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Nonprofiteer
← BOYS & GIRLS CLUB OF WHITTIER INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF WHITTIER INC.

Totals

Total revenue
$9,138,553
Total expenses
$6,878,561
Contributions and grants received
$8,901,706
Grants paid
$0
Program service revenue
$146,355
Investment income
$146,160
Other revenue
-$55,668
Total assets, end of year
$13,687,714
Total liabilities, end of year
$585,470
Net assets or fund balances, end of year
$13,102,244
Program services expenses (Part IX)
$5,669,248
Management and general expenses
$923,055
Fundraising expenses
$286,258
Program service expenses (Part III)
$5,669,248

Program services were 82.4% 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

    $381,246

  • 1e · Government grants (contributions)

    $6,429,242

  • 1f · All other contributions, gifts and grants

    $2,091,218

  • 1g · Noncash contributions included above

    $59,961

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $80,595 · related or exempt $80,595

  • 2b · Program service revenue: PROGRAM ACTIVITY FEES

    total $65,760 · related or exempt $65,760

  • 3 · Investment income

    total $64,076 · excluded $64,076

  • 7a · Gross sales of assets other than inventory

    securities $3,166,188

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

    securities $3,084,104

  • 7c · Gain or loss

    securities $82,084

  • 7d · Net gain or loss

    total $82,084 · excluded $82,084

  • 8a · Fundraising events: gross income

    $98,208

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

    $381,246

  • 8b · Fundraising events: direct expenses

    $171,776

  • 8c · Net income from fundraising events

    total -$73,568 · excluded -$73,568

  • 11a · Other revenue: OTHER REVENUE

    total $17,900 · related or exempt $17,900

  • 11e · Other revenue, total

    $17,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $386,800 · program services $197,391 · management and general $52,809 · fundraising $136,600

  • 7 · Other salaries and wages

    total $4,323,771 · program services $4,216,114 · management and general $73,055 · fundraising $34,602

  • 8 · Pension plan contributions

    total $5,324 · program services $349 · management and general $4,353 · fundraising $622

  • 9 · Other employee benefits

    total $271,258 · program services $166,046 · management and general $87,834 · fundraising $17,378

  • 10 · Payroll taxes

    total $377,235 · program services $353,509 · management and general $10,007 · fundraising $13,719

  • 11c · Fees: accounting

    total $48,925 · management and general $48,925

  • 11f · Fees: investment management

    total $21,646 · management and general $21,646

  • 11g · Fees: other

    total $306,044 · program services $25,989 · management and general $276,344 · fundraising $3,711

  • 13 · Office expenses

    total $43,355 · program services $35,780 · management and general $5,650 · fundraising $1,925

  • 16 · Occupancy

    total $41,844 · program services $41,373 · management and general $471

  • 22 · Depreciation, depletion and amortization

    total $73,416 · management and general $73,416

  • 23 · Insurance

    total $177,261 · management and general $177,261

  • 24a · Other expenses: MEMBER ACTIVITIES

    total $602,449 · program services $489,962 · management and general $43,101 · fundraising $69,386

  • 24b · Other expenses: EMPLOYEE DEVELOPMENT

    total $102,561 · program services $74,338 · management and general $27,476 · fundraising $747

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $58,079 · program services $55,142 · management and general $2,659 · fundraising $278

  • 24d · Other expenses: PUBLIC RELATIONS

    total $17,555 · program services $12,401 · fundraising $5,154

  • 24e · All other expenses

    total $21,038 · program services $854 · management and general $18,048 · fundraising $2,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,470,431 · end of year $998,933

  • 2 · Savings and temporary cash investments

    beginning of year $730,434 · end of year $1,110,127

  • 3 · Pledges and grants receivable

    beginning of year $97,975 · end of year $413,268

  • 4 · Accounts receivable

    beginning of year $366,555 · end of year $699,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,427 · end of year $122,534

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

    $7,173,708

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

    $1,355,303

  • 10c · Land, buildings and equipment, net

    beginning of year $2,840,913 · end of year $5,818,405

  • 11 · Investments: publicly traded securities

    beginning of year $5,447,543 · end of year $4,245,880

  • 15 · Other assets

    beginning of year $0 · end of year $279,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,033 · end of year $503,075

  • 19 · Deferred revenue

    beginning of year $59,979 · end of year $82,395

  • 25 · Other liabilities

    beginning of year $234,421 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,014,255 · end of year $8,828,671

  • 28 · Net assets with donor restrictions

    beginning of year $3,632,590 · end of year $4,273,573

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE BOYS & GIRLS CLUB OF WHITTIER PROVIDES AFTER-SCHOOL AND SUMMER PROGRMAS FOR YOUTH AGES 6 TO 18 YEARS OLD IN THE AREAS OF ACADEMIC SUCCESS, CHARACTER, CIVIC ENGAGEMENT, AND HEALTHY LIFESTYLES.

