Boys & Girls Club Of San Fernando Valley
- Assets
- $803.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Pacoima, CA
- Founding
- 02/1967
- Data as of
- 06/2022
- EIN
- 95-2468448
Organization Overview
Boys & Girls Club Of San Fernando Valley is located in Pacoima, CA. The organization was established in 1967. 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 06/2022, Boys & Girls Club Of San Fernando Valley employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of San Fernando Valley 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 06/2022, Boys & Girls Club Of San Fernando Valley generated $1.0m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BOYS AND GIRLS CLUBS PROVIDE A SAFE PLACE FOR YOUTH TO DEVELOP CHARACTER, LEADERSHIP, EDUCATION, CAREER GUIDANCE, HEALTH, ART, SPORTS AND FITNESS WHILE BECOMING RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INSTRUCTION, TRAINING AND SOCIAL SERVICE TO YOUTH AND THE PUBLIC INCLUDING A COMMUNITY CENTER THAT OFFERS SPORTS, TUTORING, COUNSELING AND OTHER COMMUNITY ACTIVITIES IN THE SAN FERNANDO VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Chase President/ceo | Officer | 40 | $68,430 |
Severyn I Aszenazy Board Chair | Trustee | 2 | $0 |
James Oden Board Vice Chair | Trustee | 2 | $0 |
Harold Fremer Board Member | Trustee | 2 | $0 |
Jose Roy Garcia Board Member | Trustee | 2 | $0 |
Lou J Hasson Board Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $521,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $989,785 |
| Total Program Service Revenue | $15,715 |
| 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 | $1,005,500 |
| 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 | $734,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,067 |
| Payroll taxes | $69,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,834 |
| Advertising and promotion | $0 |
| Office expenses | $24,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,031 |
| Insurance | $63,680 |
| All other expenses | $42,619 |
| Total functional expenses | $1,252,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,266 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $136,412 |
| Accounts receivable, net | $89,156 |
| 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 | $330,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $803,423 |
| Accounts payable and accrued expenses | $152,599 |
| 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 | $120,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $272,599 |
| Net assets without donor restrictions | $394,411 |
| Net assets with donor restrictions | $136,413 |
| 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 | $803,423 |