BOYS & GIRLS CLUBS OF METRO LOS ANGELES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF METRO LOS ANGELES (EIN 81-0851473)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-08-12
IRS object ID: 201942249349301494
Schema version: 2018v3.1
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-12T19:44:02-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954656881	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810851473	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF METRO	BusinessNameLine1Txt
Business Name Line2	LOS ANGELES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	5622309245	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 S FIGUEROA STREET NO 950	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS COLEMAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5622309245	PhoneNum
Signature	2019-08-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.88.83.161	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-11	IPDt
IP Tm	09:17:09	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C1988052032BF7E796496D37049D37B62C620639	AtSubmissionCreationDeviceId
At Submission Filing Device Id	41F89B20C010CFA1BDF27695E5EE0FB32DE10C76	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CALVIN LYONS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 S FIGUEROA STREET NO 950	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,913,975	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BGCMLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH THROUGHOUT THE GREATER LOS ANGELES AREA.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	164	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,972,738	PYContributionsGrantsAmt
CY Contributions Grants	$4,473,586	CYContributionsGrantsAmt
PY Program Service Revenue	$110,719	PYProgramServiceRevenueAmt
CY Program Service Revenue	$125,866	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$287,528	PYOtherRevenueAmt
CY Other Revenue	$287,050	CYOtherRevenueAmt
PY Total Revenue	$4,370,985	PYTotalRevenueAmt
CY Total Revenue	$4,886,502	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,860	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,407	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,323,314	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,649,706	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$539,959	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,760,018	PYOtherExpensesAmt
CY Other Expenses	$1,671,743	CYOtherExpensesAmt
PY Total Expenses	$4,091,192	PYTotalExpensesAmt
CY Total Expenses	$4,329,856	CYTotalExpensesAmt
PY Revenues Less Expenses	$279,793	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$556,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,342,486	TotalAssetsBOYAmt
Total Assets EOY	$23,698,144	TotalAssetsEOYAmt
Total Liabilities BOY	$404,630	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$793,825	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,937,856	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,904,319	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE BOYS & GIRLS CLUBS OF METRO LOS ANGELES IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,079,643	ExpenseAmt
Grant	$8,407	GrantAmt
Revenue	$125,866	RevenueAmt
Desc	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 DOWNS BOYS & GIRLS CLUB, BOYS & GIRLS CLUB OF NICKERSON GARDENS, 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 PROGRAM SITES (CLUBS) FACILITATES 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 AND RENTALS.	Desc
Total Program Service Expenses	$3,079,643	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	92	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2136283673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 S FIGUEROA STREET NO 950	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN E POINTER
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROSEMARY TURNER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MYEISHA P GAMINO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ZULEMA GARCIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CALVIN JOHNSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL KIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM NEWMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARRIE SCHWAB-POMERANTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JR REGISFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK SCHLESINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID WURTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH DRAKE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD MAGEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AL MULTARI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM NEWMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CALVIN LYONS
PRESISENT AND CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$263,416	$0	$23,403
CHRIS COLEMAN
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$124,667	$0	$14,546
KIMBERLY A WASHINGTON
VP OF RESOURCE DEVELOPMENT	40.00			$127,292	$0	$4,485	Yes (X)
VERONICA JIMENEZ
VP OF OPERATIONS	40.00			$107,540	$0	$10,277	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$622,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,711	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROB CLARK CONSTRUCTION AND DESIGN INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1042 N MOUNTAIN AVE	AddressLine1Txt
City	UPLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91786	ZIPCd

Field	Value	IRS element (for citing)
Services	CLUB CONSTRUCTION	ServicesDesc
Compensation	$836,685	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$351,891	GovernmentGrantsAmt
All Other Contributions	$4,121,695	AllOtherContributionsAmt
Noncash Contributions	$5,713	NoncashContributionsAmt
Total Contributions	$4,473,586	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP	713940	$88,849	$88,849
FEE FOR SERVICE	900099	$37,017	$37,017

