2024-04-26T17:33:00-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 951890706 BOYS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA BOYS 3103618500 1220 LINCOLN BLVD SANTA MONICA CA 90401 LISA ALEXANDER BOARD CHAIR 3103618500 2024-04-26 LISA ALEXANDER 999009999 1 JONI FUJIHARA P01370973 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA ALEXANDER 1220 LINCOLN BLVD SANTA MONICA CA 90401 10939830 0 X WWW.SMBGC.ORG X 1944 CA PROVIDE YOUTH A SAFE AND PRODUCTIVE PLACE TO GO WHEN THEY NEED IT MOST: AFTER SCHOOL AND NON-SCHOOL DAYS. TO ENABLE AND INSPIRE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, RESPONSIBLE AND PRODUCTIVE CITIZENS. 40 40 159 240 0 0 1834873 4140907 319499 747369 765076 1496675 114500 95410 3033948 6480361 0 1341552 0 0 2677151 3362303 0 0 324111 1625387 1899181 4302538 6603036 -1268590 -122675 18468475 17932780 964345 1286762 17504130 16646018 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE, PRODUCTIVE CITIZENS. 0 0 5776304 1341552 749503 THE BOYS & GIRLS CLUBS OF SANTA MONICA PROVIDES A SAFE, SUPPORTIVE, FUN AND ENRICHING ENVIRONMENT FOR MORE THAN 2,200 KIDS AND TEENS ANNUALLY BETWEEN THE AGES OF 6-18 YEARS OLD. WE ARE A SOLUTION FOR WORKING PARENTS, AS CLUB MEMBERS OFTEN SPEND MORE TIME IN OUR PROGRAMS THAN IN THE CLASSROOM. BY PROVIDING ESSENTIAL, HIGH-QUALITY AFTER-SCHOOL AND SUMMER PROGRAMS STRATEGICALLY FOCUSED ON HEALTHY LIFESTYLES, CHARACTER & LEADERSHIP AND WORKFORCE READINESS, WE ENSURE OUR KIDS ARE PREPARED FOR LIFELONG SUCCESS. 5776304 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 159 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 3103618500 1220 LINCOLN BLVD SANTA MONICA CA 90401 LISA ALEXANDER PRESIDENT 1.00 X X 0 0 0 MICHAEL TAITELMAN VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER GORDON TREASURER 1.00 X X 0 0 0 KEVIN DOYLE SECRETARY 1.00 X 0 0 0 ARTHUR ANTIN GOVERNOR 1.00 X 0 0 0 BILL DAWSON GOVERNOR 1.00 X 0 0 0 BETTINA DUVAL GOVERNOR 1.00 X 0 0 0 AMY FOO GOVERNOR 1.00 X 0 0 0 SUSAN GABRIEL POTTER GOVERNOR 1.00 X 0 0 0 AIMEE GOLDBERG GOVERNOR 1.00 X 0 0 0 STACY GOTTLIEB GOVERNOR 1.00 X 0 0 0 LAWRENCE KOHL GOVERNOR 1.00 X 0 0 0 JEREMY LAPPEN GOVERNOR 1.00 X 0 0 0 THOMAS LARMORE GOVERNOR 1.00 X 0 0 0 PAUL LEONI GOVERNOR 1.00 X 0 0 0 CINDY LEUTY JONES GOVERNOR 1.00 X 0 0 0 STEVEN LITVACK GOVERNOR 1.00 X 0 0 0 STEVEN MACKO GOVERNOR 1.00 X 0 0 0 DOROTHY MENZIES GOVERNOR 1.00 X 0 0 0 JASON MEUGNIOT GOVERNOR 1.00 X 0 0 0 BLAKE NAKAMURA GOVERNOR 1.00 X 0 0 0 LAURA ROSENBAUM GOVERNOR 1.00 X 0 0 0 NICOLE SAMS GOVERNOR 1.00 X 0 0 0 DAVID SANFORD GOVERNOR 1.00 X 0 0 0 KATHERINE SMITH GOVERNOR 1.00 X 0 0 0 BRITTANY STEWART GOVERNOR 1.00 X 0 0 0 BRANDON STEWART GOVERNOR 1.00 X 0 0 0 ROBERT SULLIVAN GOVERNOR 