2025-05-15T12:24:27-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 956151763 BOYS AND GIRLS CLUB OF WHITTIER INC BOYS 5629453787 7905 S GREENLEAF AVE WHITTIER CA 90602 OSCAR A HERNANDEZ EXECUTIVE DIRECTOR 5629453787 2025-05-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-05-14 2023 2025-03-06 01:10:19Z OSCAR A HERNANDEZ 7905 S GREENLEAF AVE WHITTIER CA 90602 15899292 0 X WWW.BGCW.ORG X 1964 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 22 22 502 43 0 0 8901706 12210288 146355 183147 146160 376062 -55668 -94754 9138553 12674743 0 0 0 0 5364388 8487985 0 0 619882 1514173 1759052 6878561 10247037 2259992 2427706 13687714 16189868 585470 546896 13102244 15642972 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE BOYS & GIRLS CLUB OF WHITTIER PROVIDES AFTER-SCHOOL AND SUMMER PROGRMAS FOR YOUTH AGES 6 TO 18 YEARS OLD IN THE AREAS OF ACADEMIC SUCCESS, CHARACTER, CIVIC ENGAGEMENT, AND HEALTHY LIFESTYLES. 0 0 8885163 201826 IN A WORLD WHERE MANY OF OUR CHILDREN ARE OFTEN EXPOSED TO THE UNFORGIVING REALITIES OF LIFE AT MUCH TOO EARLY AN AGE, THE BOYS & GIRLS CLUB OF WHITTIER SERVES AS A BEACON OF HOPE, LOVE, AND STRENGTH TO THE CHILDREN OF OUR COMMUNITY. THE CLUB OFFERS YOUNG PEOPLE WHAT THEY NEED MOST, ADULTS WHO RESPECT AND LISTEN TO THEM, A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, AND INTERESTING CONSTRUCTIVE ACTIVITIES THAT CHANNEL YOUTHFUL ENERGY INTO CHALLENGING PURSUITS. WE CURRENTLY OPERATE OUR PROGRAMS AT 26 LOCATIONS, THE MAIN CLUBHOUSE ON GREENLEAF AVENUE IN WHITTIER, AND 25 ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL SITES. WE CONCENTRATE ON IDENTIFYING AND ENGAGING OUR CITY'S AT-RISK YOUTH, ALTHOUGH THE BOYS & GIRLS CLUB OF WHITTIER IS A PLACE THAT ANY CHILD CAN FIND SAFETY, ENCOURAGEMENT, AND THE STRENGTH TO GROW AND BECOME A CONTRIBUTING MEMBER OF OUR COMMUNITY. THE BOYS & GIRLS CLUB OF WHITTIER ANNUALLY SERVES APPROXIMATELY 3,600 REGISTERED CLUB MEMBERS, AGES 6 TO 18 IN WHITTIER AND THE SURROUNDING CITIES. MORE THAN 86% OF OUR MEMBERS ARE ELIGIBLE FOR FREE OR REDUCED COST SCHOOL LUNCH AND 49% OF OUR CHILDREN COME FROM SINGLE-PARENT HOMES. WE ARE DEDICATED TO POSITIVELY IMPACTING AND TRANSFORMING OUR COMMUNITY THROUGH THE DEVELOPMENT OF OUR YOUTH. EACH YEAR, WE TOUCH THE LIVES OF MORE THAN 4,500 KIDS, GIVING THEM HOPE, SKILLS AND TOOLS THEY NEED TO GROW THEIR FULL POTENTIAL. THE MONEY WE RAISE EACH DAY GOES DIRECTLY TO SUPPORTING PROGRAMS FOR OUR YOUTH. OVER THE PAST SEVERAL YEARS WE HAVE SEEN MANY CHANGES IN OUR WORLD, IN OUR COUNTRY, AND IN OUR COMMUNITY. MANY OF THEM UNFORESEEN TRAGEDIES. BUT THROUGH IT ALL, THE BOYS & GIRLS CLUB OF WHITTIER HAS REMAINED FOCUSED ON OUR MISSION. WE UNDERSTAND THE STABILITY OUR CLUB BRINGS TO THIS COMMUNITY AND THE ROLE THAT WE PLAY IN ITS