WESTERN LOS ANGELES COUNTY COUNCIL INC BOY SCOUTS OF AMERICA 51

EIN: 952788856 501(c)(3)

VAN NUYS, CA

Total Revenue
$12,155,060
Total Expenses
$10,593,568
Total Assets
$23,192,054
Net Assets
$19,733,005
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
LEE HARRISON
Phone
8187858700
Tax Period
2023-01-01 to 2023-12-31

WESTERN LOS ANGELES COUNTY COUNCIL INC BOY SCOUTS OF AMERICA 51, founded in 1972, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2023. Expenses of $10.6M left a modest 13% surplus.

Mission

THE MISSION OF THE WESTERN LOS ANGELES COUNCIL, INC. (WLACC), BOY SCOUTS OF AMERICA IS TO SUPPORT COMMUNITY ORGANIZATIONS BY PROVIDING VALUES-BASED RECREATIONAL AND EDUCATIONAL PROGRAMS AND ACTIVITIES THAT DEVELOP YOUNG PEOPLE OF CHARACTER.

Program Service Accomplishments

Program 1
Expenses: $9,318,869 Revenue: $6,109,734

CAMPING: Western Los Angeles County Council, Inc. (WLACC) provides direct program services designed to develop good leadership skills, conduct based on ethics, citizenship, and physical and mental...

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CAMPING: Western Los Angeles County Council, Inc. (WLACC) provides direct program services designed to develop good leadership skills, conduct based on ethics, citizenship, and physical and mental acuity in youth. WLACC offers outdoor education programs at three major camping facilities in Southern California More than 15,198 participants from inside and out of Scouting utilized these camps in 2023.

Program 2
Expenses: $436,700

OUTREACH: This predominantly after-school program strives to ensure that all youth from Title I schools have the opportunity to experience Scouting regardless of means. We utilize the Scouting...

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OUTREACH: This predominantly after-school program strives to ensure that all youth from Title I schools have the opportunity to experience Scouting regardless of means. We utilize the Scouting curriculum and part time program aides to deliver Scouting where a volunteer infrastructure would be challenged to do so. The majority of our after school Outreach programs serve the Eastern San Fernando Valley and in 2023 provided program to 601 of our 4,937 youth members.

Program 3
Expenses: $137,029 Revenue: $215,660

ACTIVITIES: WLACC provides programming and support to partner organizations such as schools, service clubs, and other community groups who adopt Scouting for the benefit of youth in the local...

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ACTIVITIES: WLACC provides programming and support to partner organizations such as schools, service clubs, and other community groups who adopt Scouting for the benefit of youth in the local community. Activities include day camps, Scout/parent weekend camps, Merit Badge events, STEM education, and youth leadership training and development. Through our chartered partners, WLACC delivered Scouting programs to approximately 4937 youth members in 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,470,481
Program Service Revenue $6,012,775
Investment Income $337,891
Other Revenue $1,333,913
TOTAL REVENUE $12,155,060

Expense Breakdown

Grants Paid $347,404
Salaries & Benefits $4,129,378
Fundraising Expenses $407,815
Program Expenses $9,892,598
Other Expenses $6,116,786
TOTAL EXPENSES $10,593,568

Year-over-Year Comparison

2023 2022 Change
Revenue $12,155,060 $11,448,862 +0.1%
Expenses $10,593,568 $9,396,717 +0.1%
Net Income $1,561,492 $2,052,145 -0.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
72
Independent Members
67
Employees
249
Volunteers
1709

