Boys And Girls Club Of Hollywood
- Assets
- $13.8m
- Revenue
- $1.7m
- Investments
- $4.3m
- Employees
- 19
- Location
- Hollywood, CA
- Founding
- 03/1944
- Data as of
- 12/2021
- EIN
- 95-1775142
Organization Overview
Boys And Girls Club Of Hollywood is located in Hollywood, CA. The organization was established in 1944. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Club Of Hollywood employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Hollywood 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 And Girls Club Of Hollywood generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS AND GIRLS CLUB OF HOLLYWOOD'S MISSION IS TO "INSPIRE AND EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS." WE OFFER PROGRAMS IN EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP; LIFE SKILLS; THE ARTS; AND ATHLETICS, HEALTH AND FITNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUB OF HOLLYWOOD CONTRIBUTES TO THE FUTURE OF THE COMMUNITY BY BUILDING THE LEADERS OF TOMORROW AND PREPARING STUDENTS FOR THE WORKFORCE. ACADEMIC SUCCESS IS THE CORNERSTONE OF THE CLUB'S PROGRAMS AND SERVICES. THE CLUB PROVIDES ITS STUDENTS A SAFE PLACE TO ENJOY LEARNING OPPORTUNITIES, PROMOTING EXCELLENCE IN THE AREAS OF TECHNOLOGY, MATH, SCIENCE, FINE ARTS AND LEADERSHIP. THE CLUB ENSURES THAT ITS STUDENTS ADVANCE TO THE NEXT GRADE LEVEL ON TIME, ARE PREPARED TO GRADUATE HIGH SCHOOL AND HAVE A PLAN FOR THEIR FUTURE.DURING THE YEAR ENDED DECEMBER 31, 2021, THE FOLLOWING POSITIVE OUTCOMES WERE ACHIEVED:- LITERACY-THE CLUB'S SPECIALIZED READING PROGRAM (R.E.A.D.S.) PROVIDED OVER 200 HOURS OF INDIVIDUALIZED TUTORING FOR 37 STUDENTS. - EDUCATION AND DIGITAL EQUITY-THE CLUB PROVIDED 250 STUDENTS WITH SUPPORT AND ACCESS TO ONLINE LEARNING.- FOOD INSECURITY-THE CLUB PROVIDED 12,870 LUNCHES/SNACKS SERVED ONSITE TO CHILDREN AND YOUTH.- SUPPORT FOR WORKING FAMILIES-THE CLUB PROVIDED FREE ONSITE YOUTH DEVELOPMENT PROGRAMS FOR 180 FAMILIES- WORKFORCE STABILITY-100% STAFF RETENTION WITH NO REDUCTION IN SALARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melba Culpepper Chief Executive Officer | Officer | 40 | $189,940 |
Giles Steinberg Secretary | OfficerTrustee | 4 | $0 |
Robert Tietjen Treasurer | OfficerTrustee | 4 | $0 |
Anthony J Morris President | OfficerTrustee | 8 | $0 |
Tafiq Akhir Director | Trustee | 1 | $0 |
Rachel Alde Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,884 |
| Related organizations | $0 |
| Government grants | $251,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $867,271 |
| Noncash contributions included in lines 1a–1f | $22,116 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,220,155 |
| Total Program Service Revenue | $30 |
| Investment income | $222,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $228,752 |
| Net Gain/Loss on Asset Sales | $6 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,674,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,683 |
| Compensation of current officers, directors, key employees. | $53,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $317,777 |
| Pension plan accruals and contributions | $908 |
| Other employee benefits | $53,831 |
| Payroll taxes | $34,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,148 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35,180 |
| Fees for services: Investment Management | $31,608 |
| Fees for services: Other | $6,975 |
| Advertising and promotion | $2,058 |
| Office expenses | $22,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,011 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,844 |
| Insurance | $39,642 |
| All other expenses | $0 |
| Total functional expenses | $1,198,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $702,359 |
| Savings and temporary cash investments | $535,786 |
| Pledges and grants receivable | $112,374 |
| Accounts receivable, net | $443 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,739,482 |
| Investments—publicly traded securities | $1,421,410 |
| Investments—other securities | $4,309,212 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,713 |
| Total assets | $13,826,779 |
| Accounts payable and accrued expenses | $117,189 |
| 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 | $5,500 |
| Total liabilities | $122,689 |
| Net assets without donor restrictions | $8,616,511 |
| Net assets with donor restrictions | $5,087,579 |
| 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 | $13,826,779 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys And Girls Club Of Hollywood has recieved totaling $251,874.
| Awarding Organization | Amount |
|---|---|
Pasadena Community Foundation Pasadena, CA PURPOSE: General Support | $110,800 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $87,025 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Programs Addressing The Healthy Development Of Und | $24,999 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Fred & Lucille Hirsch Foundation 14-721096 Las Vegas, NV PURPOSE: GENERAL OPERATING | $7,560 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,000 |
Endowment Analysis
| Beg. Balance | $3,939,733 |
| Earnings | $511,887 |
| Admin Expense | $31,608 |
| Other Expense | $110,800 |
| Ending Balance | $4,309,212 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |
San Leandro Boys Club Inc San Leandro, CA | $13,444,912 | $3,052,760 |
Salesian Boys Club Inc San Francisco, CA | $36,259,620 | $3,563,336 |
Boys & Girls Clubs Of La Habra-Brea La Habra, CA | $3,479,658 | $2,125,735 |
Center For Youth And Community Development San Bernardino, CA | $464,607 | $1,597,942 |
Boys And Girls Club Of Vista Inc Vista, CA | $2,130,110 | $1,856,325 |
Boys & Girls Club Of Fullerton Fullerton, CA | $2,853,372 | $1,805,411 |