2019-05-02T07:02:41-07:00 2018-06-30 ROBERT J PACHECO CPA 27201 TOURNEY RD STE 201G VALENCIA CA 913551804 990 2017-07-01 952935952 Boys & Girls Club of Baldwin Park BOYS 6265732831 4100 Baldwin Paark Blvd Baldwin Park CA 91706 CHARLES KARSH CPO 2019-05-02 true Robert J Pacheco P01359147 6264823468 X 2017 2019-02-21 02:37:17Z CHARLES KARSH 1184999 false false X www.evbgc.org X 1975 CA THE EAST VALLEY BOYS AND GIRLS IS A MULTISERVICE AGENCY DEDICATED TO PROMOTING THE PHYSICAL, MENTAL AND MORAL WELL BEING OF YOUTH BY PROVIDING GUIDANCE, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE YOUTH AND THEIR FAMILIES OF THIS AND SURROUNDING COMMUNITIES. BEFORE AND AFTERSCHOOL ACTIVITIES FOR YOUTH AGES 2 TO 18. 20 20 27 345 0 82095 71238 1082892 1113761 0 0 1164987 1184999 0 0 783613 733711 0 679 343921 318526 1127534 1052237 37453 132762 368065 492402 91683 83258 276382 409144 THE EAST VALLEY BOYS AND GIRLS IS A MULTISERVICE AGENCY DEDICATED TO PROMOTING THE PHYSICAL, MENTAL AND MORAL WELL BEING OF YOUTH BY PROVIDING GUIDANCE, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE YOUTH AND THEIR FAMILIES OF THIS AND SURROUNDING COMMUNITIES. BEFORE AND AFTERSCHOOL ACTIVITIES FOR YOUTH AGES 2 TO 18. false false 1010778 FAMILY PRESERVATION/FAMILY SUPPORT: WE ARE A LEAD AGENCY FOR THE FAMILY PRESERVATION CONTRACT THROUGH THE LA COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES. WE OFER COUNSELING AND OTHER SERVICES TO FAMILIES THAT HAVE BEEN REFERRED TO THE DCFS DUE TO ACTIONS BY THE FAMILIES AGAINST THE CHILDREN. DAYCARE SERVICES: THE EAST VALLEY BOYS AND GIRL CLUB PROVIDES LICENSED DAYCARE SERVICES OUT OF THE BALDWIN PARK FACILITY. THE DAYCARE OPERATES UNDER TWO SEPARAT LICENSES, ONE FOR PRESCHOOL AND ONE FOR SCHOOL AGE. THE AGES RANGE FROM 2 TO 12 YEARS AND THE FACILITY OPERATES M-F 6:00 AM TO 6:00 PM. AFTER SCHOOL PROGRAM: THE EAST VALLEY BOYS AND GIRLS CLUB OPERATES AN AFTERSCHOOL PROGRAM OUT OF THE LA PUENTE FACILITY. THIS PROGRAM OFFERS VARIOUS TYPES OF PROGRAMMING FOR ITS MEMBERS. THIS PROGRAMMING COVERS THE AREAS OF EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION. OUR PROGRAM IS AVAILABLE TO ALL YOUTH AGES 6 TO 18 YEARS OF AGE WITH A LOW MEMBERSHIP FEES. 1010778 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 false 27 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false CA X Yvonne Ng 6265732831 4100 BALDWIN PARK BLVD BALDWIN PARK CA 91706 MIKE NUTT Director 2.00 0.00 X 0 0 0 ANTHONY DUARTE Director 2.00 0.00 X 0 0 0 DANNY CHAN BOARD MEMBER 2.00 0.00 X 0 0 0 RAYMOND CHENG President 2.00 0.00 X X 0 0 0 JULIE DELL'AQUILA HERNANDEZ Director 2.00 0.00 X 0 0 0 ROGER LICHT Director 2.00 0.00 X 0 0 0 HY NGO Director 2.00 0.00 X 0 0 0 ALLEN PENG Director 2.00 0.00 X 0 0 0 CHRISTOPHER PUZIO Director 2.00 0.00 X 0 0 0 ROBERT RIEWERTS Director 2.00 0.00 X 0 0 0 DANNY SALAZAR Director 2.00 0.00 X 0 0 0 ERICKA SMITH Treasurer 2.00 0.00 X X 0 0 0 STEVE STOICO Director 2.00 0.00 X 0 0 0 JUDY MAK Director 2.00 0.00 X 0 0 0 SAMUEL SWABB Director 2.00 0.00 X 0 0 0 STEVEN LUU Director 2.00 0.00 X 0 0 0 GRANT SHAPIRO Director 2.00 0.00 X 0 0 0 KURTIS O SUNDBLOM Director 2.00 0.00 X 0 0 0 DR JR ZUBAK Director 40.00 0.00 X 158000 0 0 SELINA CHI Director 2.00 0.00 X 0 0 0 PHILLIP COHEN Director 2.00 0.00 X 0 0 0 158000 1 false true false 0 54463 16775 71238 DAY CARE 624410 609812 609812 FAMILY PRESERVATION 624100 503949 503949 1113761 0 0 0 0 0 0 0 0 0 1184999 1113761 X 0 0 0 0 158000 158000 0 470780 470780 8224 6579 1645 48822 39058 9764 47885 