2024-11-12T18:33:58-06:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 810851473 BOYS & GIRLS CLUBS OF METRO LOS ANGELES BOYS 2136283673 5029 VERMONT AVE LOS ANGELES CA 90037 PATRICK MAHONEY CHIEF EXECUTIVE OFFICER 2136283673 2024-11-12 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2024-10-15 13:58:12Z PATRICK MAHONEY 5029 VERMONT AVE LOS ANGELES CA 90037 11659991 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. 38 38 169 225 0 0 4678455 10256565 477211 478347 10436 52028 399014 632409 5565116 11419349 6000 0 0 0 2911918 4236187 0 0 472220 2544084 2421374 5462002 6657561 103114 4761788 23529410 28796725 2249332 2601351 21280078 26195374 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 4884250 478347 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. 4884250 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 169 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X CHERYL ENGLEHART 2136283673 5029 VERMONT AVE LOS ANGELES CA 90037 CHERYL ENGLEHART CHIEF FINANCIAL OFFICER (FORMER) 40.00 X 163204 0 0 DAVID KATZ TREASURER 1.00 X X 0 0 0 PATRICK MAHONEY CHIEF EXECUTIVE OFFICER 40.00 X 299500 0 17848 MICHAEL MOSKOWITZ SECRETARY 1.00 X X 0 0 0 KAREN E POINTER BOARD CHAIR 1.00 X X 0 0 0 ROCIO SAUCEDO CHIEF FINANCIAL OFFICER (CURRENT) 40.00 X 58173 0 0 FALGUNI LAKHANI ADAMS DIRECTOR 1.00 X 0 0 0 RICARDO BARRAGAN DIRECTOR 1.00 X 0 0 0 NED BENSON DIRECTOR 1.00 X 0 0 0 LESLIE BILLINGER DIRECTOR 1.00 X 0 0 0 MARK BURCHELL DIRECTOR 1.00 X 0 0 0 RYAN CHENG DIRECTOR 1.00 X 0 0 0 AMY CHURAN DIRECTOR 1.00 X 0 0 0 NICK CROOKS DIRECTOR 1.00 X 0 0 0 KEITH DRAKE DIRECTOR 1.00 X 0 0 0 OLIVIA FORTE 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 GREENBAUM DIRECTOR 1.00 X 0 0 0 DAVID GROSS DIRECTOR 1.00 X 0 0 0 CATHY HESSION DIRECTOR 1.00 X 0 0 0 DAVE JARRAT DIRECTOR 1.00 X 0 0 0 LEAH JOHNSON DIRECTOR 1.00 X 0 0 0 MELANIE KALOSKI DIRECTOR 1.00 X 0 0 0 CAROL KIM DIRECTOR 1.00 X 0 0 0 COLIN LEONARD DIRECTOR 1.00 X 0 0 0 REID LUNA 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 JOSIE PADILLA DIRECTOR 1.00 X 0 0 0 CARRIE SCHWAB-POMERANTZ DIRECTOR 1.00 X 0 0 0 JR REGISFORD DIRECTOR 1.00 X 0 0 0 BRIAN STOLZ DIRECTOR 1.00 X 0 0 0 KATY TUCKER DIRECTOR 1.00 X 0 0 0 LAYNE TALLY DIRECTOR 1.00 X 0 0 0 RICK SCHLESINGER DIRECTOR 1.00 X 0 0 0 ROB SCHONFELD DIRECTOR 1.00 X 0 0 0 ANDREW TENNENBAUM DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WONG DIRECTOR 1.00 X 0 0 0 PASY WANG DIRECTOR 1.00 X 0 0 0 VERONICA JIMENEZ VP OF OPERATIONS 40.00 X 164635 0 12636 KIMBERLY WASHINGTON VP OF RESOURCE DEVELOPMENT 40.00 X 147102 0 5546 832614 0 36030 4 0 1 0 TD SPORTS COMMERCIAL LLC 21 W EASY ST SUITE 105 SIMI VALLEY CA 93065 CONSTRUCTION SERVICES 243550 SD COATINGS 16215 RIMSTONE LN SAN DIEGO CA 92127 CONSTRUCTION SERVICES 186510 HAHN CONTRACTORS INC 24609 ARCH ST SANTA CLARITA CA 91321 CONSTRUCTION SERVICES 179558 CHERYL ENGLEHART 12340 SEAL BEACH BLVD STE B603 SEAL BEACH CA 90740 