Field	Value	IRS element (for citing)
Total Program Service Revenue	$125,866	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$283,960	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$27,473	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$256,487	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,487	TotalRevenueColumnAmt
Exclusion	$256,487	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	713940	BusinessCd
Total Revenue Column	$30,563	TotalRevenueColumnAmt
Exclusion	$30,563	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,563	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,886,502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$287,050	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,407	TotalAmt
Program Services	$8,407	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$675,626	TotalAmt
Program Services	$175,181	ProgramServicesAmt
Management And General	$225,258	ManagementAndGeneralAmt
Fundraising	$275,187	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,462,648	TotalAmt
Program Services	$1,202,274	ProgramServicesAmt
Management And General	$160,498	ManagementAndGeneralAmt
Fundraising	$99,876	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$232,491	TotalAmt
Program Services	$171,364	ProgramServicesAmt
Management And General	$28,237	ManagementAndGeneralAmt
Fundraising	$32,890	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$278,941	TotalAmt
Program Services	$182,232	ProgramServicesAmt
Management And General	$48,710	ManagementAndGeneralAmt
Fundraising	$47,999	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$83,439	TotalAmt
Program Services	$53,817	ProgramServicesAmt
Management And General	$14,920	ManagementAndGeneralAmt
Fundraising	$14,702	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Management And General	$6,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,582	TotalAmt
Management And General	$29,582	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Program Services	$17,500	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,996	TotalAmt
Management And General	$1,996	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,322	TotalAmt
Program Services	$129,890	ProgramServicesAmt
Management And General	$7,216	ManagementAndGeneralAmt
Fundraising	$7,216	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$737,950	TotalAmt
Program Services	$664,155	ProgramServicesAmt
Management And General	$36,897	ManagementAndGeneralAmt
Fundraising	$36,898	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,555	TotalAmt
Program Services	$21,268	ProgramServicesAmt
Management And General	$5,685	ManagementAndGeneralAmt
Fundraising	$5,602	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,859	TotalAmt
Program Services	$10,361	ProgramServicesAmt
Management And General	$2,769	ManagementAndGeneralAmt
Fundraising	$2,729	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,856	TotalAmt
Management And General	$5,856	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$194,925	TotalAmt
Program Services	$175,433	ProgramServicesAmt
Management And General	$9,746	ManagementAndGeneralAmt
Fundraising	$9,746	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$108,393	TotalAmt
Management And General	$108,393	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$170,923	$170,923
REPAIRS AND MAINTENANCE	$75,229	$67,707	$3,761	$3,761
EQUIPMENT RENTAL	$23,093	$20,783	$1,155	$1,155
LICENSES AND PERMITS	$5,755		$5,755

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,866	TotalAmt
Program Services	$8,348	ProgramServicesAmt
Management And General	$7,320	ManagementAndGeneralAmt
Fundraising	$2,198	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,329,856	TotalAmt
Program Services	$3,079,643	ProgramServicesAmt
Management And General	$710,254	ManagementAndGeneralAmt
Fundraising	$539,959	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$850,887	BOYAmt
EOY	$1,641,500	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$814,207	BOYAmt
EOY	$818,649	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,247	BOYAmt
EOY	$18,262	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,675	BOYAmt
EOY	$49,812	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,460,155	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$454,215	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,424,206	BOYAmt
EOY	$13,005,940	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,223,264	BOYAmt
EOY	$8,163,981	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,342,486	BOYAmt
EOY	$23,698,144	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$250,544	BOYAmt
EOY	$702,293	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,523	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$74,518	BOYAmt
EOY	$38,487	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,045	BOYAmt
EOY	$53,045	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$404,630	BOYAmt
EOY	$793,825	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,951,383	BOYAmt
EOY	$12,694,064	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,645,638	BOYAmt
EOY	$10,210,255	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,835	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,937,856	BOYAmt
EOY	$22,904,319	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,342,486	BOYAmt
EOY	$23,698,144	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$556,646	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$409,817	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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 Minus2 Years	$7,528,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,960,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,467,873	CurrentTaxYearAmt
Total	$15,956,475	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,528,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,960,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,467,873	CurrentTaxYearAmt
Total	$15,956,475	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,199,535	SubstantialContributorsTotAmt
Public Support Total170	$10,756,940	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$256,487	CurrentTaxYearAmt
Total	$256,487	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,563	CurrentTaxYearAmt
Total	$36,014	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,248,976	TotalSupportAmt
Gross Receipts Rltd Activities	$281,475	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66200	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,835	BeginningYearBalanceAmt
End Year Balance	$340,835	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,835	BeginningYearBalanceAmt
End Year Balance	$340,835	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$340,835	ContributionsAmt
End Year Balance	$340,835	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,915,460	OtherCostOrOtherBasisAmt
Book Value	$5,915,460	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,309,137	OtherCostOrOtherBasisAmt
Depreciation	$428,509	DepreciationAmt
Book Value	$6,880,628	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,558	OtherCostOrOtherBasisAmt
Depreciation	$25,706	DepreciationAmt
Book Value	$209,852	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,005,940	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE AGREEMENTS	Desc
Book Value	$8,163,981	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,163,981	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$53,045	Amt

Field	Value	IRS element (for citing)
Total Liability	$53,045	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,325,792	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$411,817	DonatedServicesAndUseFcltsAmt
Other Revenue	$27,473	OtherRevenueAmt
Revenue Not Reported	$439,290	RevenueNotReportedAmt
Revenue Subtotal	$4,886,502	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,886,502	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,359,329	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$27,473	OtherExpensesIncludedAmt
Expenses Not Reported	$29,473	ExpensesNotReportedAmt
Expenses Subtotal	$4,329,856	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,329,856	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2018. 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 27,473.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 27,473.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PROGRAM AWARDS	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$8,407	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	SCHOLARSHIPS	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CALVIN LYONS	PersonNm
Title	PRESISENT AND CHIEF EXECUTIVE OFFICE	TitleTxt
Base Compensation Filing Org	$263,416	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$23,403	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$286,819	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd