BOYS & GIRLS CLUB OF CARSON: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF CARSON (EIN 33-0475452)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-04
IRS object ID: 202410959349300036
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-04T12:05:56-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	933705160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GuzmanGray	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Ste 27	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330475452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF CARSON	BusinessNameLine1Txt
Business Name Line2	DBA BOYS & GIRLS CLUBS OF CARSON	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	3105220500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1950 E 220TH ST SUITE 207	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90810	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM RICHARDS	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Signature	2024-04-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	RICHARDS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM SALTY	PreparerPersonNm
PTIN	P03201443	PTIN
Phone	5624980997	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1950 E 220TH ST SUITE 207	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90810	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,070,906	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.BGCCARSON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	180	TotalEmployeeCnt
Total Volunteers	132	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,335,691	PYContributionsGrantsAmt
CY Contributions Grants	$4,660,793	CYContributionsGrantsAmt
PY Program Service Revenue	$147,189	PYProgramServiceRevenueAmt
CY Program Service Revenue	$237,420	CYProgramServiceRevenueAmt
PY Investment Income	$1,294	PYInvestmentIncomeAmt
CY Investment Income	$1,455	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,484,174	PYTotalRevenueAmt
CY Total Revenue	$4,899,668	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,867,833	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,738,987	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$291,606	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,377,877	PYOtherExpensesAmt
CY Other Expenses	$1,151,466	CYOtherExpensesAmt
PY Total Expenses	$4,246,710	PYTotalExpensesAmt
CY Total Expenses	$4,892,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$237,464	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,445,525	TotalAssetsBOYAmt
Total Assets EOY	$2,126,200	TotalAssetsEOYAmt
Total Liabilities BOY	$511,839	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,185,799	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$933,686	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$940,401	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$761,192	ExpenseAmt
Desc	THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT GARDENA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$711,284	ExpenseAmt
Desc	OTHER PROGRAMS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$690,262	ExpenseAmt
Grant	$2,500	GrantAmt
Revenue	$237,420	RevenueAmt
Desc	THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT THE MAIN STREET CLUBHOUSE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,995,002	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,157,740	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	180	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FINANCE DIRECTOR	PersonNm
Phone	3105220500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1950 E 220TH ST SUITE 207	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90810	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KIM RICHARDS
Executive Dir.	40.00	0.00	Yes (X)	$216,617	$0	$38,504
DONALD ABBE
DIR. OF FINANCE	40.00	0.00		$143,502	$0	$21,857
SHARON RAMOS
VP OF OPERATIONS	40.00	0.00		$134,720	$0	$20,173
DAVID TRAUGHBER
PRESIDENT	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JERI VICK
Vice President	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LORI HENDERSON
SECRETARY	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROGER VON TING
Treasurer	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JIM CHOURA
IMM. PAST PRES.	4.00	0.00		$0	$0	$0	Yes (X)
JULIE BEUERLEIN
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
KHALEAH BRADSHAW
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
TODD BURNIGHT
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
DR VERONICA STRADA
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
SHIRESSE JOHNSON
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
TAMALA LEWIS
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
AMY LUPO
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
LUIS MARTINEZ
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
MEGAN MCARDLE
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
JARRETT NOBLES
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
JACQUELYN R THOMAS
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
PAUL TRAUGHNER
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
LISA REDDY
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
RANDY WILSON
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$494,839	TotalReportableCompFromOrgAmt
Total Other Compensation	$80,534	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORM WILSON & SONS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 EAST SPRING STREET	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDING IMPROVEMENTS	ServicesDesc
Compensation	$133,889	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$321,690	FundraisingAmt
Government Grants	$3,005,700	GovernmentGrantsAmt
All Other Contributions	$1,333,403	AllOtherContributionsAmt
Noncash Contributions	$192,155	NoncashContributionsAmt
Total Contributions	$4,660,793	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CAMP	900099	$35,240	$35,240
FISCAL AGENT FEES	900099	$168,216	$168,216
MEMBERSHIP DUES	900099	$3,151	$3,151
OTHER RELATED PROGRAMS	900099	$30,813	$30,813

Field	Value	IRS element (for citing)
Total Program Service Revenue	$237,420	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,455	TotalRevenueColumnAmt
Exclusion	$1,455	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$171,238	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$321,690	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$171,238	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,899,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,420	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,455	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$205,000	TotalAmt
Program Services	$176,199	ProgramServicesAmt
Management And General	$16,535	ManagementAndGeneralAmt
Fundraising	$12,266	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,949,392	TotalAmt
Program Services	$2,535,025	ProgramServicesAmt
Management And General	$237,900	ManagementAndGeneralAmt
Fundraising	$176,467	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$324,361	TotalAmt
Program Services	$280,771	ProgramServicesAmt
Management And General	$23,387	ManagementAndGeneralAmt
Fundraising	$20,203	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$260,234	TotalAmt
Program Services	$229,103	ProgramServicesAmt
Management And General	$15,449	ManagementAndGeneralAmt
Fundraising	$15,682	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,600	TotalAmt
Program Services	$15,866	ProgramServicesAmt
Management And General	$3,159	ManagementAndGeneralAmt
Fundraising	$4,575	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$258,277	TotalAmt
Program Services	$173,639	ProgramServicesAmt
Management And General	$34,568	ManagementAndGeneralAmt
Fundraising	$50,070	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,427	TotalAmt
Program Services	$12,038	ProgramServicesAmt
Management And General	$10,157	ManagementAndGeneralAmt
Fundraising	$232	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,614	TotalAmt
Program Services	$6,477	ProgramServicesAmt
Management And General	$5,560	ManagementAndGeneralAmt
Fundraising	$577	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,600	TotalAmt
Program Services	$15,194	ProgramServicesAmt
Management And General	$3,025	ManagementAndGeneralAmt
Fundraising	$4,381	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,562	TotalAmt
Program Services	$22,785	ProgramServicesAmt
Management And General	$22,846	ManagementAndGeneralAmt
Fundraising	$931	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,518	TotalAmt
Program Services	$10,467	ProgramServicesAmt
Management And General	$4,439	ManagementAndGeneralAmt
Fundraising	$612	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,358	TotalAmt
Program Services	$43,519	ProgramServicesAmt
Management And General	$4,839	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,948	TotalAmt
Program Services	$22,990	ProgramServicesAmt
Management And General	$18,958	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$290,013	$286,770	$3,054	$189
INKIND FOOD AND MATERIALS	$192,154	$180,714	$11,440
REPAIRS & MAINTENANCE	$42,779	$39,630	$3,149
AUTO EXPENSES	$26,451	$23,980	$2,471