1.00 X 0 0 0 LLOYD TORGERSON GOVERNOR 1.00 X 0 0 0 NATHANIEL TRIVES GOVERNOR 1.00 X 0 0 0 FARHAAD WADIA GOVERNOR 1.00 X 0 0 0 KARL WALTER GOVERNOR 1.00 X 0 0 0 JONATHAN WATTS GOVERNOR 1.00 X 0 0 0 EMILY AUSBROOK CHIEF EXECUTIVE OFFICER 40.00 X 231325 0 27387 ROCIO SAUCEDO CHIEF FINANCIAL OFFICER 40.00 X 125483 0 6709 IAN KEILLER CHIEF OPERATING OFFICER 40.00 X 115000 0 27725 BRANDON LABRIE DIRECTOR OF WELLNESS & ATHLETICS 40.00 X 111749 0 8787 583557 0 70608 4 0 1 0 0 480109 2438631 1222167 4140907 PROGRAM SERVICE FEES 900099 747369 747369 747369 478280 478280 251038 157762 93276 93276 93276 5221235 4202840 1018395 1018395 1018395 98867 480109 98867 0 OTHER REVENUE 900099 2134 2134 2134 6480361 749503 0 1589951 1317697 1317697 23855 23855 168732 118112 50620 2692260 2335630 178100 178530 36487 33311 2998 178 249871 221878 3011 24982 214953 182846 18490 13617 1085 1085 26000 26000 60811 60811 435878 372167 55018 8693 52918 3610 49308 286146 208623 36329 41194 166353 149901 10562 5890 3255 2868 216 171 62864 41342 20429 1093 8901 8901 171997 157578 14419 177832 164693 13139 MATERIALS AND SUPPLIES 314065 314065 EQUIPMENT RENTAL & MAIN 76465 73517 2493 455 OTHER EXPENSES 32111 32111 FIELDTRIPS AND TOURNAME 22500 22500 6603036 5776304 502621 324111 887209 559728 579357 140105 25000 17512 1163603 3759020 3674057 64158 107237 8367122 3723267 4844213 4643855 8756258 7179943 18468475 17932780 341627 1270102 5861 1000 616857 15660 964345 1286762 X 13085149 12318052 4418981 4327966 17504130 16646018 18468475 17932780 -122675 -735437 0 X X 0 1 X 1 0 X 2217458 1982163 2806943 1834873 4140907 12982344 2217458 1982163 2806943 1834873 4140907 12982344 43047 12939297 579022 568395 458696 658995 478280 2743388 101789 138963 3324 60 2134 246270 15972002 1794366 0.81010 0.74740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9273002 9850 448518 2018506 60786 7652078 10996151 508881 -1214339 942033 75658 9273002 10124131 431865 2227154 1708922 78077 10996151 9888809 553836 581486 825800 74200 10124131 10420421 458888 915545 74955 9888809 0.45560 0.52270 0.02170 0 0 2946028 2946028 4741795 3079734 1662061 679299 643533 35766 4643855 DEPOSITS HELD 15660 15660 X 5684113 -735437 -735437 6419550 60811 60811 6480361 6542225 0 6542225 60811 60811 6603036 PART V, LINE 4: THROUGH ACTUAL RETURNS, TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAM SERVICES. