West Valley Boys & Girls Club
- Assets
- $2.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Canoga Park, CA
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 95-4419365
Organization Overview
West Valley Boys & Girls Club is located in Canoga Park, CA. The organization was established in 1997. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, West Valley Boys & Girls Club employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Valley Boys & Girls Club 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, West Valley Boys & Girls Club generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 4.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS PRESIDING IN THE WEST SAN FERNANDO VALLEY; TO OFFER GUIDANCE TO THEM FOR THEIR CONTINUED DEVELOPMENT AS PRODUCTIVE MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ALTERNATIVE EDUCATIONAL, RECREATIONAL, AND CHARACTER DEVELOPMENT ACTIVITIES AFTER SCHOOL TO YOUTH 6 - 17 INCLUDING: TUTORING, COMPUTER LABS, CONFLICT RESOLUTION, ALCOHOL & DRUG INTERVENTION, AND GOAL SETTING PROGRAMS DESIGNED FOR YOUTHS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geovanny Ragsdale President/ceo | Officer | 40 | $156,697 |
Peter Machuga Board Chairman | OfficerTrustee | 4 | $0 |
Donald Weissman Incoming Chair | OfficerTrustee | 4 | $0 |
Jessica Yasukochi Past Chair | OfficerTrustee | 2 | $0 |
Michael Marquardt Compliancechair | OfficerTrustee | 2 | $0 |
Cesar Hernandez Endowment Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,892,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,255,615 |
| Total Program Service Revenue | $196,301 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,692 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,440,412 |
| 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. | $124,147 |
| Compensation of current officers, directors, key employees. | $68,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,153,878 |
| Pension plan accruals and contributions | $29,780 |
| Other employee benefits | $191,744 |
| Payroll taxes | $107,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,645 |
| 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 | $1,380 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,186 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,468 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,012 |
| Insurance | $52,708 |
| All other expenses | $82,613 |
| Total functional expenses | $2,064,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,436 |
| Savings and temporary cash investments | $379,599 |
| Pledges and grants receivable | $123,354 |
| 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 | $19,935 |
| Net Land, buildings, and equipment | $1,811,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,599,298 |
| Accounts payable and accrued expenses | $42,499 |
| Grants payable | $0 |
| Deferred revenue | $8,600 |
| 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 | $519,407 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $570,506 |
| Net assets without donor restrictions | $1,870,086 |
| Net assets with donor restrictions | $158,706 |
| 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 | $2,599,298 |