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,165	TotalAmt
Program Services	$80,073	ProgramServicesAmt
Management And General	$22,671	ManagementAndGeneralAmt
Fundraising	$5,421	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,892,953	TotalAmt
Program Services	$4,157,740	ProgramServicesAmt
Management And General	$443,607	ManagementAndGeneralAmt
Fundraising	$291,606	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$280,747	BOYAmt
EOY	$121,838	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$200,627	BOYAmt
EOY	$1,961	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,410	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$859,686	BOYAmt
EOY	$1,755,691	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$13,569	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$924,954	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$729,872	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$87,555	BOYAmt
EOY	$195,082	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$38,059	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,445,525	BOYAmt
EOY	$2,126,200	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$478,387	BOYAmt
EOY	$1,081,657	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,452	BOYAmt
EOY	$65,952	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$38,190	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$511,839	BOYAmt
EOY	$1,185,799	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$933,686	BOYAmt
EOY	$940,401	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$933,686	BOYAmt
EOY	$940,401	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,445,525	BOYAmt
EOY	$2,126,200	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,715	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,620,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,322,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,656,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,335,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,660,793	CurrentTaxYearAmt
Total	$16,595,520	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,620,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,322,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,656,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,335,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,660,793	CurrentTaxYearAmt
Total	$16,595,520	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$142,459	SubstantialContributorsTotAmt
Public Support Total170	$16,453,061	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,455	CurrentTaxYearAmt
Total	$4,016	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$818	CurrentTaxYearMinus3YearsAmt
Total	$2,510	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,602,046	TotalSupportAmt
Public Support CY170	0.99100	PublicSupportCY170Pct
Public Support PY170	0.99530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$378,688	OtherCostOrOtherBasisAmt
Depreciation	$199,200	DepreciationAmt
Book Value	$179,488	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$546,266	OtherCostOrOtherBasisAmt
Depreciation	$530,672	DepreciationAmt
Book Value	$15,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$195,082	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$38,190	Amt

Field	Value	IRS element (for citing)
Total Liability	$38,190	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,924,668	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$25,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$25,000	RevenueNotReportedAmt
Revenue Subtotal	$4,899,668	RevenueSubtotalAmt
Total Revenue Per Form990	$4,899,668	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,917,953	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$25,000	ExpensesNotReportedAmt
Expenses Subtotal	$4,892,953	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,892,953	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BLUE DOOR BASH	Event1Nm
Gross Receipts Event1	$492,928	GrossReceiptsEvent1Amt
Charitable Contri Event1	$321,690	CharitableContriEvent1Amt
Gross Revenue Event1	$171,238	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$171,238	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$492,928	GrossReceiptsTotalAmt
Charitable Contributions Tot	$321,690	CharitableContributionsTotAmt
Gross Revenue Total Events	$171,238	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$171,238	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$171,238	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
DONALD ABBE
DIR. OF FINANCE	$143,502	$21,857	$165,359
KIM RICHARDS
Executive Dir.	$216,617	$38,504	$255,121
SHARON RAMOS
VP OF OPERATIONS	$134,720	$20,173	$154,893

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$192,155	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT TOWNE ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 5: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MARKHAM MIDDLE SCHOOL. OTHER PROGRAM SERVICES 6: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MUIR MIDDLE SCHOOL. OTHER PROGRAM SERVICES 7: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT KING DREW HIGH SCHOOL. OTHER PROGRAM SERVICES 8: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT RANCHO DOMINGUEZ MIDDLE SCHOOL. OTHER PROGRAM SERVICES 9: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT CARSON HIGH SCHOOL. OTHER PROGRAM SERVICES 10: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT GARDENA. OTHER PROGRAM SERVICES 11: OTHER PROGRAMS
Form 990, Part VI, Section B, Line 11b	A DRAFT COPY OF THE EXEMPT ORGANIZATION TAX RETURN PREPARED BY AN INDEPENDENT CPA IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER BEFORE A FINAL VERSION IS SUBMITTED TO THE IRS.
Form 990, Part VI, Section B, Line 12c	EVERY YEAR EACH BOARD MEMBER REVIEWS AND SIGNS AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 15a	THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES FOR THE EXECUTIVE DIRECTOR POSITION. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY.
Form 990, Part VI, Section B, Line 15b	FOR EACH POSITION, THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY.
Form 990, Part VI, Section C, Line 19	UPON REQUEST.