San Gabriel Valley Family Center
- Assets
- $864.8k
- Revenue
- $284.2k
- Investments
- $0.0
- Employees
- 0
- Location
- El Monte, CA
- Founding
- 05/1965
- Data as of
- 12/2023
- EIN
- 95-2307624
Organization Overview
San Gabriel Valley Family Center is located in El Monte, CA. The organization was established in 1965. According to its NTEE Classification (O21) the organization is classified as: Boys 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. San Gabriel Valley Family Center 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 12/2023, San Gabriel Valley Family Center generated $284.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $282.1k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FAMILY CENTER IS TO ENABLE BOYS, GIRLS, YOUNG ADULTS AND FAMILIES, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CONTRIBUTING CITIZENS. WE BELIEVE THAT ALL PERSONS HAVE THE CAPACITY TO SUCCEED. - NO EXCEPTIONS PT III, LINE 3: GRAFFITI REMOVAL SERVICE--OWING TO THE LACK OF GRAFFITI TO BE REMOVED FROM WALLS AND BUILDINGS WE DISCONTINUED THIS PUBLIC SERVICE. PT VI, LINE 11B: THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT ONE OF ITS REFULARLY SCHEDULED BOARD MEETING. AFTER REVIEW AND DISCUSSION THE BOARD APPROVES DOCUMENT, THEN IT IS SIGNED BY THE PRESIDENT. THE RETURN IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY FOOD PANTRIES--THE SGV FAMILY CENTER OPERATES A FOOD PANTRY EACH WEEK AT TWO DIFFERENT LOCATIONS. ONE IS AT 4602 PECK RD, EL MONTE, CA AND THE OTHER IS AT 2214 TYLER AVE, SOUTH EL MONTE, CA.
RESIDENTIAL CAMP-- THE SGV FAMILY CENTER OWNES TWO RESIDENTIAL CAMPING FACILITIES (CAMPSITES) AND MAKES THESE FACILITIES AVAILABLE TO NON-PROFIT ORGANIZATIONS AND GROUPS FOR BOTH WEEK-LONG CAMPING SESSIONS OR WEEK-END EVENTS. WE DO NOT PROVIDE STAFFING OR OTHER SERVICES OT THE GROUPS. WE ALLOW THEM TO CONDUCT THEIR OWN PROGRAMS AND ACTIVITIES AS THEY CHOOSE. OUR LOCAL CAMP IS UTILIZED BY GROUPS BETWEEN 20 AND 25 WEEK ENDS ANNUALLY AND OUR OTHER CAMP IS USED 6 TO 8 WEEKS ANNUALLY.
RESIDENTIAL CAMP-- THE SGV FAMILY CENTER OWNES TWO RESIDENTIAL CAMPING FACILITIES (CAMPSITES) AND MAKES THESE FACILITIES AVAILABLE TO NON-PROFIT ORGANIZATIONS AND GROUPS FOR BOTH WEEK-LONG CAMPING SESSIONS OR WEEK-END EVENTS. WE DO NOT PROVIDE STAFFING OR OTHER SERVICES OT THE GROUPS. WE ALLOW THEM TO CONDUCT THEIR OWN PROGRAMS AND ACTIVITIES AS THEY CHOOSE. OUR LOCAL CAMP IS UTILIZED BY GROUPS BETWEEN 20 AND 25 WEEK ENDS ANNUALLY AND OUR OTHER CAMP IS USED 6 TO 8 WEEKS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Baca Director | Trustee | $0 | |
Marguerita Cruz Tres | OfficerTrustee | $0 | |
Hector Delgado Director | Trustee | $0 | |
Edwin Franzen Director | Trustee | $0 | |
Leslie George Director | Trustee | $0 | |
Clayton Hollopeter Pres | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $284,179 |
| 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 | $284,179 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,825 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,333 |
| Advertising and promotion | $0 |
| Office expenses | $3,988 |
| Information technology | $392 |
| Royalties | $0 |
| Occupancy | $34,127 |
| 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 | $21,703 |
| Insurance | $14,285 |
| All other expenses | $0 |
| Total functional expenses | $282,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,779 |
| 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 | $0 |
| Net Land, buildings, and equipment | $729,986 |
| Investments—publicly traded securities | $76,998 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $864,763 |
| Accounts payable and accrued expenses | $0 |
| 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 | $546,223 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $546,723 |
| Net assets without donor restrictions | $287,150 |
| Net assets with donor restrictions | $30,890 |
| 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 | $864,763 |