2024-08-22T14:43:01-05:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 951775142 BOYS AND GIRLS CLUB OF HOLLYWOOD INC BOYS 3234672007 850 NORTH CAHUENGA BOULEVARD HOLLYWOOD CA 90038 MELBA CULPEPPER CHIEF EXECUTIVE OFFICER 3234672007 2024-08-22 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2024-08-08 14:25:15Z MELBA CULPEPPER 850 NORTH CAHUENGA BOULEVARD HOLLYWOOD CA 90038 1408820 0 X WWW.BGCHOLLYWOOD.COM X 1937 CA THE BOYS AND GIRLS CLUB OF HOLLYWOOD'S MISSION IS TO "INSPIRE AND EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS." WE OFFER PROGRAMS IN EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP; LIFE SKILLS; THE ARTS; AND ATHLETICS, HEALTH AND FITNESS. 22 22 16 24 0 0 1115443 1051424 9300 0 207799 103324 243748 229006 1576290 1383754 21000 15000 0 0 692648 733334 0 47230 156014 664672 554176 1378320 1349740 197970 34014 13061170 13676075 110571 66780 12950599 13609295 X BOYS AND GIRLS CLUB OF HOLLYWOOD PROVIDES EDUCATIONAL PROGRAMS IN DIVERSE SUBJECTS THAT ARE FOCUSED ON PROVIDING STRUCTURED LEARNING TO THE CHILDREN OF OUR COMMUNITY. 0 0 1042790 15000 THE BOYS AND GIRLS CLUB OF HOLLYWOOD CONTRIBUTES TO THE FUTURE OF THE COMMUNITY BY BUILDING THE LEADERS OF TOMORROW AND PREPARING STUDENTS FOR THE WORKFORCE. ACADEMIC SUCCESS IS THE CORNERSTONE OF THE CLUB'S PROGRAMS AND SERVICES. THE CLUB PROVIDES ITS STUDENTS A SAFE PLACE TO ENJOY LEARNING OPPORTUNITIES, PROMOTING EXCELLENCE IN THE AREAS OF TECHNOLOGY, MATH, SCIENCE, FINE ARTS AND LEADERSHIP. THE CLUB ENSURES THAT ITS STUDENTS ADVANCE TO THE NEXT GRADE LEVEL ON TIME, ARE PREPARED TO GRADUATE HIGH SCHOOL AND HAVE A PLAN FOR THEIR FUTURE.DURING THE YEAR ENDED DECEMBER 31, 2023, THE FOLLOWING POSITIVE OUTCOMES WERE ACHIEVED:- EDUCATION AND DIGITAL EQUITY-THE CLUB ENHANCES THE LIVES OF 340 STUDENTS IN 2023 THROUGH EDUCATIONAL AND YOUTH DEVELOPMENT PROGRAMS, REACHED 500 STUDENTS THROUGH COMMUNITY OUTREACH ACTIVITIES, AND IMPACTED 1,000 FAMILY MEMBERS.- FOOD INSECURITY-THE CLUB SERVED 19,682 LUNCHES/SNACKS ONSITE TO STUDENTS FROM THE CALIFORNIA SUNRISE FOUNDATION THROUGHOUT THE YEAR PROVIDING YOUTH WITH GOOD NUTRITION TO ASSIST WITH SUSTAINING AND IMPROVING THEIR HEALTH.- SUPPORT FOR WORKING FAMILIES-THE CLUB PROVIDED FREE PROGRAMS AND SERVICES TO ALL STUDENTS. WORKING PARENTS WERE ABLE TO HAVE ACCESS TO PROGRAMS AND SERVICES AT NO CHARGE AS WE CONTINUE TO ADHERE TO OUR CORE MISSION OF SERVING THOSE WHO NEED US MOST. 1042790 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 16 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X P & C GROUP INC 2133800115 3701 WILSHIRE BOULEVARD SUITE 1070 LOS ANGELES CA 90010 CHRISTOPHER REYES PRESIDENT 8.00 X X 0 0 0 GILES STEINBERG SECRETARY 4.00 X X 0 0 0 ROBERT TIETJEN TREASURER 4.00 X X 0 0 0 TAFIQ AKHIR DIRECTOR 1.00 X 0 0 0 RACHEL ALDE DIRECTOR 4.00 X 0 0 0 DAVID FIELD DIRECTOR 1.00 X 0 0 0 LISA GANNON DIRECTOR 1.00 X 0 0 0 RICK GHAZY DIRECTOR 1.00 X 0 0 0 DIONNA HARRIS DIRECTOR 1.00 X 0 0 0 BONES IJEOMA DIRECTOR 1.00 X 0 0 0 JUSTIN MARCONI DIRECTOR 1.00 X 0 0 0 ANTHONY J MORRIS DIRECTOR 1.00 X 0 0 0 ORTON NDAU DIRECTOR 1.00 X 0 0 0 STANLEY ONUOHA DIRECTOR 1.00 X 0 0 0 LISA PEAGLER DIRECTOR 1.00 X 0 0 0 CHARLIN POLANCO DIRECTOR 1.00 X 0 0 0 BRENT SANDOR DIRECTOR 1.00 X 0 0 0 JAMESON SHIPLEY DIRECTOR 1.00 X 0 0 0 DIANA SPIRO DIRECTOR 1.00 X 0 0 0 JACQUI THOMPSON DIRECTOR 1.00 X 0 0 0 ANNE WHITE DIRECTOR 1.00 