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← BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR.

Totals

Total revenue
$16,089,329
Total expenses
$18,089,301
Contributions and grants received
$15,242,944
Grants paid
$0
Program service revenue
$191,501
Investment income
$374,029
Other revenue
$280,855
Total assets, end of year
$28,813,850
Total liabilities, end of year
$2,329,612
Net assets or fund balances, end of year
$26,484,238
Program services expenses (Part IX)
$14,336,400
Management and general expenses
$2,781,536
Fundraising expenses
$971,365
Program service expenses (Part III)
$14,336,400

Program services were 79.3% 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.

  • 1b · Membership dues

    $39,567

  • 1c · Fundraising events

    $426,321

  • 1e · Government grants (contributions)

    $8,941,936

  • 1f · All other contributions, gifts and grants

    $5,835,120

  • 1g · Noncash contributions included above

    $88,338

  • 2a · Program service revenue: PROGRAM SERVICES REVENUE

    total $191,501 · related or exempt $191,501

  • 3 · Investment income

    total $374,029 · excluded $374,029

  • 6a · Gross rents

    real property $225,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $225,000

  • 6d · Net rental income or loss

    total $225,000 · excluded $225,000

  • 8a · Fundraising events: gross income

    $331,731

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

    $426,321

  • 8b · Fundraising events: direct expenses

    $276,525

  • 8c · Net income from fundraising events

    total $55,206 · excluded $55,206

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $649 · excluded $649

  • 11e · Other revenue, total

    $649

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $929,094 · program services $737,875 · management and general $127,460 · fundraising $63,759

  • 7 · Other salaries and wages

    total $9,394,926 · program services $7,461,339 · management and general $1,288,864 · fundraising $644,723

  • 9 · Other employee benefits

    total $793,432 · program services $622,855 · management and general $125,399 · fundraising $45,178

  • 10 · Payroll taxes

    total $1,078,866 · program services $797,573 · management and general $216,882 · fundraising $64,411

  • 11c · Fees: accounting

    total $104,000 · management and general $104,000

  • 11f · Fees: investment management

    total $35,338 · management and general $35,338

  • 11g · Fees: other

    total $389,133 · program services $303,636 · management and general $85,346 · fundraising $151

  • 12 · Advertising and promotion

    total $54,568 · fundraising $54,568

  • 13 · Office expenses

    total $131,483 · program services $65,162 · management and general $53,298 · fundraising $13,023

  • 16 · Occupancy

    total $1,234,933 · program services $980,296 · management and general $224,639 · fundraising $29,998

  • 19 · Conferences, conventions and meetings

    total $112,045 · program services $48,064 · management and general $55,719 · fundraising $8,262

  • 22 · Depreciation, depletion and amortization

    total $805,915 · program services $805,915

  • 23 · Insurance

    total $278,455 · program services $243,218 · management and general $32,605 · fundraising $2,632

  • 24a · Other expenses: PROGRAMS EXPENSE

    total $2,142,180 · program services $2,142,180 · management and general $0 · fundraising $0

  • 24b · Other expenses: GENERAL & ADMINISTRATIV

    total $243,316 · program services $30,916 · management and general $188,020 · fundraising $24,380

  • 24c · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $185,912 · program services $72,134 · management and general $93,498 · fundraising $20,280

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $175,705 · program services $25,237 · management and general $150,468 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,053 · end of year $2,056

  • 2 · Savings and temporary cash investments

    beginning of year $5,418,441 · end of year $5,258,615

  • 3 · Pledges and grants receivable

    beginning of year $242,090 · end of year $156,622

  • 4 · Accounts receivable

    beginning of year $3,919,808 · end of year $4,344,846

  • 8 · Inventories for sale or use

    beginning of year $355,465 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $318,811 · end of year $367,995

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

    $20,300,807

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

    $8,637,110

  • 10c · Land, buildings and equipment, net

    beginning of year $12,012,411 · end of year $11,663,697

  • 11 · Investments: publicly traded securities

    beginning of year $6,017,157 · end of year $5,789,781

  • 14 · Intangible assets

    beginning of year $636,602 · end of year $923,460

  • 15 · Other assets

    beginning of year $816,108 · end of year $306,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,274,175 · end of year $2,014,844

  • 19 · Deferred revenue

    beginning of year $279,670 · end of year $314,768

  • 25 · Other liabilities

    beginning of year $97,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,805,885 · end of year $19,644,077

  • 28 · Net assets with donor restrictions

    beginning of year $8,281,716 · end of year $6,840,161

Mission and programs · 2024

Mission

THE MISSION IS TO HELP ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN A PLACE THAT IS SAFE, NURTURING AND INSPIRING.

Activities or mission (Part I)

TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS

  • ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND AND CAREER BOUND PROGRAMS WHICH PROVIDE DAILY COLLEGE AND CAREER CASE MANAGEMENT ACCESS SUPPORT AND SERVICES.COLLEGE BOUND IS THE CLUB'S HIGHLY SUCCESSFUL COLLEGE PATHWAY SUPPORT PROGRAM AVAILABLE TO ALL MEMBERS, GRADES 4 THROUGH 12. SINCE THE CLUB IMPLEMENTED THE PROGRAM, THEY HAVE RAISED THE GRADUATION RATE OF THEIR MEMBERS WITH MANY GRADUATES GOING TO FOUR-YEAR UNIVERSITY OR TWO-YEAR COLLEGES. CAREER BOUND SUPPORTS STUDENTS WITH WORKFORCE READINESS PATHWAYS AND PROGRAMMING. SERVICES INCLUDE INTERNSHIP PLACEMENT, SKILLED TRADES TRAINING, RESUME BUILDING AND SOFT SKILLS TRAINING.

    Expenses $12,206,182 · Revenue $151,408

  • ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TRACK, DRILL TEAM, ESPORTS) THE CLUB'S MISSION IS TO IMPACT LIVES THROUGH CHARACTER AND SPORTSMANSHIP. THE GOAL IS TO OFFER A WELL-ROUNDED PROGRAM THAT ALLOWS ALL MEMBERS TO PARTICIPATE IN SEASONAL SPORTS LEAGUES, DAILY PROGRAMS AND ACTIVITIES. THE PROGRAMS ARE FOCUSED ON IMPROVING THE OVERALL HEALTH OF EACH OF THE CLUB'S MEMBERS. THE CLUB STRIVES TO INCREASE DAILY PHYSICAL ACTIVITY, TEACH GOOD NUTRITION AND STRESS THE IMPORTANCE OF TEAMWORK AND DEVELOPING HEALTHY RELATIONSHIPS. TO REALIZE THIS GOAL, THE CLUB ENCOURAGES THEIR MEMBERS TO PARTICIPATE IN DAILY FITNESS ACTIVITIES.

    Expenses $866,658 · Revenue $10,750

  • ARTS - (FINE ARTS, MUSIC, DANCE, DIGITAL ARTS)FINE ARTS EDUCATION FOR AGES 6 TO 18, FOCUSES ON OUTPUT AND ARTISTIC SKILL BUILDING WITH PROFESSIONAL TOOLS AND CREATIVE INSPIRATION FROM MASTER WORKS. ART FROM SEVERAL GENRES, CUTLURES AND TIME PERIODS ARE STUDIED TO INSPIRE STUDENTS TO CREATE THEIR OWN UNIQUE WORKS. EXPERT MUSICIANS OFFER REAL WORLD PERFORMANCE SKILL BUILDING ALONG WITH LESSONS IN READING AND WRITING MUSIC. LESSONS RANGE FROM PRIVATE TO OPPORTUNITIES TO PARTICIPATE IN BANDS/ENSEMBLES. DANCE FOR YOUTH INCLUDES CLASSICAL BALLET AT THE ELEMENTARY LEVEL AND VARIOUS OTHER GENRES FOR TEENS. DIGITAL ART CLASSES ARE PROVIDED IN PHOTOGRAPHY AND VARIOUS GRAPHIC ARTS.

    Expenses $1,249,110 · Revenue $15,494

  • OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18.

    Expenses $14,450 · Revenue $13,849

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raime Quick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Catherine Cocke

    FIRST VICE PRESIDENT, DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • Steve Lopes

    SECOND VICE PRESIDENT, DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • Mike Concannon

    SECOND VICE PRESIDENT, FACILITIES

    Total calculated
    $0
    Hours/week
    5

  • Jeff Moses

    THIRD VICE PRESIDENT, BOARD GOV.

    Total calculated
    $0
    Hours/week
    5

  • Anthony Luna

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michael Depasquale

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Joseph N Mirkovich

    LEGAL ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Gary Bettis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Howland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jarrod Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Prindle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Brajevich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Juanita Navarro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kenton Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marc Meyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Waronek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Escala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rosa Pesenti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wyatt Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Bogdanovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Moises Figueroa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vera Jiminez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pat Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Gravett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Henry Barzotti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Herrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yalda Noorzai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Petersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Vinhaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linna Hanson Left 012025

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Lansing 0701 To 1231

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $251,583
    From this org
    $243,968
    From related orgs
    $0
    Other
    $7,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,968
    Bonus
    $0
    Other
    $0
    Deferred
    $7,615
    Nontaxable benefits
    $0
    Filer's total
    $251,583

  • Pete Settelmayer

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brad Lane

    CHIEF FINANCIAL OFFICER

    Total calculated
    $191,467
    From this org
    $182,000
    From related orgs
    $0
    Other
    $9,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,000
    Bonus
    $0
    Other
    $0
    Deferred
    $9,467
    Nontaxable benefits
    $0
    Filer's total
    $191,467

  • Sergio Carrillo

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $79,167
    From this org
    $79,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bryan Jebo

    CHIEF OPERATING OFFICER

    Total calculated
    $152,935
    From this org
    $145,500
    From related orgs
    $0
    Other
    $7,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,500
    Bonus
    $0
    Other
    $0
    Deferred
    $7,435
    Nontaxable benefits
    $0
    Filer's total
    $152,935

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

  • 2 · Substantiation required before reimbursing expenses
  • 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
2024
Filed
24 April 2026
IRS schema version
2024v5.5
Source object
202601179349301035

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