2024-05-15T10:57:53-07:00 2023-06-30 274552627 Quezada Wong & Associates Inc 2920 Huntington Dr San Marino CA 91108 990 2022-07-01 237203822 GIRLS CLUB OF LOS ANGELES GIRL 3237542122 2057 W CENTURY BLVD LOS ANGELES CA 90047 Gloria Davis Executive Director 2024-05-15 true Gloria Davis 999009999 true Hor Kay Ada Wong CPA P00742259 6262864800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2057 W CENTURY BLVD LOS ANGELES CA 90047 2763917 false X http://www.girlsclubla.org/ X 1972 CA THE GIRLS CLUB OF LOS ANGELES' MISSION IS To enrich the lives of low-income children, youth, and families through early education, youth development, and community outreach, which will contribute to self-sufficient, stable and productive individuals. 8 0 28 0 4443 548307 1945014 2215610 0 142108 0 2091565 2763917 0 0 834979 1168543 0 0 948817 1297172 1783796 2465715 307769 298202 1233054 2748429 688275 1905448 544779 842981 THE GIRLS CLUB OF LOS ANGELES' MISSION IS To enrich the lives of low-income children, youth, and families through early education, youth development, and community outreach, which will contribute to self-sufficient, stable and productive individuals. false false 1357383 Early Education California State Preschool Program (CSPP) is an age and developmentally-appropriate program designed to facilitate the transition to kindergarten for three and four old children in educational development, health services, social services, nutritional services, parent education, and parent participation. General Child Care and Development (CCTR) provides direct services to eligible children as defined in California Welfare and Institution Code. Priority will be given to applicants with infants and toddlers in underserved areas as identified by the local Planning Council. 643696 Youth Development Project LEAYD (Leaders in Enrichment of Adolescents and Youth Development) strengthens and promotes positive, healthy lifestyles and encourages responsible decision-making among at-risk youth. In addition, Ready to Rise Funding decreases youth interactions with the justice system, a public-private partnership between the California Community Foundation, Liberty Hill, and Los Angeles County Probation department, and the prevention of substance abuse use program with Sierra Foundation. 167929 Community Engagement and Outreach Programs GCLA is reaching its goal and moving beyond the physical facilities to get a more significant segment of the population with its resources, such as weekly Food Distribution and Resources Connection, Equitable Learning Community (Jewish Community Foundation of Los Angeles) and Freedom School READ LEAD summer literacy and cultural enrichment (Nike Foundation) 2169008 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 28 true false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false true false false false true true true true true true true true false CA X X Josefina Alejandre 3237542122 2057 W Century Blvd Los Angeles CA 90047 X KAREN HAMILTON Trustee 1.00 0.00 X 0 0 0 VEDA HILL MBA Trustee 1.00 0.00 X 0 0 0 CARLA BANKS Trustee 1.00 0.00 X 0 0 0 TED BRASS Trustee 1.00 0.00 X 0 0 0 GLORIA ADAMS Executive Dir. 40.00 0.00 X 0 0 0 GLENDA BRASS MBA President 1.00 0.00 X 0 0 0 KENNETH GLASPIE Treasurer 1.00 0.00 X 0 0 0 VELORIA CALHOON Secretary 1.00 0.00 X 0 0 0 GLORIA J DAVIS Executive Dir. 80.00 0.00 X 0 0 0 0 false false false 0 548307 548307 Government Contract 2178649 2178649 Parent Fee 36961 36961 2215610 0 0 0 0 0 0 0 0 Miscellaneous Income PPP LOAN FORGIVENESS 0 2763917 2215610 X 0 0 0 0 112213 88920 23293 0 885339 701564 183775 0 88627 70281 18346 82364 65315 17049 0 0 0 0 0 0 265517 252350 13167 33925 33925 22218 21508 710 0 0 103892 93503 10389 0 0 25565 23009 2556 615 615 0 5868 5868 28404 25564 2840 SUBCONTRACTORS 183437 183437 PROGRAM SUPPLIES AND EXPENSES 144580 144580 REPAIR & MAINTENANCE 83009 74709 8300 PROVIDER PAYMENTS 79110 79110 321032 305365 15667 2465715 2169008 296707 0 921597 1928597 0 260029 448321 0 0 0 0 0 2907 9294 100441 57788 48521 42653 0 0 0 0 319564 1233054 2748429 248350 280861 287036 1152013 152889 472574 688275 1905448 X 544779 842981 544779 842981 1233054 2748429 298202 X false true X true false X 385892 700190 779662 4443 548307 2418494 0 0 385892 700190 779662 4443 548307 2418494 0 2418494 138 95 118 351 0 19108 106711 187337 142108 455264 