2026-05-14T15:13:34-05:00 2025-06-30 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2024-07-01 951922180 BOYS & GIRLS CLUBS OF LA HABRA BOYS 5626912413 1211 FAHRINGER WAY LA HABRA CA 90631 DAWN STILLE PRESIDENT, BOARD OF DIRECTORS 5626912413 2026-05-13 1 0 JAMES A BERMUDEZ P00099878 9496007550 2026-05-13 2024 2025-03-06 01:10:19Z OFELIA HANSON 1211 FAHRINGER WAY LA HABRA CA 90631 4598110 0 X OURCHILDRENSFUTURE.ORG X 1955 CA TO HELP YOUTH OF ALL BACKGROUNDS, ESPECIALLY TO THOSE WHO NEED US MOST, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR ORGANIZATION CREATES AN ENVIRONMENT THAT ENCOURAGES, ENLIGHTENS, AND BUILDS SELF-ESTEEM OF THE CHILDREN IN THE COMMUNITY THROUGH CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION. 18 0 166 200 0 0 2307571 3954081 690432 506634 21853 25551 26731 5101 3046587 4491367 0 0 0 0 2129686 2790163 0 0 0 967822 1086936 3097508 3877099 -50921 614268 3387748 4015923 103177 94448 3284571 3921475 LEADERSHIP AND GUIDANCE ORGANIZATION PROVIDING YOUTH OPPORTUNITIES FOR A GREAT FUTURE THROUGH A SAFE PLACE, CARING MENTORS AND LIFE-ENHANCING PROGRAMS FOCUSED ON ACADEMICS, HEALTH, AND LEADERSHIP. 0 0 3263650 514007 COST OF DAILY ACTIVITIES TO PROVIDE SERVICES AND SUPPORT BASED UPON PRINCIPLES OF BEHAVIOR, WHICH WILL ACHIEVE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF THE MEMBERS. 3263650 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 1 0 0 0 1 2 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JACQUELINE WANG 5626912413 1211 FAHRINGER WAY LA HABRA CA 90631 JASON JAMISON TREASURER 2.00 X X 0 0 0 RAY FERNANDEZ DIRECTOR 2.00 X 0 0 0 RANDY CLAYTON DIRECTOR 2.00 X 0 0 0 HENRY ESPARAZA DIRECTOR 2.00 X 0 0 0 KATHY FELIX DIRECTOR 2.00 X 0 0 0 CHRISTINE KENNEDY DIRECTOR 2.00 X 0 0 0 DAVID LITTLE DIRECTOR 2.00 X 0 0 0 JACK BROWN DIRECTOR 2.00 X 0 0 0 KENT ROBERTS DIRECTOR 2.00 X 0 0 0 STEVE SIMONIAN DIRECTOR 2.00 X 0 0 0 CINDY SINGER DIRECTOR 2.00 X 0 0 0 DAREN NIGSARIAN DIRECTOR 2.00 X 0 0 0 BELINDA KAHN SECRETARY 2.00 X X 0 0 0 DAWN STILLE PRESIDENT 4.00 X X 0 0 0 MICHAEL DOWNING DIRECTOR 4.00 X 0 0 0 JOAN CAVANAGH DIRECTOR 2.00 X 0 0 0 MICHAEL EGAN DIRECTOR 2.00 X 0 0 0 RICHARD JONES DIRECTOR 2.00 X 0 0 0 OFELIA HANSON EXECUTIVE DIRECTOR 40.00 X 143923 0 28873 MICHELE A LAWSON ASSOCIATE EXECUTIVE DIRECT 40.00 X 130696 0 16037 274619 0 44910 2 0 1 0 0 16480 167595 3105327 664679 84472 3954081 PROGRAM REVENUE 900099 506634 506634 506634 20551 20551 5000 0 5000 5000 5000 109471 167595 106743 2728 2728 MISC. REVENUE-RELATED- 900003 2373 2373 2373 4491367 514007 0 23279 323527 323527 2236710 2204701 32009 28084 18114 9970 201842 161474 40368 31375 31375 4049 4049 92400 73920 18480 19515 19515 99290 99290 241080 172372 68708 PROGRAM EXPENSES 184095 184095 REPAIRS AND MAINTENANCE 60727 60727 DONATED MEALS 56212 56212 FOOD PROGRAM EXPENSES 56212 56212 241981 176533 65448 3877099 3263650 613449 0 153345 866806 372147 219292 108476 101135 3186028 2281673 780232 904355 726148 769335 1247400 1155000 3387748 4015923 84027 62953 19150 31495 103177 94448 X 2037171 2766475 1247400 1155000 3284571 3921475 3387748 4015923 X 614268 22635 1 X X 0 1 X 1 0 X 1912637 1748460 1770645 2249594 3869609 11550945 1912637 1748460 1770645 2249594 3869609 11550945 11550945 3802 7375 14591 21853 20551 68172 16942 11046 1733 2287 2373 34381 11653498 0.99120 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1232221 1209219 23002 1308827 608926 699901 283798 242923 40875 361182 220605 140577 904355 CONTRIBUTION RECEIVABLE 1155000 1155000 4426782 22635 22635 4404147 87220 87220 4491367 3789878 0 3789878 87221 87221 3877099 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED MEALS ADDITIONAL MEMBERSHIP DUES MISCELLANEOUS GAIN ON SALE OF VEHICLE PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED MEALS ADDITIONAL MEMBERSHIP DUES ROUNDING MISCELLANEOUS GAIN ON SALE OF VEHICLE AUCTION 225586 128865 96721 6000 8845 9769 20081 250 35901 GOLF TOURNAMENT 51480 38730 12750 2600 2122 10653 4200 6322 277066 167595 109471 8600 10967 20422 24281 250 42223 106743 2728 X X X 0 0 0 0 0 0 0 0 0 OFELIA HANSON EXECUTIVE DIRECTOR 143923 0 0 0 0 0 4025 0 24848 0 172796 0 0 0 X 2000 COST X 11638 56212 COST X VARIOUS AUCTION ITEMS 22 26260 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLETED FORM 990 WAS PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS ONE MONTH BEFORE THEIR MONTHLY MEETING FOR THEIR REVIEW. AT THE FOLLOWING MEETING, THE ACCOUNTANT PRESENTED HIMSELF FOR QUESTIONS. THE FORM 990 WAS REVIEWED AND APPROVED FOR FILING BY THE ENTIRE VOTING BODY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C YES. COMPLIANCE IS DISCUSSED AND REVIEWED AS NECESSARY DURING MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS FOR SERVICES PERFORMED AND TO DETERMINE ANY MERIT PAY INCREASE. COMPENSATION IS COMPETITIVE WITH LIKE ORGANIZATIONS WITH SIMILAR BUDGETS. LINE 15B: THE PERSONNEL COMMITTEE EVALUATES ALL EMPLOYEES ANNUALLY TO EVALUATE SALARIES TO DETERMINE ANY MERIT PAY INCREASES. COMPENSATION IS COMPETITIVE WITH LIKE ORGANIZATIONS WITH SIMILAR BUDGETS. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT, 990 POSTED ONLINE. FORM 990, PART XI, LINE 9: ROUNDING 1. PART XII, LINE 2C NO CHANGE LA HABRA BOYS CLUB TRUST 1211 FAHRINGER WAY LA HABRA CA 906313732 956020139 SUPPORT FOR THE FILING ORGANIZATION CA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 LA HABRA BOYS CLUB TRUST S 20000 COST