BOYS AND GIRLS CLUB OF WHITTIER INC

EIN: 956151763 501(c)(3)

WHITTIER, CA

Total Revenue
$16,154,278
Total Expenses
$12,188,989
Total Assets
$20,428,258
Net Assets
$19,606,763
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CA
Principal Officer
OSCAR A HERNANDEZ
Phone
5629453787
Tax Period
2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF WHITTIER INC, founded in 1964, is a mid-sized nonprofit that reported $16.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 25% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE BOYS & GIRLS CLUB OF WHITTIER PROVIDES AFTER-SCHOOL AND SUMMER PROGRMAS FOR YOUTH AGES 6 TO 18 YEARS OLD IN THE AREAS OF ACADEMIC SUCCESS, CHARACTER, CIVIC ENGAGEMENT, AND HEALTHY LIFESTYLES.

Program Service Accomplishments

Program 1
Expenses: $11,247,488 Revenue: $91,308

IN A WORLD WHERE MANY OF OUR CHILDREN ARE OFTEN EXPOSED TO THE UNFORGIVING REALITIES OF LIFE AT MUCH TOO EARLY AN AGE, THE BOYS & GIRLS CLUB OF WHITTIER SERVES AS A BEACON OF HOPE, LOVE, AND STRENGTH...

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IN A WORLD WHERE MANY OF OUR CHILDREN ARE OFTEN EXPOSED TO THE UNFORGIVING REALITIES OF LIFE AT MUCH TOO EARLY AN AGE, THE BOYS & GIRLS CLUB OF WHITTIER SERVES AS A BEACON OF HOPE, LOVE, AND STRENGTH TO THE CHILDREN OF OUR COMMUNITY. THE CLUB OFFERS YOUNG PEOPLE WHAT THEY NEED MOST, ADULTS WHO RESPECT AND LISTEN TO THEM, A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, AND INTERESTING CONSTRUCTIVE ACTIVITIES THAT CHANNEL YOUTHFUL ENERGY INTO CHALLENGING PURSUITS. WE CURRENTLY OPERATE OUR PROGRAMS AT 36 LOCATIONS, THE MAIN CLUBHOUSE ON GREENLEAF AVENUE IN WHITTIER, AND 35 ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL SITES. WE CONCENTRATE ON IDENTIFYING AND ENGAGING OUR CITY'S AT-RISK YOUTH, ALTHOUGH THE BOYS & GIRLS CLUB OF WHITTIER IS A PLACE THAT ANY CHILD CAN FIND SAFETY, ENCOURAGEMENT, AND THE STRENGTH TO GROW AND BECOME A CONTRIBUTING MEMBER OF OUR COMMUNITY. THE BOYS & GIRLS CLUB OF WHITTIER ANNUALLY SERVES APPROXIMATELY 3,600 REGISTERED CLUB MEMBERS, AGES 6 TO 18 IN WHITTIER AND THE SURROUNDING CITIES. MORE THAN 86% OF OUR MEMBERS ARE ELIGIBLE FOR FREE OR REDUCED COST SCHOOL LUNCH AND 49% OF OUR CHILDREN COME FROM SINGLE-PARENT HOMES. WE ARE DEDICATED TO POSITIVELY IMPACTING AND TRANSFORMING OUR COMMUNITY THROUGH THE DEVELOPMENT OF OUR YOUTH. EACH YEAR, WE TOUCH THE LIVES OF MORE THAN 4,500 KIDS, GIVING THEM HOPE, SKILLS AND TOOLS THEY NEED TO GROW THEIR FULL POTENTIAL. THE MONEY WE RAISE EACH DAY GOES DIRECTLY TO SUPPORTING PROGRAMS FOR OUR YOUTH. OVER THE PAST SEVERAL YEARS WE HAVE SEEN MANY CHANGES IN OUR WORLD, IN OUR COUNTRY, AND IN OUR COMMUNITY. MANY OF THEM UNFORESEEN TRAGEDIES. BUT THROUGH IT ALL, THE BOYS & GIRLS CLUB OF WHITTIER HAS REMAINED FOCUSED ON OUR MISSION. WE UNDERSTAND THE STABILITY OUR CLUB BRINGS TO THIS COMMUNITY AND THE ROLE THAT WE PLAY IN ITS FUTURE. WE KNOW THAT MANY OF OUR KIDS ARE EXPOSED AT HOME TO THE SOMETIMES HARSH REALITIES OF LIFE. JOBS LOST, FAMILIES TORN APART, NO FOOD, CROWDED HOUSING. THE LIST GOES ON AND ON BUT THE BOYS & GIRLS CLUB OF WHITTIER HAS AND WILL ALWAYS REMAIN A PLACE THAT OUR KIDS KNOW AS STABLE, FUN, AND THEIR SECOND HOME. WORKING TOGETHER, OUR BOARD OF DIRECTORS, VOLUNTEERS, STAFF, AND DONORS ARE DRIVING POSITIVE OUTCOMES IN THE AREAS OF LITERACY, HIGH SCHOOL GRADUATION, TEEN SERVICES AND COLLEGE PREPARATION.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,532,396
Program Service Revenue $91,308
Investment Income $591,844
Other Revenue $-61,270
TOTAL REVENUE $16,154,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,932,957
Fundraising Expenses $487,826
Program Expenses $11,247,488
Other Expenses $2,256,032
TOTAL EXPENSES $12,188,989