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
32
$237,742
Total Directors
72
$237,742
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE HARRISON SEC & SCOUT EXE 40.00
Officer Director
$204,825 $32,917 $237,742
SHANI GRAFMAN DIR OF DEV 40.00
$100,822 $20,307 $121,129
JONATHAN WATTS VP MEMBERSHIP 1.00
Officer Director
$0 $0 $0
KEN SLEEPER Treasurer 1.00
Officer Director
$0 $0 $0
KEN CHONG DISTR CHR CDC 1.00
Officer Director
$0 $0 $0
GARY CHRISTIANSEN DISTR CHR BH 1.00
Officer Director
$0 $0 $0
HEIDI BARR OA LODGE CHIEF 1.00
Officer Director
$0 $0 $0
GORDON GIBSON EXEC BD 1.00
Director
$0 $0 $0
CRAIG MOLES DISTR CHR AV 1.00
Officer Director
$0 $0 $0
VICTOR AVALOS DISTR CHR - RA 1.00
Officer Director
$0 $0 $0
TRACY MILLER DISTR CHR CB 1.00
Officer Director
$0 $0 $0
LARRY KIRVEN COUNCIL COMMISH 1.00
Officer Director
$0 $0 $0
RICHARD BREITHAUPT President 1.00
Officer Director
$0 $0 $0
BOB GABY PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
MARINA BATLIWALLA MAL 1.00
Officer Director
$0 $0 $0
JOHN ASHKAR VP PROPERTIES 1.00
Officer Director
$0 $0 $0
MICHAEL BEKINS EXEC BD 1.00
Director
$0 $0 $0
BRYAN BINIAK EXEC BD 1.00
Director
$0 $0 $0
VEASNA JIMENEZ EXEC BD 1.00
Director
$0 $0 $0
GARY BURDORF EXEC BD 1.00
Director
$0 $0 $0
MIKE LANNING VP DEVELOPMENT 1.00
Officer Director
$0 $0 $0
KATRINA CARLSON EXEC BD 1.00
Director
$0 $0 $0
TED CRAVER VP MAL 1.00
Officer Director
$0 $0 $0
GLENN DUVAL EXEC BD 1.00
Director
$0 $0 $0
JAMES CHILDRESS EXEC BD 1.00
Director
$0 $0 $0
DAVID FORBES VP MARKETING 1.00
Officer Director
$0 $0 $0
VICTOR GARZA CO-VP RELATIONS 1.00
Officer Director
$0 $0 $0
MARTY KASMAN EXEC BD 1.00
Director
$0 $0 $0
PETER FREYER EXEC BD 1.00
Director
$0 $0 $0
BILL GARLAND EXEC BD 1.00
Director
$0 $0 $0
MICHAEL KIBLER EXEC BD 1.00
Director
$0 $0 $0
GORDON GIBSON EXEC BD 1.00
Director
$0 $0 $0
FRANK ABRAHAM EXEC BD 1.00
Director
$0 $0 $0
BRIAN MARTIN EXEC BD 1.00
Director
$0 $0 $0
ELAINE PAUL EXEC BD 1.00
Director
$0 $0 $0
CADE MCKNOWN EXEC BD 1.00
Director
$0 $0 $0
GREG SMALL EXEC BD 1.00
Director
$0 $0 $0
FRANCIS LAWRENCE EXEC BD 1.00
Director
$0 $0 $0
SANG YONG LEE VP OUTREACH 1.00
Officer Director
$0 $0 $0
TANYA ACKER EXEC BD 1.00
Director
$0 $0 $0
BRIAN LEE EXEC BD 1.00
Director
$0 $0 $0
WILL ADAMS EXEC BD 1.00
Director
$0 $0 $0
KEVIN NILES EXEC BD 1.00
Director
$0 $0 $0
GREGG NOEL EXEC BD 1.00
Director
$0 $0 $0
NEFERTERI PLESSY EXEC BD 1.00
Director
$0 $0 $0
PHILLIP ALFORD EXEC BD 1.00
Director
$0 $0 $0
SAM RUBIN EXEC BD 1.00
Director
$0 $0 $0
BARBARA THORNHILL EXEC BD 1.00
Director
$0 $0 $0
KEN SIMPSON EXEC BD 1.00
Director
$0 $0 $0
JEANNE SINQUEFIELD EXEC BD 1.00
Director
$0 $0 $0
MICHAEL BENJAMIN EXEC BD 1.00
Director
$0 $0 $0
CHRISTIAN STRACKE EXEC BD 1.00
Director
$0 $0 $0
ANDY BREECH EXEC BD 1.00
Director
$0 $0 $0
DEAN COHEN EXEC BD 1.00
Director
$0 $0 $0
SCOTT WAGENSELLER EXEC BD 1.00
Director
$0 $0 $0
BRIAN WHITNEY EXEC BD 1.00
Director
$0 $0 $0
JOHN WILSON EXEC BD 1.00
Director
$0 $0 $0
MARK CARLSON VP DISTRICT OPS 1.00
Officer Director
$0 $0 $0
ERIC RIDGLEY VP INVESTMENTS 1.00
Officer Director
$0 $0 $0
NICK THOMAS VP LEGAL 1.00
Officer Director
$0 $0 $0
GIANCARLO HAMNER VP PROGRAM 1.00
Officer Director
$0 $0 $0
EVAN GILLINS COMMISS - AV 1.00
Officer Director
$0 $0 $0
STEVE ARNOLD COMMISS - BH 1.00
Officer Director
$0 $0 $0
GLENN COTE COMMISS - CDC 1.00
Officer Director
$0 $0 $0
JULIA GEARHART COMMISS - CB 1.00
Officer Director
$0 $0 $0
JEFF WRIGLEY COMMISS - RA 1.00
Officer Director
$0 $0 $0
BOB GREY COMMISS - OUTRC 1.00
Officer Director
$0 $0 $0
JOHN STIPANOV EXEC BD 1.00
Director
$0 $0 $0
TY WASHINGTON EXEC BD 1.00
Director
$0 $0 $0
LYNNE WEAVER EXEC BD 1.00
Director
$0 $0 $0
MIKE HENDERSON D CHR OUTREACH 1.00
Officer Director
$0 $0 $0
DAVID FORD VP LDRSHP DEV 1.00
Officer Director
$0 $0 $0
LARRY TURNER MAL 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $12,155,060 $10,593,568 $23,192,054 $1,561,492
2022 $11,448,862 $9,396,717 $22,120,773 $2,052,145
2021 $9,104,365 $5,984,669 $19,688,830 $3,119,696
2020 $3,976,427 $6,720,069 $16,817,578 $-2,743,642
2019 $10,380,034 $9,239,949 $17,408,876 $1,140,085
2018 $10,319,813 $8,995,501 $17,266,435 $1,324,312
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