FUTURE. WE KNOW THAT MANY OF OUR KIDS ARE EXPOSED AT HOME TO THE SOMETIMES HARSH REALITIES OF LIFE. JOBS LOST, FAMILIES TORN APART, NO FOOD, CROWDED HOUSING. THE LIST GOES ON AND ON BUT THE BOYS & GIRLS CLUB OF WHITTIER HAS AND WILL ALWAYS REMAIN A PLACE THAT OUR KIDS KNOW AS STABLE, FUN, AND THEIR SECOND HOME. WORKING TOGETHER, OUR BOARD OF DIRECTORS, VOLUNTEERS, STAFF, AND DONORS ARE DRIVING POSITIVE OUTCOMES IN THE AREAS OF LITERACY, HIGH SCHOOL GRADUATION, TEEN SERVICES AND COLLEGE PREPARATION. 8885163 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 0 1 22 0 1 502 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X OSCAR A HERNANDEZ 5629453787 7905 GREENLEAF AVE WHITTIER CA 90602 CARL CHEFFERS BOARD MEMBER, PRESIDENT 2.00 X X 0 0 0 CHERYL ESTEP BOARD MEMBER, VICE PRESIDENT 2.00 X X 0 0 0 HAROLD BROWN BOARD MEMBER, TREASURER 2.00 X X 0 0 0 CARL MILLER BOARD MEMBER 2.00 X 0 0 0 AMANDA SETTLAGE BOARD MEMBER 2.00 X 0 0 0 SHANNON HAMMER BOARD MEMBER 2.00 X 0 0 0 JENNIFER ZAMORA BOARD MEMBER 2.00 X 0 0 0 TED SAULINO BOARD MEMBER 2.00 X 0 0 0 PATRICIA KASABABIAN BOARD MEMBER 2.00 X 0 0 0 DAVID GOMEZ BOARD MEMBER 2.00 X 0 0 0 PHILLIP LONGORIA BOARD MEMBER 2.00 X 0 0 0 MARK CHEN BOARD MEMBER 2.00 X 0 0 0 JEFF NORDSCHOW BOARD MEMBER 2.00 X 0 0 0 THEOLA KIRSCHENBAUM BOARD MEMBER 2.00 X 0 0 0 JOE COREY BOARD MEMBER 2.00 X 0 0 0 SAL FAILLA BOARD MEMBER 2.00 X 0 0 0 ERIN GRACE VARGAS BOARD MEMBER 2.00 X 0 0 0 DEBBIE DURAN WADE BOARD MEMBER 2.00 X 0 0 0 LAURIE BACCUS BOARD MEMBER 2.00 X 0 0 0 SUSAN HALLIDAY BOARD MEMBER 2.00 X 0 0 0 DEREK JOHNSON BOARD MEMBER 2.00 X 0 0 0 JASON ZUHLKE BOARD MEMBER 2.00 X 0 0 0 SUSAN AYALA BOARD MEMBER (UNTIL 01/2024) 2.00 X 0 0 0 MARY ANN PACHECO BOARD MEMBER (UNTIL 01/2024) 2.00 X 0 0 0 JENS WELLING BOARD MEMBER (UNTIL 01/2024) 2.00 X 0 0 0 DARLENE SHARP BOARD MEMBER (UNTIL 12/2023) 2.00 X 0 0 0 OSCAR HERNANDEZ EXECUTIVE DIRECTOR 40.00 X 179958 0 30088 SUZANNE MCGARRY ADVANCEMENT COORDINATOR 40.00 X 168633 0 17636 348591 0 47724 2 0 1 0 0 425838 7153010 4631440 167004 12210288 MEMBERSHIP FEES 900099 92465 92465 PROGRAM ACTIVITY FEES 900099 90682 90682 183147 111325 111325 3323644 3058907 264737 264737 264737 52209 425838 165642 -113433 -113433 OTHER REVENUE 900099 18679 18679 18679 12674743 201826 0 262629 435399 421532 13867 7078842 6539368 298124 241350 14814 2439 9796 2579 299396 150387 118790 30219 659534 610750 27434 21350 89419 89419 18918 18918 198688 183636 12942 2110 91137 86687 3293 1157 48165 45752 1787 626 101167 101167 303988 280664 16160 7164 MEMBER ACTIVITIES 660137 354323 23671 282143 EMPLOYEE DEVELOPMENT 106210 102930 2427 853 REPAIRS & MAINTENANCE 63232 60540 1992 700 TAX AND LICENSE 36374 34658 1270 446 41617 11497 935 29185 10247037 8885163 741992 619882 998933 683147 1110127 