X 0 0 0 TROY ZIEN DIRECTOR 1.00 X 0 0 0 MELBA CULPEPPER CHIEF EXECUTIVE OFFICER 40.00 X 211391 0 29202 211391 0 29202 1 0 1 0 0 154738 138600 758086 26842 1051424 103324 103324 248472 19689 228783 228783 228783 5377 154738 5377 0 OTHER INCOME 900099 223 223 223 1383754 0 0 332330 15000 15000 240593 97073 71869 71651 394073 378672 12762 2639 6534 6534 50567 46978 2407 1182 41567 31802 5230 4535 72849 24283 24283 24283 47230 47230 27275 165 26886 224 4280 2140 2140 13185 11172 1347 666 106855 105699 715 441 205347 203125 1375 847 46462 42224 4062 176 PROGRAM SUPPLIES AND CO 56957 56957 OTHER EXPENSES 12707 12707 MEMBERSHIP DUES 8259 8259 1349740 1042790 150936 156014 987031 599106 580196 1327248 106916 26566 5934 8456336 2117139 6544544 6339197 1329656 1420781 3503792 3956819 9035 424 13061170 13676075 102192 60858 8379 5922 110571 66780 X 8933932 9383165 4016667 4226130 12950599 13609295 13061170 13676075 34014 624682 0 X X 0 1 X 1 0 X 699902 1270684 1265836 1115443 1051424 5403289 699902 1270684 1265836 1115443 1051424 5403289 417044 4986245 376780 386458 451302 417834 332107 1964481 4278 4278 2624 3433 223 14836 7382606 91055 0.67540 0.65710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3503792 604772 125119 26627 3956818 4309212 -660327 119000 26093 3503792 3939733 511887 110800 31608 4309212 3498432 583767 109800 32666 3939733 2955008 681573 106224 31925 3498432 1.00000 1 0 979000 979000 7269582 1957886 5311696 207754 159253 48501 6339197 PASADENA COMMUNITY FOUNDATION AGENCY FUND 3956819 F 3956819 RENTAL DEPOSITS 5500 OPERATING LEASE LIABILITY 422 5922 X 2008436 624682 624682 1383754 0 1383754 1349740 0 1349740 0 1349740 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT CALENDAR YEAR-END. GENERALLY, THE CLUB'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X X X 1 JULIE RINGWOOD 5996 DOVETAIL DR AGOURA HILLS CA 91301 GRANT RESEARCH, WRITING, TRACKING, AND FUNDRAISING CONSULTIN 0 343710 47210 296500 343710 47210 296500 EVENT 160115 154738 5377 5377 160115 154738 5377 5377 5377 0 1 TIETJEN MEMORIAL SCHOLARSHIP 3 15000 X X X 0 1 0 0 0 0 0 0 0 MELBA CULPEPPER CHIEF EXECUTIVE OFFICER 211391 0 0 0 0 0 6493 0 22709 0 240593 0 0 0 X FOOD/PROGRAM SUPPLIES 99 26842 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE A YEAR, THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH RECIPIENT MUST CERTIFY HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH THE POLICY, UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES AND NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES, AND THAT HE OR SHE HAS NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO REPORT. HE OR SHE MUST DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS OR OTHER CIRCUMSTANCES, INCLUDING THOSE OF AN IMMEDIATE FAMILY MEMBER, THAT COULD RESULT IN A CONFLICT BETWEEN THE ORGANIZATION'S INTERESTS AND HIS OR HER PERSONAL FINANCIAL OR OTHER INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO). THE COMMITTEE GATHERS INPUT FOR SETTING THE CEO'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM THE BOYS AND GIRLS CLUS OF AMERICA AND SIMILAR SOURCES AS USED IN SETTING THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION 850 NORTH CAHUENGA BOULEVARD HOLLYWOOD CA 90038 953426715 GRANTMAKING CA 501(C)(3) LINE 12B, II NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUB OF HOLLYWOOD FOUNDATION C 145200 ACCRUAL CONTRIBUTIONS