Nonprofit · EIN 95-1661682
BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR
Tax-exempt · SAN PEDRO, CA 90731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,089,329 | $18,089,301 | -$1,999,972 | $28,813,850 | $2,329,612 | $26,484,238 |
| June 30, 2024 | 990 | $17,847,515 | $16,833,568 | $1,013,947 | $29,738,946 | $1,651,345 | $28,087,601 |
| June 30, 2023 | 990 | $19,725,684 | $15,172,470 | $4,553,214 | $28,138,713 | $1,780,043 | $26,358,670 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,242,944
- of which government grants
- $8,941,936
- Membership dues
- $39,567
- Program service revenue
- $191,501
- Investment income
- $374,029
- Net rental income
- $225,000
- Net income from fundraising events
- $55,206
- Other revenue
- $280,855
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $929,094
- Other salaries and wages
- $9,394,926
- Salaries, compensation and benefits (total)
- $12,196,318
- Professional fundraising fees
- $0
- Accounting fees
- $104,000
- Occupancy
- $1,234,933
- Depreciation
- $805,915
- Program services (functional)
- $14,336,400
- Management and general (functional)
- $2,781,536
- Fundraising (functional)
- $971,365
Balance sheet and other
- Total assets, start of year
- $29,738,946
- Total assets, end of year
- $28,813,850
- Total liabilities, end of year
- $2,329,612
- Net assets, end of year
- $26,484,238
- Land, buildings and equipment
- $11,663,697
- Publicly traded securities
- $5,789,781
- Net assets without donor restrictions
- $19,644,077
- Net assets with donor restrictions
- $6,840,161
- Gross receipts
- $16,365,854
- Employees
- 412
- Volunteers
- 247
- Year formed
- 1939
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE LANSING 0701 TO 1231 | CHIEF EXECUTIVE OFFICER Officer | 40 | $243,968 | $7,615 |
| BRAD LANE | CHIEF FINANCIAL OFFICER Officer | 40 | $182,000 | $9,467 |
| BRYAN JEBO | CHIEF OPERATING OFFICER Officer | 40 | $145,500 | $7,435 |
| PETE SETTELMAYER | CHIEF EXECUTIVE OFFICER Officer | 40 | $135,000 | $0 |
| SERGIO CARRILLO | CHIEF DEVELOPMENT OFFICER Officer | 40 | $79,167 | $0 |
| RAIME QUICK | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CATHERINE COCKE | FIRST VICE PRESIDENT, DEVELOPMENT Trustee or director, Officer | 5 | $0 | $0 |
| STEVE LOPES | SECOND VICE PRESIDENT, DEVELOPMENT Trustee or director, Officer | 5 | $0 | $0 |
| MIKE CONCANNON | SECOND VICE PRESIDENT, FACILITIES Trustee or director, Officer | 5 | $0 | $0 |
| JEFF MOSES | THIRD VICE PRESIDENT, BOARD GOV. Trustee or director, Officer | 5 | $0 | $0 |
| ANTHONY LUNA | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL DEPASQUALE | FINANCE OFFICER Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR Trustee or director | 5 | $0 | $0 |
| GARY BETTIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN HOWLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
24 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARROD KOCH | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA ALVARADO | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER PRINDLE | DIRECTOR Trustee or director | 2 | $0 |
| JAMES BROWN | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH BRAJEVICH | DIRECTOR Trustee or director | 2 | $0 |
| JUANITA NAVARRO | DIRECTOR Trustee or director | 2 | $0 |
| KENTON POPE | DIRECTOR Trustee or director | 2 | $0 |
| MARC MEYERS | DIRECTOR Trustee or director | 2 | $0 |
| MARK WARONEK | DIRECTOR Trustee or director | 2 | $0 |
| PAUL ESCALA | DIRECTOR Trustee or director | 2 | $0 |
| ROSA PESENTI | DIRECTOR Trustee or director | 2 | $0 |
| WYATT WILSON | DIRECTOR Trustee or director | 2 | $0 |
| YVONNE BOGDANOVICH | DIRECTOR Trustee or director | 2 | $0 |
| MOISES FIGUEROA | DIRECTOR Trustee or director | 2 | $0 |
| VERA JIMINEZ | DIRECTOR Trustee or director | 2 | $0 |
| PAT WILSON | DIRECTOR Trustee or director | 2 | $0 |
| PETER GRAVETT | DIRECTOR Trustee or director | 2 | $0 |
| LEE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| HENRY BARZOTTI | DIRECTOR Trustee or director | 2 | $0 |
| GARY HERRERA | DIRECTOR Trustee or director | 2 | $0 |
| YALDA NOORZAI | DIRECTOR Trustee or director | 2 | $0 |
| JOHN PETERSEN | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH VINHAUS | DIRECTOR Trustee or director | 2 | $0 |
| LINNA HANSON LEFT 012025 | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE LANSING | CHIEF EXECUTIVE OFFICER Officer | 40 | $210,131 | $10,507 |
| BRAD LANE | CHIEF FINANCIAL OFFICER Officer | 40 | $159,858 | $7,993 |
| BRYAN JEBO | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $128,862 | $6,443 |
| SERGIO CARRILLO | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| RAIME QUICK | PRESIDENT - ELECT Trustee or director, Officer | 5 | $0 | $0 |
| CATHERINE COCKE | FIRST VICE PRESIDENT, DEVELOPMENT Trustee or director, Officer | 5 | $0 | $0 |