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITION THAT WOULD NOT BE 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITION AND HAS CONCLUDED THAT A PROVISION FOR SUCH A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE CLUB'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING. GALA DINNER 578976 480109 98867 82048 674 16145 578976 480109 98867 82048 674 16145 98867 0 0 BOYS & GIRLS CLUB OF BURBANK INC 300 E ANGELENO AVE BURBANK CA 91502 954485745 501(C)(3) 163771 0 SUPPORT INCLUDING SOCIAL-EMOTIONAL DEVELOPMENT, LEADERSHIP SKILLS, ACADEMIC SUPPORT AND CAREER READINESS PROGRAMS BOYS & GIRLS CLUBS OF CARSON EAST 220TH STREET STE 207 CARSON CA 90810 330475452 501(C)(3) 83333 0 SUPPORT INCLUDING SOCIAL-EMOTIONAL DEVELOPMENT, LEADERSHIP SKILLS, ACADEMIC SUPPORT AND CAREER READINESS PROGRAMS BOYS & GIRLS CLUBS OF LA HARBOR 1200 S CABRILLO AVE SAN PEDRO CA 90731 951661682 501(C)(3) 49380 0 SUPPORT INCLUDING SOCIAL-EMOTIONAL DEVELOPMENT, LEADERSHIP SKILLS, ACADEMIC SUPPORT AND CAREER READINESS PROGRAMS BOYS & GIRLS CLUBS OF LONG BEACH 3635 LONG BEACH BLVD LONG BEACH CA 90807 951643977 501(C)(3) 137037 0 SUPPORT INCLUDING SOCIAL-EMOTIONAL DEVELOPMENT, LEADERSHIP SKILLS, ACADEMIC SUPPORT AND CAREER READINESS PROGRAMS BOYS & GIRLS CLUBS OF METRO LA 5029 SOUTH VERMONT AVENUE LOS ANGELES CA 90037 810851473 501(C)(3) 242292 0 SUPPORT INCLUDING SOCIAL-EMOTIONAL DEVELOPMENT, LEADERSHIP SKILLS, ACADEMIC SUPPORT AND CAREER READINESS PROGRAMS BOYS & GIRLS CLUBS OF PASADENA 3230 E DEL MAR BLVD PASADENA CA 91107 951643305 501(C)(3) 193544 0 SUPPORT INCLUDING SOCIAL-EMOTIONAL DEVELOPMENT, LEADERSHIP SKILLS, ACADEMIC SUPPORT AND CAREER READINESS PROGRAMS CALIFORNIA ALLIANCE OF BOYS & GIRLS CLUBS 380 FULTON STREET SAN FRANCISCO CA 94102 912084469 501(C)(4) 31350 0 PROGRAM OVERSIGHT AND EVALUATION FOR CASE MANAGEMENT AND SOCIAL-EMOTIONAL PROGRAMMING. LOS ANGELES BOYS & GIRLS CLUB 2635 PASADENA AVENUE LOS ANGELES CA 90031 237304197 501(C)(3) 169778 0 SUPPORT INCLUDING SOCIAL-EMOTIONAL DEVELOPMENT, LEADERSHIP SKILLS, ACADEMIC SUPPORT AND CAREER READINESS PROGRAMS RAND CORPORATION 1776 MAIN STREET SANTA MONICA CA 904072138 951958142 501(C)(3) 59398 0 PROGRAM OVERSIGHT AND EVALUATION FOR CASE MANAGEMENT AND SOCIAL-EMOTIONAL PROGRAMMING. ST JOSEPH CENTER 204 HAMPTON DRIVE VENICE CA 90291 953874381 501(C)(3) 187814 0 SUPPORT INCLUDING SOCIAL-EMOTIONAL DEVELOPMENT, LEADERSHIP SKILLS, ACADEMIC SUPPORT AND CAREER READINESS PROGRAMS 10 0 SCHOLARSHIPS 13 23855 X 0 0 0 0 0 0 0 0 0 EMILY AUSBROOK CHIEF EXECUTIVE OFFICER 231325 0 0 0 0 0 16134 0 11253 0 258712 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING, ALL DIRECTORS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD AND CEO. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE EXECUTIVE COMMITTEE WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE REVIEWS WAGES AND BENEFITS FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990 IS POSTED ON GUIDESTAR.ORG. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF GOVERNORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.