CFO/ACCOUNTING CONSULTANT 163204 NOVATECH 2221 E WINSTON RD SUITE N ANAHEIM CA 92806 CONSTRUCTION SERVICES 105695 6 419918 913601 8923046 4087362 10256565 PROGRAM FEES 713940 275691 275691 FEE FOR SERVICE 900099 202656 202656 478347 52028 52028 632229 0 632229 632229 632229 240642 419918 240642 0 OTHER INCOME 900099 180 180 180 11419349 478347 0 684437 375521 144391 135926 95204 3165807 2427743 467517 270547 46878 38947 6288 1643 345906 280648 41041 24217 302075 258797 21212 22066 613923 243391 341268 29264 13633 13363 270 116910 77111 33647 6152 417698 417698 65192 48369 11150 5673 35250 22201 10934 2115 114406 38928 74915 563 152578 106289 45944 345 YOUTH PROGRAM SUPPLIES 554365 532576 17760 4029 REPAIRS AND MAINTENANCE 165647 165629 18 EQUIPMENT RENTAL 58562 49666 8847 49 DUES AND SUBSCRIPTIONS 52768 9557 37898 5313 60442 22309 33363 4770 6657561 4884250 1301091 472220 832894 737270 460120 45928 483088 533810 125213 16103 53378 183998 23760244 6072070 13679791 17688174 1696516 7894926 7894926 23529410 28796725 674475 431503 29639 472 1491923 2026081 90000 53295 53295 2249332 2601351 X 11935805 16687593 9344273 9507781 21280078 26195374 23529410 28796725 4761788 153508 0 X X 0 0 0 X 1887456 3432346 4308289 4678455 10256565 24563111 406784 403596 403244 396722 1610346 2294240 3835942 4711533 5075177 10256565 26173457 1698695 24474762 277539 311551 317394 323444 684257 1914185 14739 188774 180 203693 28291335 2069034 0.86510 0.78050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340835 340835 340835 340835 340835 340835 340835 340835 340835 340835 1.00000 0 0 6143701 6143701 9076092 5173223 3902869 338861 898847 -559986 8201590 8201590 17688174 IN KIND BUILDING AND LAND LEASE AGREEMENTS 7894926 7894926 DEPOSITS 53295 53295 X 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, 2023. 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES HOMECOMING GALA 660560 419918 240642 240642 660560 419918 240642 240642 240642 0 X X X X X 0 0 0 0 0 0 0 0 0 CHERYL ENGLEHART CHIEF FINANCIAL OFFICER (FORMER) 163204 0 0 0 0 0 0 0 0 0 163204 0 0 0 PATRICK MAHONEY CHIEF EXECUTIVE OFFICER 299500 0 0 0 0 0 8985 0 8863 0 317348 0 0 0 VERONICA JIMENEZ VP OF OPERATIONS 164635 0 0 0 0 0 4428 0 8208 0 177271 0 0 0 KIMBERLY WASHINGTON VP OF RESOURCE DEVELOPMENT 147102 0 0 0 0 0 4939 0 607 0 152648 0 0 0 SCHEDULE J, PART II: CHERYL ENGLEHART, FORMER CHIEF FINANCIAL OFFICER'S COMPENSATION IS BY 1099 X ALL ASSETS AND LIABILITIES 1 4087362 FAIR MARKET 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 5029 VERMONT AVE LOS ANGELES CA 90037 951945829 YOUTH DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 THE CHALLENGERS BOYS & GIRLS CLUB 5029 VERMONT AVE LOS ANGELES CA 90037 952637167 YOUTH DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 BOYS AND GIRLS CLUB OF VENICE 2232 LINCOLN BLVD LOS ANGELES CA 90291 956209203 YOUTH DEVELOPMENT CA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0