| STEVE LOPES | SECOND VICE PRESIDENT, DEVELOPMENT Trustee or director, Officer | 5 | $0 | $0 |
| GARY BETTIS | SECOND VICE PRESIDENT, FACILITIES Trustee or director, Officer | 5 | $0 | $0 |
| JEFF MOSES | THIRD VICE PRESIDENT, BOARD GOV. Trustee or director, Officer | 5 | $0 | $0 |
| ANTHONY LUNA | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL DEPASQUALE | FINANCE OFFICER Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR Trustee or director | 5 | $0 | $0 |
| JOHN HOWLAND | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JARROD KOCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA ALVARADO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER PRINDLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSEPH BRAJEVICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUANITA NAVARRO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENTON POPE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARC MEYERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK WARONEK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL ESCALA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROSA PESENTI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WYATT WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| YVONNE BOGDANOVICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MOISES FIGUEROA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VERA JIMINEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAT WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PETER GRAVETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENRY BARZOTTI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE CONCANNON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINNA HANSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| YALDA NOORZAI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSEPH VINHAIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mike Lansing | Chief Executive Officer Officer | 40 | $230,613 | $11,531 |
| Brad Lane | Chief Financial Officer Officer | 40 | $153,753 | $7,688 |
| Bryan Jebo | Chief Operating Officer Highest-paid employee | 40 | $123,425 | $6,171 |
| Tony Tripp | Chief Development Officer Highest-paid employee | 40 | $116,817 | $5,841 |
| Paul Escala | Director Trustee or director | 2 | $0 | $0 |
| Mary Ann Walker | Director Trustee or director | 2 | $0 | $0 |
| Melissa Alvarado | Director Trustee or director | 2 | $0 | $0 |
| Michael Depasquale | Finance Officer Trustee or director, Officer | 5 | $0 | $0 |
| Moises Figueroa | Director Trustee or director | 2 | $0 | $0 |
| Pat Wilson | Director Trustee or director | 2 | $0 | $0 |
| Raime Quick | Director Trustee or director | 2 | $0 | $0 |
| Peter Gravett | Director Trustee or director | 2 | $0 | $0 |
| Mark Meyers | Director Trustee or director | 2 | $0 | $0 |
| Rosa Pesenti | Director Trustee or director | 2 | $0 | $0 |
| Sergio Carrillo | President Trustee or director, Officer | 5 | $0 | $0 |
| Steve Lopes | Director Trustee or director | 2 | $0 | $0 |
| Suzy Zimmerman | Director Trustee or director | 2 | $0 | $0 |
| Vera Jiminez | Director Trustee or director | 2 | $0 | $0 |
| Wyatt Wilson | Director Trustee or director | 2 | $0 | $0 |
| Kenton Pope | Director Trustee or director | 2 | $0 | $0 |
| Mark Waronek | Director Trustee or director | 2 | $0 | $0 |
| Catherine Cocke | Director Trustee or director | 2 | $0 | $0 |
| Gary Bettis | Second Vice President, Fac Trustee or director, Officer | 5 | $0 | $0 |
| Gwen E Butterfield | Director Trustee or director | 2 | $0 | $0 |
| James Brown | Director Trustee or director | 2 | $0 | $0 |
| Lee Williams | Director Trustee or director | 2 | $0 | $0 |
| Jeff Moses | Third Vice President, Boar Trustee or director, Officer | 5 | $0 | $0 |
| Jarrod Koch | Director Trustee or director | 2 | $0 | $0 |
| John Howland | First Vice President, Deve Trustee or director, Officer | 5 | $0 | $0 |
| Joseph Brajevich | Director Trustee or director | 2 | $0 | $0 |
| Joseph N Mirkovich | Legal Advisor Trustee or director, Officer | 5 | $0 | $0 |
| Juanita Navarro | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Prindle | Director Trustee or director | 2 | $0 | $0 |
| Yvonne Bogdanovich | Director Trustee or director | 2 | $0 | $0 |
| Anthony Luna | Secretary Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 S CABRILLO AVE, SAN PEDRO, CA 90731-4011
- Principal officer (990 for 2024)
- PETE SETTELMAYER, 1200 S CABRILLO AVENUE, SAN PEDRO, CA 907314011
- Signed the 990
- PETE SETTELMAYER, CEO
- Phone
- (310) 833-1322
- Website
- WWW.BGCLAHARBOR.ORG
- Return prepared by
- EIDE BAILLY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1661682 or by the name BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION IS TO HELP ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN A PLACE THAT IS SAFE, NURTURING AND INSPIRING.