1779023 1112592 2516495 122534 174167 7873015 1456470 5818405 6416545 4245880 4620491 279243 0 13687714 16189868 503075 546896 82395 0 585470 546896 X 8828671 10951383 4273573 4691589 13102244 15642972 13687714 16189868 2427706 113022 0 X 0 1 X 1 0 X 3876060 4725446 6983823 8901706 12210288 36697323 3876060 4725446 6983823 8901706 12210288 36697323 75040 36622283 84590 61084 71694 64076 111325 392769 146948 146948 13645 42491 89545 17900 18679 182260 37419300 739264 0.97870 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3675310 365491 4040801 3402949 20000 252361 3675310 3746960 20000 -364011 3402949 3060778 686182 3746960 3139238 20000 -98460 3060778 0.07000 0.49000 0.44000 0 0 4331095 4331095 664767 536158 128609 1688130 450143 1237987 555968 319700 236268 633055 150469 482586 6416545 X 12768847 113022 113022 12655825 18918 18918 12674743 10228119 0 10228119 18918 18918 10247037 PART V, LINE 4: THE PRIMARY OBJECTIVE OF THE ENDOWMENT FUND IS TO PROVIDE A REGULAR AND RELIABLE SOURCE OF INCOME FOR THE OPERATION, PRESERVATION, AND BETTERMENT OF THE BOYS & GIRLS CLUB OF WHITTIER, INC. PART X, LINE 2: THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE CLUB IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM TRADE OR BUSINESS REGULARLY CARRIED ON AND NOT IN THE FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. MANAGEMENT BELIEVES THAT THE CLUB HAS NOT RECEIVED INCOME FROM ANY UNRELATED TRADE OR BUSINESS AND, AS SUCH, NO INCOME TAX PROVISION HAS BEEN RECORDED ON THE CLUB'S FINANCIAL STATEMENTS. THE CLUB RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. TO DATE, THE CLUB HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE CLUB IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. GOLF TOURNAMENT 53973 20012 33961 4305 GALA 354817 354817 123116 4 69257 51009 18248 38221 478047 425838 52209 165642 165642 -113433 X X 0 0 0 0 0 0 0 0 0 OSCAR HERNANDEZ EXECUTIVE DIRECTOR 179958 0 0 0 0 0 5471 0 24617 0 210046 0 0 0 SUZANNE MCGARRY ADVANCEMENT COORDINATOR 168633 0 0 0 0 0 0 0 17636 0 186269 0 0 0 X 4 51015 FMV X 13 9717 X AUCTION ITEMS 132 82258 X TOYS 29 16140 FMV X EQUIPMENT 12 4742 X GIFT CARDS 14 2176 FMV X EVENT SUPPLIES 6 956 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE POLICY IS REVIEWED AND EVERY BOARD MEMBERS IS ASKED TO SIGN OFF AND DISCLOSE ANY CURRENT OR FUTURE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF PROFESSIONAL OFFICER'S SALARY IS REVIEWED ANNUALLY WITH THE EXECUTIVE COMMITTEE USING THE BGCA JOB SALARY SURVEY, WHICH DETERMINES INDUSTRY RANGES IN THE SPECIFIC GEOGRAPHICAL AREA. THE COMPENSATION OF OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BASED ON PERFORMANCE REVIEWS. INCREASES ARE DETERMINED BY BUDGET AND MERIT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.