47885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RENT 72789 72789 OTHER PROGRAM 70271 70271 PROFESSIONAL SERVICES 32155 32155 FOOD 19512 19512 123799 93749 29371 679 1052237 1010778 40780 679 196605 368229 0 0 134937 105843 0 0 0 0 2257 1473 208009 191152 34266 16857 0 0 0 0 0 368065 492402 55718 75670 23162 12803 7588 91683 83258 X 276382 409144 276382 409144 368065 492402 132762 X false true X false false X 964753 891338 333377 82095 71238 2342801 0 0 964753 891338 333377 82095 71238 2342801 0 2342801 51 30 81 0 0 2342882 1.00000 X 27000 27000 181009 191152 -10143 16857 CURRENT PORTION OF LONG TERM DEBT 7588 7588 false false false false false false false false false false DR JR ZUBAK Director 158000 158000 Form 990, Part VI, Line 11b: Form 990 Review Process ORGANIZATION'S PROCESS TO REVIEW FORM 990 : IT IS THE EAST VALLEY BOYS AND GIRLS CLUB'S POLICY THAT THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHAL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENFORCEMENT OF CONFLICTS POLICY: EACH BOARD MEMBER IS ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND FILL OUT DOCUMENTATION DISCLOSING ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS REVIEWS AND PPROVES THE COMPENSATION PACKAGE FOR THE CHIEF PROFESSIONAL OFFICER. THE DELIBERATIONS AND THE DECISION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL ITEMS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSES : Column (A) - Total = $11794; Column (B) - Program Services = $11794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANKING, CREDIT CARD INTEREST: Column (A) - Total = $3226; Column (B) - Program Services = $0; Column (C) - Management & General = $3226; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER AND INTERNET: Column (A) - Total = $14972; Column (B) - Program Services = $14972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEPRECIATION : Column (A) - Total = $17409; Column (B) - Program Services = $17409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $2612; Column (B) - Program Services = $0; Column (C) - Management & General = $2612; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISERS : Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $679 Form 990, Part IX, Line 24e: Other Expenses INSURANCE AND TAXES: Column (A) - Total = $14177; Column (B) - Program Services = $0; Column (C) - Management & General = $14177; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES AND PERMITS : Column (A) - Total = $1936; Column (B) - Program Services = $1936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $1717; Column (B) - Program Services = $0; Column (C) - Management & General = $1717; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE, SUPPLIES, RENTALS: Column (A) - Total = $1870; Column (B) - Program Services = $0; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE AND DELIVERY : Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING AND COPIES: Column (A) - Total = $2834; Column (B) - Program Services = $0; Column (C) - Management & General = $2834; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUBCONTRACTOR: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES : Column (A) - Total = $16834; Column (B) - Program Services = $16834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES AND TELEPHONE: Column (A) - Total = $9076; Column (B) - Program Services = $9076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMPENSATION : Column (A) - Total = $13410; Column (B) - Program Services = $10728; Column (C) - Management & General = $2682; Column (D) - Fundraising = $0