Program accomplishments
- ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND AND CAREER BOUND PROGRAMS WHICH PROVIDE DAILY COLLEGE AND CAREER CASE MANAGEMENT ACCESS SUPPORT AND SERVICES.COLLEGE BOUND IS THE CLUB'S HIGHLY SUCCESSFUL COLLEGE PATHWAY SUPPORT PROGRAM AVAILABLE TO ALL MEMBERS, GRADES 4 THROUGH 12. SINCE THE CLUB IMPLEMENTED THE PROGRAM, THEY HAVE RAISED THE GRADUATION RATE OF THEIR MEMBERS WITH MANY GRADUATES GOING TO FOUR-YEAR UNIVERSITY OR TWO-YEAR COLLEGES. CAREER BOUND SUPPORTS STUDENTS WITH WORKFORCE READINESS PATHWAYS AND PROGRAMMING. SERVICES INCLUDE INTERNSHIP PLACEMENT, SKILLED TRADES TRAINING, RESUME BUILDING AND SOFT SKILLS TRAINING.Expenses $12,206,182 · revenue $151,408
- ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TRACK, DRILL TEAM, ESPORTS) THE CLUB'S MISSION IS TO IMPACT LIVES THROUGH CHARACTER AND SPORTSMANSHIP. THE GOAL IS TO OFFER A WELL-ROUNDED PROGRAM THAT ALLOWS ALL MEMBERS TO PARTICIPATE IN SEASONAL SPORTS LEAGUES, DAILY PROGRAMS AND ACTIVITIES. THE PROGRAMS ARE FOCUSED ON IMPROVING THE OVERALL HEALTH OF EACH OF THE CLUB'S MEMBERS. THE CLUB STRIVES TO INCREASE DAILY PHYSICAL ACTIVITY, TEACH GOOD NUTRITION AND STRESS THE IMPORTANCE OF TEAMWORK AND DEVELOPING HEALTHY RELATIONSHIPS. TO REALIZE THIS GOAL, THE CLUB ENCOURAGES THEIR MEMBERS TO PARTICIPATE IN DAILY FITNESS ACTIVITIES.Expenses $866,658 · revenue $10,750
- ARTS - (FINE ARTS, MUSIC, DANCE, DIGITAL ARTS)FINE ARTS EDUCATION FOR AGES 6 TO 18, FOCUSES ON OUTPUT AND ARTISTIC SKILL BUILDING WITH PROFESSIONAL TOOLS AND CREATIVE INSPIRATION FROM MASTER WORKS. ART FROM SEVERAL GENRES, CUTLURES AND TIME PERIODS ARE STUDIED TO INSPIRE STUDENTS TO CREATE THEIR OWN UNIQUE WORKS. EXPERT MUSICIANS OFFER REAL WORLD PERFORMANCE SKILL BUILDING ALONG WITH LESSONS IN READING AND WRITING MUSIC. LESSONS RANGE FROM PRIVATE TO OPPORTUNITIES TO PARTICIPATE IN BANDS/ENSEMBLES. DANCE FOR YOUTH INCLUDES CLASSICAL BALLET AT THE ELEMENTARY LEVEL AND VARIOUS OTHER GENRES FOR TEENS. DIGITAL ART CLASSES ARE PROVIDED IN PHOTOGRAPHY AND VARIOUS GRAPHIC ARTS.Expenses $1,249,110 · revenue $15,494
- OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18.Expenses $14,450 · revenue $13,849
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1661682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $28,813,850
- Income (IRS master file)
- $16,365,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,089,329 | $18,089,301 | $28,813,850 | IRS |
| 990 | June 2024 | $17,847,515 | $16,833,568 | $29,738,946 | XML |
| 990 | June 2023 | $19,725,684 | $15,172,470 | $28,138,713 | XML |
| 990 | June 2022 | $17,076,559 | $11,364,142 | $23,727,859 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1661682).
Questions about BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR
- What is the EIN of BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR is 95-1661682.
- Is BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR?
- The 990 for the year ended June 30, 2025 names PETE SETTELMAYER.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR?
- The 990 for the year ended June 30, 2025 lists 39 people; 5 received compensation from the organization, the highest $243,968 (MIKE LANSING 0701 TO 1231, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,089,329, expenses of $18,089,301 and total assets of $28,813,850 at year end.
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All nonprofits in SAN PEDRO · California · Youth development