2023-10-09T13:39:06-05:00 2022-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-01-01 810851473 BOYS & GIRLS CLUBS OF METRO LOS ANGELES BOYS 2136283673 5029 VERMONT AVE LOS ANGELES CA 90037 PATRICK MAHONEY PRESIDENT AND CEO 2136283673 2023-10-07 PATRICK MAHONEY 999009999 1 JOHN BOVARD MIRON P01358141 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK MAHONEY 5029 VERMONT AVE LOS ANGELES CA 90037 5670653 0 X BGCMLA.ORG X 2015 CA TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH THROUGHOUT THE GREATER LOS ANGELES AREA. 22 21 111 195 0 0 4308289 4678455 308716 477211 5423 10436 305780 399014 4928208 5565116 0 6000 0 0 2351704 2911918 34939 0 420388 2959199 2544084 5345842 5462002 -417634 103114 23570010 23529410 2311569 2249332 21258441 21280078 X THE MISSION OF THE BOYS & GIRLS CLUBS OF METRO LOS ANGELES IS TO CREATE A SAFE SPACE THAT EMPOWERS ALL CLUB MEMBERS TO LEARN, EXPLORE, ACHIEVE, AND DREAM (L.E.A.D.). 0 0 4019117 6000 477211 BOYS & GIRLS CLUBS OF METRO LOS ANGELES (BGCMLA) IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION CHARTERED BY THE BOYS & GIRLS CLUBS OF AMERICA, INC. BGCMLA WAS CREATED IN 2015 TO CONSOLIDATE EXISTING BOYS & GIRLS CLUBS AND TO EXPAND SERVICES THROUGH THE CREATION OF NEW CLUBS AND THROUGH PARTNERSHIPS WITH CITY AND COUNTY GOVERNMENT. THE COLLECTIVE OF CLUBS INCLUDES: BELL GARDENS BOYS & GIRLS CLUB, CHALLENGERS BOYS & GIRLS CLUB (CHALLENGERS), JORDAN HIGH SCHOOL BOYS & GIRLS CLUB, AND WATTS/WILLOWBROOK BOYS & GIRLS CLUB (WATTS/WILLOWBROOK). BGCMLA'S MISSION IS FOCUSED ON PROMOTING THE HEALTH, LIFE SKILLS, AND EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF LOS ANGELES YOUTH AGES 6-18. EACH OF THE YOUTH PROGRAM SITES (CLUBS) FACILITATES YOUTH PROGRAMS DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS OF THE PARTICIPANTS. BECAUSE THESE CORE AREAS ARE INTEGRATED, IT IS NOT PRACTICAL TO SEPARATE EXPENSES INTO PROGRAM CATEGORIES. BGCMLA'S PRINCIPAL FUNDING SOURCES ARE CONTRIBUTIONS, GRANTS, GOVERNMENT CONTRACTS, SPECIAL EVENTS AND RENTALS.BGCMLA PROVIDES A TRAUMA-INFORMED, SOCIAL EMOTIONAL LEARNING APPROACH TO ITS AFTERSCHOOL PROGRAMMING IN LOW-INCOME COMMUNITIES. BGCMLA SERVES 95%+ AFRICAN AMERICAN AND LATINX STUDENTS, 98% OF WHOM QUALIFY FOR FREE OR REDUCED LUNCH. BGCMLA DELIVERS HIGH QUALITY PROGRAMS AND SIGNIFICANT ACCESS TO RESOURCES FOR MEMBERS AND THEIR FAMILIES. BGMLA PROVIDES A SAFE PLACE FOR YOUTH TO LEARN, EXPLORE, ACHIEVE, AND DREAM. BGMLA ACCOMPLISHES THIS THROUGH TARGETED PROGRAMS IN ARTS, MUSIC, STEM, MENTORING, ATHLETICS AND HEALTHY LIFESTYLES. 4019117 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 111 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHERYL ENGLEHART 2136283673 5029 VERMONT AVE LOS ANGELES CA 90037 KEITH DRAKE TREASURER 1.00 X X 0 0 0 ED MAGEE SECRETARY 1.00 X X 0 0 0 KAREN E POINTER BOARD CHAIR 1.00 X X 0 0 0 ANDREW TENNENBAUM DIRECTOR 1.00 X X 0 0 0 CHERYL ENGLEHART CHIEF FINANCIAL OFFICER 40.00 X 186478 0 0 PATRICK MAHONEY PRESIDENT AND CEO 40.00 X X 298221 0 17043 RICARDO BARRAGAN DIRECTOR 1.00 X 0 0 0 ANDREW CHENG DIRECTOR 1.00 X 0 0 0 MYEISHA P GAMINO DIRECTOR 1.00 X 0 0 0 ZULEMA GARCIA DIRECTOR 1.00 X 0 0 0 DAVID GROSS DIRECTOR 1.00 X 0 0 0 DEVIN JOHNSON DIRECTOR 1.00 X 0 0 0 LARRY JONES DIRECTOR 1.00 X 0 0 0 CAROL KIM DIRECTOR 1.00 X 0 0 0 WENDY MACGREGOR DIRECTOR 1.00 X 0 0 0 MICHAEL MEHANNA DIRECTOR 1.00 X 0 0 0 AL MULTARI DIRECTOR 1.00 X 0 0 0 JR REGISFORD DIRECTOR 1.00 X 0 0 0 ROB SCHONFELD DIRECTOR 1.00 X 0 0 0 RICK SCHLESINGER DIRECTOR 1.00 X 0 0 0 CARRIE SCHWAB-POMERANTZ DIRECTOR 1.00 X 0 0 0 VARUN SONI DIRECTOR (THROUGH 3/22) 1.00 X 0 0 0 BRIAN STOLZ DIRECTOR 1.00 X 0 0 0 VERONICA JIMENEZ VP OF OPERATIONS 40.00 X 128314 0 14949 KIMBERLY WASHINGTON VP OF RESOURCE DEVELOPMENT 40.00 X 142667 0 4887 755680 0 36879 4 0 1 0 HAHN CONTRACTORS INC 24609 ARCH ST SANTA CLARITA CA 91321 CONSTRUCTION SERVICES 392513 HC WEST LLC 7130 CONVOY COURT SAN DIEGO CA 92111 CONSTRUCTION SERVICES 110869 2 303953 164602 4209900 202411 4678455 FEE FOR SERVICE 900099 423497 423497 PROGRAM FEES 713940 53714 53714 477211 10436 10436 342313 29305 313008 313008 313008 76232 303953 76232 0 OTHER INCOME 900099 86006 86006 86006 5565116 477211 0 409450 6000 6000 501742 88140 278172 135430 1918800 1499530 250346 168924 25861 22477 2438 946 281238 203403 43460 34375 184277 130837 29484 23956 113483 113483 24315 23474 841 150 150 264864 212653 26248 25963 11221 11221 121577 115498 4863 1216 306038 290736 12242 3060 29592 21010 4735 3847 37156 26381 5945 4830 96731 96731 333537 316861 13341 3335 81771 38353 39180 4238 YOUTH PROGRAM SUPPLIES 640993 640993 REPAIRS AND MAINTENANCE 334240 317528 13370 3342 EQUIPMENT RENTAL 77047 73195 3082 770 DUES AND SUBSCRIPTIONS 31327 4301 25097 1929 40042 36656 3386 5462002 4019117 1022497 420388 1187997 832894 349353 460120 586284 483088 11066 125213 35191 53378 15330413 1650622 13432814 13679791 7967305 7894926 23570010 23529410 714942 674475 29639 29639 1513943 1491923 53045 53295 2311569 2249332 X 12165286 11935805 9093155 9344273 21258441 21280078 23570010 23529410 103114 -9099 -72378 0 X X 0 1 X 1 0 X 4467873 1887456 3432346 4308289 4678455 18774419 409817 406784 403596 403244 396722 2020163 4877690 2294240 3835942 4711533 5075177 20794582 3244866 17549716 256487 277539 311551 317394 323444 1486415 14739 188774 203513 22484510 1716553 0.78050 0.75230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340835 340835 340835 340835 340835 340835 340835 340835 340835 340835 1.00000 0 0 5915460 5915460 9076092 1486881 7589211 338861 163741 175120 13679791 IN KIND BUILDING AND LAND LEASE AGREEMENTS 7894926 7894926 DEPOSITS 53295 53295 X 6264534 -9099 679362 29305 699568 5564966 150 150 5565116 6242897 751740 29305 781045 5461852 150 150 5462002 PART V, LINE 4: THE ORGANIZATION HOLDS AN ENDOWMENT FUND FOR THE PURPOSE OF FUNDING OPERATIONS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, BGCMLA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 29,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 29,305. X X X X X X X 1 CHRISTINE LAMBERTSON 11932 COURTLEIGH DRIVE 8 LOS ANGELES CA 90066 GRANT WRITING 0 1634500 17430 1617070 KAREN LEVENTHAL 3265 HAVEL DRIVE BEACHWOOD OH 44122 GRANT WRITING 0 61500 4475 57025 REBECCA CALDWELL PO BOX 93 LIVONIA NY 14487 GRANT WRITING 0 60000 4670 55330 1756000 26575 1729425 HOMECOMING GALA 380185 303953 76232 58660 17572 380185 303953 76232 58660 17572 76232 0 1 YOUTH OF THE YEAR SCHOLARSHIP 1 6000 X X X X X 0 0 0 0 0 0 0 0 0 CHERYL ENGLEHART CHIEF FINANCIAL OFFICER 186478 0 0 0 0 0 0 0 0 0 186478 0 0 0 PATRICK MAHONEY PRESIDENT AND CEO 221821 0 76400 0 0 0 8947 0 8096 0 315264 0 0 0 SCHEDULE J, PART II: CHERYL ENGLEHART, CHIEF FINANCIAL OFFICER'S COMPENSATION IS BY 1099 X 202411 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AUDIT COMMITTEE, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. WATTS-WILLOWBROOK BOYS & GIRLS CLUB 800 S FIGUEROA STREET 950 LOS ANGELES CA 90017 951945829 YOUTH DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 THE CHALLENGERS BOYS & GIRLS CLUB 800 S FIGUEROA STREET 950 LOS ANGELES CA 90017 952637167 YOUTH DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0