Boys & Girls Clubs Of Metro Los Angeles
- Assets
- $23.6m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 83
- Location
- Los Angeles, CA
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 81-0851473
Organization Overview
Boys & Girls Clubs Of Metro Los Angeles is located in Los Angeles, CA. The organization was established in 2016. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of Metro Los Angeles employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Metro Los Angeles 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 12/2021, Boys & Girls Clubs Of Metro Los Angeles generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.1% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH THROUGHOUT THE GREATER LOS ANGELES AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, BOYS & GIRLS CLUB OF NICKERSON GARDENS, 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 PROGRAM SITES (CLUBS) FACILITATES 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, 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, 100% OF WHOM QUALIFY FOR FREE OR REDUCED LUNCH. SINCE 2020, BGCMLA ADDRESSED THE SIGNIFICANT FOOD INSECURITY AS A RESULT OF COVID-19 BY PROVIDING 2500+ MEALS PER WEEK TO FAMILIES IN THE COMMUNITY. BGCMLA 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Mahoney President And CEO | OfficerTrustee | 40 | $201,667 |
Cheryl Englehart Chief Financial Officer | Officer | 40 | $181,071 |
Kimberly Washington VP Of Resource Development | 40 | $149,833 | |
Veronica Jimenez VP Of Operations | 40 | $129,883 | |
Keith Drake Treasurer | OfficerTrustee | 1 | $0 |
Edward Magee Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rob Clark Construction And Design Inc Club Construction | 12/30/17 | $736,995 |
Wipfli Llp Accounting Services | 12/30/17 | $100,184 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,025 |
| Related organizations | $0 |
| Government grants | $1,136,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,092,780 |
| Noncash contributions included in lines 1a–1f | $603,767 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,308,289 |
| Total Program Service Revenue | $308,716 |
| Investment income | $5,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $291,041 |
| 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 | $4,928,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $395,580 |
| Compensation of current officers, directors, key employees. | $227,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,478,208 |
| Pension plan accruals and contributions | $27,812 |
| Other employee benefits | $305,224 |
| Payroll taxes | $144,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,781 |
| Fees for services: Accounting | $28,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,939 |
| Fees for services: Investment Management | $160 |
| Fees for services: Other | $220,794 |
| Advertising and promotion | $0 |
| Office expenses | $137,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $745,723 |
| Travel | $10,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,292 |
| Interest | $131,340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $318,265 |
| Insurance | $77,578 |
| All other expenses | $60,496 |
| Total functional expenses | $5,345,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,187,997 |
| Savings and temporary cash investments | $349,353 |
| Pledges and grants receivable | $586,284 |
| Accounts receivable, net | $11,066 |
| 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 | $35,191 |
| Net Land, buildings, and equipment | $13,432,814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,967,305 |
| Total assets | $23,570,010 |
| Accounts payable and accrued expenses | $714,942 |
| Grants payable | $0 |
| Deferred revenue | $29,639 |
| 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 | $1,513,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,045 |
| Total liabilities | $2,311,569 |
| Net assets without donor restrictions | $12,165,286 |
| Net assets with donor restrictions | $9,093,155 |
| 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 | $23,570,010 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Boys & Girls Clubs Of Metro Los Angeles has recieved totaling $1,567,187.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $350,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $317,443 |
W W W Foundation South Pasadena, CA PURPOSE: $200K FOR GENERAL OPERATING SUPPORT AND $75K FOR TENNIS FACILITIES UPGRADES | $275,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF YOUTH DEVELOPMENT PROGRAMS | $200,000 |
Joseph Drown Foundation Los Angeles, CA PURPOSE: OPERATING SUPPORT | $50,000 |
Food Research & Action Center Inc Washington, DC PURPOSE: Federal Nutrition | $50,000 |
Endowment Analysis
| Beg. Balance | $340,835 |
| Ending Balance | $340,835 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |