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← BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR

Form 990 for tax year 2022

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

Totals

Total revenue
$19,725,684
Total expenses
$15,172,470
Contributions and grants received
$19,150,640
Grants paid
$0
Program services expenses (Part IX)
$12,365,336
Management and general expenses
$1,743,354
Fundraising expenses
$1,063,780
Program service expenses (Part III)
$12,365,336

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Paul Escala

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Walker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melissa Alvarado

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Depasquale

    Finance Officer

    Total calculated
    $0
    Hours/week
    5

  • Moises Figueroa

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pat Wilson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Raime Quick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peter Gravett

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Meyers

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rosa Pesenti

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sergio Carrillo

    President

    Total calculated
    $0
    Hours/week
    5

  • Steve Lopes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Suzy Zimmerman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vera Jiminez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Wyatt Wilson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kenton Pope

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Waronek

    Director

    Total calculated
    $0
    Hours/week
    2

  • Catherine Cocke

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gary Bettis

    Second Vice President, Fac

    Total calculated
    $0
    Hours/week
    5

  • Gwen E Butterfield

    Director

    Total calculated
    $0
    Hours/week
    2

  • James Brown

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lee Williams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Moses

    Third Vice President, Boar

    Total calculated
    $0
    Hours/week
    5

  • Jarrod Koch

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Howland

    First Vice President, Deve

    Total calculated
    $0
    Hours/week
    5

  • Joseph Brajevich

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joseph N Mirkovich

    Legal Advisor

    Total calculated
    $0
    Hours/week
    5

  • Juanita Navarro

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Prindle

    Director

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Bogdanovich

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anthony Luna

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Mike Lansing

    Chief Executive Officer

    Total calculated
    $242,144
    From this org
    $230,613
    From related orgs
    $0
    Other
    $11,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,613
    Bonus
    $0
    Other
    $0
    Deferred
    $11,531
    Nontaxable benefits
    $0
    Filer's total
    $242,144

  • Brad Lane

    Chief Financial Officer

    Total calculated
    $161,441
    From this org
    $153,753
    From related orgs
    $0
    Other
    $7,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,753
    Bonus
    $0
    Other
    $0
    Deferred
    $7,688
    Nontaxable benefits
    $0
    Filer's total
    $161,441

  • Bryan Jebo

    Chief Operating Officer

    Total calculated
    $129,596
    From this org
    $123,425
    From related orgs
    $0
    Other
    $6,171
    Hours/week
    40

  • Tony Tripp

    Chief Development Officer

    Total calculated
    $122,658
    From this org
    $116,817
    From related orgs
    $0
    Other
    $5,841
    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 — 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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349311900

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