Year-over-Year Comparison

2024 2023 Change
Revenue $16,154,278 $12,674,743 +0.3%
Expenses $12,188,989 $10,247,037 +0.2%
Net Income $3,965,289 $2,427,706 +0.6%
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
23
Independent Members
23
Employees
639
Volunteers
44

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
5
$244,693
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL CHEFFERS BOARD MEMBER, PRESIDENT 2.00
Officer Director
$0 $0 $0
CHERYL ESTEP BOARD MEMBER, VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
HAROLD BROWN BOARD MEMBER, TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER ZAMORA BOARD MEMBER, SECRETARY 2.00
Officer Director
$0 $0 $0
CARL MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
SHANNON HAMMER BOARD MEMBER 2.00
Director
$0 $0 $0
TED SAULINO BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA KASABABIAN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID GOMEZ BOARD MEMBER 2.00
Director
$0 $0 $0
PHILLIP LONGORIA BOARD MEMBER 2.00
Director
$0 $0 $0
MARK CHEN BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF NORDSCHOW BOARD MEMBER 2.00
Director
$0 $0 $0
THEOLA KIRSCHENBAUM BOARD MEMBER 2.00
Director
$0 $0 $0
JOE COREY BOARD MEMBER 2.00
Director
$0 $0 $0
SAL FAILLA BOARD MEMBER 2.00
Director
$0 $0 $0
ERIN GRACE VARGAS BOARD MEMBER 2.00
Director
$0 $0 $0
DEBBIE DURAN WADE BOARD MEMBER 2.00
Director
$0 $0 $0
LAURIE BACCUS BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN HALLIDAY BOARD MEMBER 2.00
Director
$0 $0 $0
DEREK JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
FRANCINE FLORES BOARD MEMBER 2.00
Director
$0 $0 $0
HILDA GONZALEZ BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN TODD BOARD MEMBER 2.00
Director
$0 $0 $0
OSCAR HERNANDEZ EXECUTIVE DIRECTOR 40.00
Officer
$208,030 $36,663 $244,693
SUZANNE MCGARRY ADVANCEMENT COORDINATOR 40.00
Highest
$169,184 $28,489 $197,673
RYAN SHEPARD EXECUTIVE ASSOCIATE 40.00
Highest
$110,622 $22,685 $133,307
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
2025 $16,154,278 $12,188,989 $20,428,258 $3,965,289
2024 $12,674,743 $10,247,037 $16,189,868 $2,427,706
2023 $9,138,553 $6,878,561 $13,687,714 $2,259,992
2022 $7,173,216 $4,105,836 $11,001,278 $3,067,380
2021 $4,934,894 $4,120,904 $8,551,373 $813,990
2020 $4,252,357 $3,725,803 $7,118,621 $526,554
2019 $2,767,149 $3,033,663 $6,523,995 $-266,514
2018 $2,665,897 $2,652,530 $6,571,165 $13,367
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