Boys & Girls Club Of West San Gabriel Valley
- Assets
- $9.9m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 215
- Location
- Monterey Park, CA
- Founding
- 11/1972
- Data as of
- 06/2022
- EIN
- 95-2782501
Organization Overview
Boys & Girls Club Of West San Gabriel Valley is located in Monterey Park, CA. The organization was established in 1972. 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 West San Gabriel Valley employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of West San Gabriel 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 West San Gabriel Valley generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 16.4% per year over the past 7 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
THE CLUB'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, SPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY SERVES OVER 4,000 YOUTH IN NOT ONLY THE SURRONDING SAN GABRIEL VALLEY COMMUNITIES, BUT ALSO LA PUENTE, BALDWIN PARK AND BOYLE HEIGHTS. THE CLUB IS FULL OF PROMISE FOR YOUNG CHILDREN. IT IS A PLACE WHERE KIDS CAN PLAY, HAVE FUN, EXPERIENCE JOY, LAUGH AND LEARN ABOUT THEMSELVES AND THE LARGER WORLD THEY LIVE IN. WE HAVE FIVE CORE SERVICE AREAS WE FOCUS ON, THEY ARE EDUCATION & CAREER DEVELOPMENT, SPORTS FITNESS & RECREATION, HEALTH & LIFE SKILLS, ARTS & CULTURAL ENHANCEMENT, CHARACTER & LEADERSHIP DEVELOPMENT AND WE ALSO HAVE SPECIALIZED PROGRAMS LIKE STEM INITIATIVE, KIDS CAFE AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jr Dzubak CEO | 50 | $158,000 | |
Ken Thai Director | Trustee | 2 | $0 |
Julie Dell'aquila Director | Trustee | 2 | $0 |
Danny Chan Director | Trustee | 2 | $0 |
Grant Shapiro Director | Trustee | 2 | $0 |
Hy Ngo MD Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $90,638 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,606,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,697,510 |
| Total Program Service Revenue | $399,058 |
| Investment income | -$395,840 |
| 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 | $8,700,728 |
| 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. | $158,000 |
| Compensation of current officers, directors, key employees. | $23,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,919,414 |
| Pension plan accruals and contributions | $88,781 |
| Other employee benefits | $86,075 |
| Payroll taxes | $247,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $220,506 |
| All other expenses | $693,194 |
| Total functional expenses | $5,882,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,103,668 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,399,661 |
| 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 | $287,799 |
| Net Land, buildings, and equipment | $1,844,260 |
| Investments—publicly traded securities | $4,285,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,920,895 |
| Accounts payable and accrued expenses | $571,271 |
| 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 | $25,877 |
| Total liabilities | $597,148 |
| Net assets without donor restrictions | $9,065,097 |
| Net assets with donor restrictions | $258,650 |
| 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 | $9,920,895 |