Activities or mission (Part I)

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • IN A WORLD WHERE MANY OF OUR CHILDREN ARE OFTEN EXPOSED TO THE UNFORGIVING REALITIES OF LIFE AT MUCH TOO EARLY AN AGE, THE BOYS & GIRLS CLUB OF WHITTIER SERVES AS A BEACON OF HOPE, LOVE, AND STRENGTH TO THE CHILDREN OF OUR COMMUNITY. THE CLUB OFFERS YOUNG PEOPLE WHAT THEY NEED MOST, ADULTS WHO RESPECT AND LISTEN TO THEM, A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, AND INTERESTING CONSTRUCTIVE ACTIVITIES THAT CHANNEL YOUTHFUL ENERGY INTO CHALLENGING PURSUITS. WE CURRENTLY OPERATE OUR PROGRAMS AT 26 LOCATIONS, THE MAIN CLUBHOUSE ON GREENLEAF AVENUE IN WHITTIER, AND 25 ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL SITES. WE CONCENTRATE ON IDENTIFYING AND ENGAGING OUR CITY'S AT-RISK YOUTH, ALTHOUGH THE BOYS & GIRLS CLUB OF WHITTIER IS A PLACE THAT ANY CHILD CAN FIND SAFETY, ENCOURAGEMENT, AND THE STRENGTH TO GROW AND BECOME A CONTRIBUTING MEMBER OF OUR COMMUNITY. THE BOYS & GIRLS CLUB OF WHITTIER ANNUALLY SERVES APPROXIMATELY 3,600 REGISTERED CLUB MEMBERS, AGES 6 TO 18 IN WHITTIER AND THE SURROUNDING CITIES. MORE THAN 86% OF OUR MEMBERS ARE ELIGIBLE FOR FREE OR REDUCED COST SCHOOL LUNCH AND 49% OF OUR CHILDREN COME FROM SINGLE-PARENT HOMES. WE ARE DEDICATED TO POSITIVELY IMPACTING AND TRANSFORMING OUR COMMUNITY THROUGH THE DEVELOPMENT OF OUR YOUTH. EACH YEAR, WE TOUCH THE LIVES OF MORE THAN 4,500 KIDS, GIVING THEM HOPE, SKILLS AND TOOLS THEY NEED TO GROW THEIR FULL POTENTIAL. THE MONEY WE RAISE EACH DAY GOES DIRECTLY TO SUPPORTING PROGRAMS FOR OUR YOUTH. OVER THE PAST SEVERAL YEARS WE HAVE SEEN MANY CHANGES IN OUR WORLD, IN OUR COUNTRY, AND IN OUR COMMUNITY. MANY OF THEM UNFORESEEN TRAGEDIES. BUT THROUGH IT ALL, THE BOYS & GIRLS CLUB OF WHITTIER HAS REMAINED FOCUSED ON OUR MISSION. WE UNDERSTAND THE STABILITY OUR CLUB BRINGS TO THIS COMMUNITY AND THE ROLE THAT WE PLAY IN ITS FUTURE. WE KNOW THAT MANY OF OUR KIDS ARE EXPOSED AT HOME TO THE SOMETIMES HARSH REALITIES OF LIFE. JOBS LOST, FAMILIES TORN APART, NO FOOD, CROWDED HOUSING. THE LIST GOES ON AND ON BUT THE BOYS & GIRLS CLUB OF WHITTIER HAS AND WILL ALWAYS REMAIN A PLACE THAT OUR KIDS KNOW AS STABLE, FUN, AND THEIR SECOND HOME. WORKING TOGETHER, OUR BOARD OF DIRECTORS, VOLUNTEERS, STAFF, AND DONORS ARE DRIVING POSITIVE OUTCOMES IN THE AREAS OF LITERACY, HIGH SCHOOL GRADUATION, TEEN SERVICES AND COLLEGE PREPARATION.

    Expenses $5,669,248 · Revenue $164,255

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHANNON HAMMER

    BOARD MEMBER, PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CARL CHEFFERS

    BOARD MEMBER, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHERYL ESTEP

    BOARD MEMBER, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • HAROLD BROWN

    BOARD MEMBER, TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN AYALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAURIE BACCUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK CHEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOE COREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID GOMEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SAL FAILLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN HALLIDAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEREK JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA KASABABIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • THEOLA KIRSCHENBAUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PHILLIP LONGORIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARL MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF NORDSCHOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY ANN PACHECO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TED SAULINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAUL SCHIRMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMANDA SETTLAGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DARLENE SHARP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBBIE WADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENS WELLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ZAMORA JENNIFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JASON ZUHLKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIELA OJEDA

    BOARD MEMBER (04/2023)

    Total calculated
    $0
    Hours/week
    2

  • GREG BROWN

    BOARD MEMBER (05/2023)

    Total calculated
    $0
    Hours/week
    2

  • OSCAR HERNANDEZ

    EXECUTIVE DIRECTOR

    Total calculated
    $216,605
    From this org
    $187,500
    From related orgs
    $0
    Other
    $29,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $12,500
    Other
    $0
    Deferred
    $6,386
    Nontaxable benefits
    $22,719
    Filer's total
    $216,605

  • SUZANNE MCGARRY

    ADVANCEMENT COORDINATOR

    Total calculated
    $196,645
    From this org
    $179,858
    From related orgs
    $0
    Other
    $16,787
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,842
    Bonus
    $0
    Other
    $28,016
    Deferred
    $0
    Nontaxable benefits
    $16,787
    Filer's total
    $196,645

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 survey or study
  • 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
1 May 2024
IRS schema version
2022v5.0
Source object
202401249349301040

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