckerTANYA ACKER
MAL
- Total calculated
- $0
- Hours/week
- 1
-
John AshkarJOHN ASHKAR
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Michael BekinsMICHAEL BEKINS
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BiniakBRYAN BINIAK
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Rick BreithauptRICK BREITHAUPT
VP COUNCIL OPS
- Total calculated
- $0
- Hours/week
- 1
-
Gary BurdorfGARY BURDORF
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Mark CarlsonMARK CARLSON
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Katrina CarlsonKATRINA CARLSON
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Ted CraverTED CRAVER
VP MAL
- Total calculated
- $0
- Hours/week
- 1
-
Glenn DuvalGLENN DUVAL
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
James ChildressJAMES CHILDRESS
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
David ForbesDAVID FORBES
VP MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
David FordDAVID FORD
CO-VP RELATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FrankelJEFF FRANKEL
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Peter FreyerPETER FREYER
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Bill GarlandBILL GARLAND
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Michael KiblerMICHAEL KIBLER
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Gordon GibsonGORDON GIBSON
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Giancarlo HamnerGIANCARLO HAMNER
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Marty KasmanMARTY KASMAN
VP ALUMNI RELAT
- Total calculated
- $0
- Hours/week
- 1
-
Elaine PaulELAINE PAUL
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Paul KrekorianPAUL KREKORIAN
CO-VP RELATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Mike LanningMIKE LANNING
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Francis LawrenceFRANCIS LAWRENCE
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Sang Yong LeeSANG YONG LEE
VP OUTREACH
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MagliatoKATHY MAGLIATO
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Brian LeeBRIAN LEE
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Janice MillerJANICE MILLER
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Patrick NiemannPATRICK NIEMANN
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NilesKEVIN NILES
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Gregg NoelGREGG NOEL
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Neferteri PlessyNEFERTERI PLESSY
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Alan SolurshALAN SOLURSH
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Sam RubinSAM RUBIN
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Greg SchemGREG SCHEM
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ThornhillBARBARA THORNHILL
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Ken SimpsonKEN SIMPSON
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne SinquefieldJEANNE SINQUEFIELD
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Ken SleeperKEN SLEEPER
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Christian StrackeCHRISTIAN STRACKE
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Daryl TylerDARYL TYLER
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Marina VagawallaMARINA VAGAWALLA
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Scott WagensellerSCOTT WAGENSELLER
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Brian WhitneyBRIAN WHITNEY
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
John WilsonJOHN WILSON
EXEC BD
- Total calculated
- $0
- Hours/week
- 1
-
Gregory SmallGREGORY SMALL
VP DISTRICT OPS
- Total calculated
- $0
- Hours/week
- 1
-
Eric RidgleyERIC RIDGLEY
VP INVESTMENTS
- Total calculated
- $0
- Hours/week
- 1
-
Nick ThomasNICK THOMAS
VP LEGAL
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PazdernikJESSICA PAZDERNIK
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Evan GillinsEVAN GILLINS
COMMISS - AV
- Total calculated
- $0
- Hours/week
- 1
-
Steve ArnoldSTEVE ARNOLD
COMMISS - BH
- Total calculated
- $0
- Hours/week
- 1
-
Kathy JamesKATHY JAMES
COMMISS - CDC
- Total calculated
- $0
- Hours/week
- 1
-
Ethan LonghenryETHAN LONGHENRY
COMMISS - CB
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WrigleyJEFF WRIGLEY
COMMISS - RA
- Total calculated
- $0
- Hours/week
- 1
-
Bob GreyBOB GREY
COMMISS - OUTRC
- 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 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7: Non-Fixed payments not listed above
- LEE HARRISON RECEIVED $XXXX BONUS IN 2022
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349302811
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