Boy Scouts Of America
- Assets
- $19.7m
- Revenue
- $9.1m
- Investments
- $5.1m
- Employees
- 182
- Location
- Van Nuys, CA
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 95-2788856
Organization Overview
Boy Scouts Of America is located in Van Nuys, CA. The organization was established in 1965. According to its NTEE Classification (O41) the organization is classified as: Boy Scouts of America, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boy Scouts Of America employed 182 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Boy Scouts Of America 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, Boy Scouts Of America generated $9.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 years. 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 MISSION OF THE WESTERN LOS ANGELES COUNTY COUNCIL (WLACC), INC., BOY (CONT'D AT PART II #1) SCOUTS OF AMERICA IS TO SUPPORT COMMUNITY ORGANIZATIONS BY PROVIDING VALUES-BASED RECREATIONAL AND EDUCATIONAL PROGRAMS AND ACTIVITIES THAT DEVELOP YOUNG PEOPLE OF CHARACTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING: WESTERN LOS ANGELES COUNTY COUNCIL, INC. (WLACC) PROVIDES DIRECT PROGRAM SERVICES DESIGNED TO DEVELOP GOOD LEADERSHIP SKILLS, CONDUCT BASED ON ETHICS, CITIZENSHIP, AND PHYSICAL AND MENTAL ACUITY IN YOUTH. WLACC OFFERS OUTDOOR EDUCATION PROGRAMS AT THREE MAJOR CAMPING FACILITIES IN SOUTHERN CALIFORNIA. MORE THAN 6605 PARTICIPANTS FROM INSIDE AND OUT OF SCOUTING UTILIZED THESE CAMPS IN 2021.
ACTIVITIES: WLACC PROVIDES PROGRAMMING AND SUPPORT TO PARTNER ORGANIZATIONS SUCH AS SCHOOLS, SERVICE CLUBS, AND OTHER COMMUNITY GROUPS WHO ADOPT SCOUTING FOR THE BENEFIT OF YOUTH IN THE LOCAL COMMUNITY. ACTIVITIES INCLUDE DAY CAMPS, SCOUT/PARENT WEEKEND CAMPS, MERIT BADGE EVENTS, STEM EDUCATION, AND YOUTH LEADERSHIP TRAINING AND DEVELOPMENT. THROUGH OUR CHARTERED PARTNERS, WLACC DELIVERED SCOUTING PROGRAMS TO APPROXIMATELY 4506 YOUTH MEMBERS IN 2021.
OUTREACH: DUE TO THE PANDEMIC THIS AFTER-SCHOOL PROGRAM WAS NOT DELIVERED IN 2021. THIS PREDOMINANTLY AFTER-SCHOOL PROGRAM STRIVES TO ENSURE THAT ALL YOUTH FROM TITLE I SCHOOLS HAVE THE OPPORTUNITY TO EXPERIENCE SCOUTING REGARDLESS OF MEANS. WE UTILIZE THE SCOUTING CURRICULUM AND PART TIME PROGRAM AIDES TO DELIVER SCOUTING WHERE A VOLUNTEER INFRASTRUCTURE WOULD BE CHALLENGED TO DO SO. THE MAJORITY OF OUR AFTER SCHOOL OUTREACH PROGRAMS SERVE THE EASTERN SAN FERNANDO VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harrision Lee Secretary & Scout Executive | OfficerTrustee | 40 | $173,612 |
Andrew Sisolak Field Director | 40 | $104,975 | |
Phillip Alford Executive Board - District Chair | OfficerTrustee | 1 | $0 |
Glen Cote Executive Board - District Chair | OfficerTrustee | 1 | $0 |
Darin Hebert Exec Comm - District Chair | OfficerTrustee | 1 | $0 |
Andy Breech Exec Comm - Council Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harbor Breeze Ferry Transportation | 12/30/21 | $229,955 |
Malibu Divers Diving Instructions | 12/30/21 | $106,084 |
R&g Grading & Rental Contracted Construction Work | 12/30/21 | $125,785 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $350 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $780,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,573,554 |
| Noncash contributions included in lines 1a–1f | $3,055 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,354,424 |
| Total Program Service Revenue | $3,191,643 |
| Investment income | $59,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,155 |
| Net Rental Income | $35,363 |
| Net Gain/Loss on Asset Sales | $866,869 |
| Net Income from Fundraising Events | $72,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $117,519 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,104,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,740 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,657 |
| Compensation of current officers, directors, key employees. | $11,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,697,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $217,911 |
| Payroll taxes | $302,660 |
| 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 | $45,891 |
| Fees for services: Other | $539,765 |
| Advertising and promotion | $0 |
| Office expenses | $727,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $920,693 |
| Travel | $331,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,214 |
| Interest | $2,129 |
| Payments to affiliates | $60,000 |
| Depreciation, depletion, and amortization | $467,025 |
| Insurance | $279,944 |
| All other expenses | $0 |
| Total functional expenses | $5,984,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,168,663 |
| Savings and temporary cash investments | $83,581 |
| Pledges and grants receivable | $144,465 |
| Accounts receivable, net | $107,507 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $188,974 |
| Prepaid expenses and deferred charges | $330,438 |
| Net Land, buildings, and equipment | $8,279,958 |
| Investments—publicly traded securities | $973,886 |
| Investments—other securities | $5,136,358 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,000 |
| Total assets | $19,688,830 |
| Accounts payable and accrued expenses | $1,601,193 |
| Grants payable | $0 |
| Deferred revenue | $324,515 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $165,274 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $663,400 |
| Other liabilities | $0 |
| Total liabilities | $2,754,382 |
| Net assets without donor restrictions | $7,722,509 |
| Net assets with donor restrictions | $9,211,939 |
| 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 | $19,688,830 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boy Scouts Of America has recieved totaling $112,481.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $70,600 |
Mara W Breech Foundation Santa Monica, CA PURPOSE: TEACHER TRAINING | $25,000 |
Robert & Elizabeth Lowe Family Foundation Los Angeles, CA PURPOSE: IN GENERAL SUPPORT OF THE BOY SCOUTS OF AMERICA IN FURTHERANCE OF ITS MISSION ASSISTING YOUTH. | $6,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,531 |
Milo W Bekins Foundation Santa Barbara, CA PURPOSE: BOY SCOUTS SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Endowment Analysis
| Beg. Balance | $5,351,371 |
| Earnings | $1,007,540 |
| Net Contributions | $46,686 |
| Other Expense | $1,172,428 |
| Ending Balance | $5,233,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America Portland, OR | $58,262,697 | $12,741,927 |
Boy Scouts Of America Orange, CA | $44,791,864 | $13,089,959 |
Boy Scouts Of America Los Angeles, CA | $57,561,832 | $7,980,616 |
San Francisco Bay Area Council Bsa San Leandro, CA | $17,272,400 | $5,355,299 |
Boy Scouts Of America Van Nuys, CA | $19,688,830 | $9,104,365 |
Boy Scouts Of America San Jose, CA | $53,602,889 | $11,153,006 |
Boy Scouts Of America Pleasanton, CA | $33,898,541 | $27,220,165 |
Boy Scouts Of America Scottsdale, AZ | $15,350,751 | $5,300,732 |
Boy Scouts Of America Sacramento, CA | $9,691,378 | $2,527,817 |
Boy Scouts Of America Reno, NV | $12,602,121 | $2,933,901 |
Boy Scouts Of America San Diego, CA | $9,722,838 | $3,081,819 |
Boy Scouts Of America Las Vegas, NV | $13,951,474 | $2,114,511 |