2874109 0.84150 0.89840 X 19181 19181 12819 12819 44719 21247 23472 23722 23722 42653 Right-of-use lease asset 319564 319564 CDE reserves 153010 Lease Obligation 319564 472574 X 2763917 2763917 2763917 2465715 2465715 2465715 Part X : FIN48 Footnote The GCLA is exempt from federal income taxes under the provisions of Section 501c3 of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification ?FASB ASC?, the accounting for uncertainties in income taxes recognized in an entity?s financial statements and prescribes a threshold of more-likely than- not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. The GCLA does not believe its financial statements include any uncertain tax positions. Form 990, Part VI, Section B, Line 11b THE DRAFT TAX RETURNS ARE ISSUED TO THE PRESIDENT AND TREASURER OF THE BOARD. THEY REVIEW THE DRAFT TAX RETURN AND PRESENT IT TO ALL BOARD MEMBERS AT THE REGULAR BOARD MEETING. AT THE MEETING, EACH MEMBER RECEIVES A HARD COPY FOR REVIEW. AFTER THE BOARD MEMBERS REVIEW AND APPROVE THE DRAFT, THEN THE EXECUTIVE DIRECTOR EXECUTES AND MAILS THE TAX RETURNS IN A TIMELY MANNER. THE TAX RETURNS ARE AVAILALBE FOR VIEWING BY THE PUBLIC DURING REGULAR BUSINESS HOURS FROM MONDAY TO FRIDAY. Form 990, Part VI, Section B, Line 12c ANNUALLY AT THE IN-SERVICE TRAINING FOR THE STAFF AND THE RETREAT FOR THE BOARD MEMBERS, THEY ARE GIVEN AN ORIENTATION ON THE CONFLICT OF INTEREST POLICY. A QUESTIONNAIRE IS MAILED TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY ON THE CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE PRESIDENT AND TREASURER OF THE BOARD REVIEW AND APPROVE THE COMPENSATION FOR EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b THE IMMEDIATE SUPERVISOR AND HUMAN RESOURCE DIRECTOR REVIEW THE COMPENSATION FOR ALL OTHER EMPLOYEES, AND THEN THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION. Form 990, Part VI, Section C, Line 19 THE GIRLS CLUB OF LOS ANGELES HAS A CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE AVAILABLE FOR VIEWING TO THE PUBLIC DURING REGULAR BUSINESS HOURS FROM MONDAY TO FRIDAY. Form 990, Part IX, Line 24e ALARM AND SECURITY: Column (A) - Total = $965; Column (B) - Program Services = $965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $978; Column (B) - Program Services = $0; Column (C) - Management & General = $978; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTION: Column (A) - Total = $5500; Column (B) - Program Services = $0; Column (C) - Management & General = $5500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $5306; Column (B) - Program Services = $5306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE & MAINTENANCE: Column (A) - Total = $52744; Column (B) - Program Services = $47470; Column (C) - Management & General = $5274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVALUATION: Column (A) - Total = $55688; Column (B) - Program Services = $55688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD COSTS: Column (A) - Total = $31820; Column (B) - Program Services = $31820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL SVC & SUPPLIES: Column (A) - Total = $35275; Column (B) - Program Services = $35275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $7646; Column (B) - Program Services = $6881; Column (C) - Management & General = $765; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2764; Column (B) - Program Services = $2488; Column (C) - Management & General = $276; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3328; Column (B) - Program Services = $3328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STIPEND: Column (A) - Total = $51200; Column (B) - Program Services = $51200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $8430; Column (B) - Program Services = $8430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $14897; Column (B) - Program Services = $13408; Column (C) - Management & General = $1489; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING & TECH ASSISTANCE: Column (A) - Total = $4169; Column (B) - Program Services = $4169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRANSPORTATION: Column (A) - Total = $26474; Column (B) - Program Services = $26474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $13848; Column (B) - Program Services = $12463; Column (C) - Management & General = $1385; Column (D) - Fundraising = $0