Boys And Girls Club Of Venice Inc
- Assets
- $5.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 92
- Location
- Venice, CA
- Founding
- 05/1968
- Data as of
- 12/2022
- EIN
- 95-6209203
Organization Overview
Boys And Girls Club Of Venice Inc is located in Venice, CA. The organization was established in 1968. 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 12/2022, Boys And Girls Club Of Venice Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Venice Inc 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 12/2022, Boys And Girls Club Of Venice Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE OUR LOCAL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE AIM TO BE A PREMIER NONPROFIT IN YOUTH DEVELOPMENT WITH INNOVATIVE AND INTEGRATED PROGRAMMING ACROSS DISCIPLINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS AND GIRLS CLUB OF VENICE (THE CLUB) HAS SERVED YOUTH IN THE VENICE, CALIFORNIA AREA WITH EDUCATIONAL, PERFORMING AND FINE ARTS, SOCIAL RECREATION AND COUNSELING PROGRAMS SINCE OPENING IN 1967. IT IS GOVERNED BY AN APPOINTED BOARD OF DIRECTORS AND OPERATED BY A CHIEF PROFESSIONAL OFFICER, PAID STAFF AND VOLUNTEERS. THE CLUB IS SUPPORTED PRIMARILY BY CONTRIBUTIONS AND PUBLIC SUPPORT.CLUB PROGRAM AND ACTIVITIES INCLUDE:CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWERS YOUTH TO BECOME GLOBAL CITIZENS TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY.- YOUTH OF THE YEAR- KEYSTONE CLUB- TORCH CLUB- JUNIOR STAFF- COLLEGE BOUNDEDUCATION & CAREER DEVELOPMENT: ENABLES YOUTH TO BECOME PROFICIENT IN BASIC PROFESSIONAL DISCIPLINES, SET GOALS, EXPLORE CAREERS AND PREPARE FOR EMPLOYMENT AND WHILE UTILIZING AND EMBRACING TECHNOLOGY TO KEEP UP WITH TODAY'S WORLD.- BRIGHT SPOT- POWER HOUR- SCIENCE CLUB/STEM- ROBOTICS- NBA MATH HOOPSHEALTH & LIFE SKILLS: PROGRAMS ARE TAILORED TO DEVELOP POSITIVE AND HEALTHY LIFESTYLE BEHAVIORS AND PROVIDE EDUCATION ON KEY LIFE SKILLS NECESSARY TO HELP YOUTH LIVE HEALTHIER, HAPPIER AND MORE SUCCESSFUL LIVES AS SELF-SUFFICIENT ADULTS. - S.M.A.R.T. GIRLS- PASSPORT TO MANHOOD- HEALTHY HABITS- BRENTS CLUBARTS & CULTURAL ENRICHMENT: DEVELOPS CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS AND CREATIVE WRITING. BGCV ALSO HAS A GALLERY AND WORKS PACE FOR YOUNG ARTISTS TO SHOWCASE THEIR ARTISTIC ABILITIES.- DANCE: HAPPY FEET- MUSIC: DRUMS, PIANO, MUSICMAKERS, GUITAR, OPEN MUSIC STUDIO- FINE ARTS: DRAWING MASTERY 101, PHOTO 101, GIVE KIDS ART, VISUAL ARTS, OPEN ART STUDIOSPORTS, FITNESS, AND RECREATION: PROGRAMS INCORPORATE MORE FITNESS INTO YOUTH'S LIVES WHILE ENCOURAGING POSITIVE USE OF LEISURE TIME. THE PROGRAMS ALSO HELP DEVELOP SKILLS FOR STRESS MANAGEMENT, SOCIAL SKILLS, AND A GREATER APPRECIATION FOR THE ENVIRONMENT.- FLAG FOOTBALL- BASKETBALL (WINTER/SPRING)- VOLLEYBALL (WINTER)- TRIPLE PLAY (ALL SEASONS)
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 |
|---|---|---|---|
Emily Harvey Chief Executive Officer | OfficerTrustee | 40 | $137,296 |
Keith Drake Director | Trustee | 1 | $0 |
Ricardo Barragan Director | Trustee | 1 | $0 |
Andrew Cheng Director | Trustee | 1 | $0 |
Myeisha Gamino Director | Trustee | 1 | $0 |
Zulema Garcia Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $346,061 |
| Related organizations | $0 |
| Government grants | $383,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,223,824 |
| Total Program Service Revenue | $158,972 |
| Investment income | $21,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,925 |
| Net Gain/Loss on Asset Sales | -$20,963 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,398,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,360 |
| Compensation of current officers, directors, key employees. | $5,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656,314 |
| Pension plan accruals and contributions | $12,711 |
| Other employee benefits | $69,731 |
| Payroll taxes | $55,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,710 |
| Fees for services: Accounting | $12,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,890 |
| Fees for services: Investment Management | $5,284 |
| Fees for services: Other | $86,969 |
| Advertising and promotion | $0 |
| Office expenses | $62,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,799 |
| Travel | $33,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,650 |
| Interest | $12,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,940 |
| Insurance | $29,709 |
| All other expenses | $0 |
| Total functional expenses | $1,340,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $951,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $276,619 |
| Accounts receivable, net | $13,124 |
| 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 | $47,659 |
| Net Land, buildings, and equipment | $2,841,650 |
| Investments—publicly traded securities | $1,534,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,012 |
| Total assets | $5,736,038 |
| Accounts payable and accrued expenses | $76,315 |
| 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 | $526,533 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,320 |
| Total liabilities | $697,168 |
| Net assets without donor restrictions | $3,713,884 |
| Net assets with donor restrictions | $1,324,986 |
| 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 | $5,736,038 |