The Los Angeles County Alliance For Boys And Girls Clubs
- Assets
- $276.0k
- Revenue
- $534.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Marina Del Rey, CA
- Founding
- 07/2014
- Data as of
- 06/2021
- EIN
- 46-5058473
Organization Overview
The Los Angeles County Alliance For Boys And Girls Clubs is located in Marina Del Rey, CA. The organization was established in 2014. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Angeles County Alliance For Boys And Girls Clubs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Los Angeles County Alliance For Boys And Girls Clubs generated $534.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $580.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (15.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Los Angeles County Alliance For Boys And Girls Clubs has awarded 208 individual grants totaling $3,900,825. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LOS ANGELES COUNTY ALLIANCE FOR BOYS & GIRLS CLUBS (THE ALLIANCE) IS A UNIFIED AND COLLABORATIVE FORCE REPRESENTING ALL 27 CLUBS WITH THE PURPOSE OF SECURING RESOURCES, MARKETING, AND FINANCIAL SUPPORT TO FURTHER THE EFFORTS OF INDIVIDUAL CLUBS AND INCREASE THE IMPACT AND REACH IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE RAISED FUNDS AND MARKETED THE ORGANIZATION TO BRING IN FUNDS WHICH WERE THEN DISTRIBUTED TO THE 20 CLUBS IN THE LOS ANGELES COUNTY.
THE ALLIANCE RAISED FUNDS AND MARKETED THE ORGANIZATION TO BRING IN FUNDS WHICH WERE THEN DISTRIBUTED TO THE 20 CLUBS IN THE LOS ANGELES COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Hewitt Executive Director | 40 | $157,582 | |
Craig Mordoh Chair | OfficerTrustee | 2 | $0 |
Shanna Warren Vice Chair | OfficerTrustee | 2 | $0 |
Leena Merene Mathew Treasurer | OfficerTrustee | 2 | $0 |
Oscar Hernandez Secretary | OfficerTrustee | 2 | $0 |
Jay Duke Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,700 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $534,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $230,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,000 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,068 |
| Payroll taxes | $11,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,905 |
| Advertising and promotion | $78,058 |
| Office expenses | $4,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $562 |
| Travel | $6,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $580,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,611 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $276,002 |
| Accounts payable and accrued expenses | $21,615 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,615 |
| Net assets without donor restrictions | $224,387 |
| Net assets with donor restrictions | $30,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $276,002 |
Grants Awarded
Over the last fiscal year, The Los Angeles County Alliance For Boys And Girls Clubs has awarded $460,000 in support to 40 organizations.
| Grant Recipient | Amount |
|---|---|
Monterey Park, CA PURPOSE: OPERATIONS AND OUTREACH | $14,000 |
Long Beach, CA PURPOSE: OPERATIONS AND OUTREACH | $14,000 |
Long Beach, CA PURPOSE: OPERATIONS AND OUTREACH | $14,000 |
Monterey Park, CA PURPOSE: OPERATIONS AND OUTREACH | $14,000 |
BOYS AND GIRLS CLUB OF MALIBU PURPOSE: OPERATIONS AND OUTREACH | $13,000 |
BOYS AND GIRLS CLUB OF CARSON PURPOSE: OPERATIONS AND OUTREACH | $13,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Los Angeles County Alliance For Boys And Girls Clubs has recieved totaling $90,042.
| Awarding Organization | Amount |
|---|---|
Kroger Co Foundation Cincinnati, OH PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE | $50,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Kollab Workforce Development Program | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |