Woodcraft Rangers
- Assets
- $7.2m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 1,077
- Location
- Los Angeles, CA
- Founding
- 12/1934
- Data as of
- 06/2022
- EIN
- 95-1729319
Organization Overview
Woodcraft Rangers is located in Los Angeles, CA. The organization was established in 1934. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Woodcraft Rangers employed 1,077 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodcraft Rangers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Woodcraft Rangers generated $18.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $18.1m during the year ending 06/2022. While expenses have increased by 11.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GUIDING YOUNG PEOPLE AS THEY EXPLORE PATHWAYS TO PURPOSEFUL LIVES.
Describe the Organization's Program Activity:
AFTER SCHOOL YOUTH DEVELOPMENT PROGRAMS: THE NVISION AFTER SCHOOL PROGRAM PROVIDES ACADEMIC ENRICHMENT AND RECREATION PROGRAMS FOR YOUTH AGES 6-18. PROGRAMS ARE OFFERED FIVE DAYS A WEEK UNTIL 6:00 PM ON SCHOOL CAMPUSES AND IN COMMUNITY CENTERS. THE NVISION PROGRAM INCLUDES A HOMEWORK CLINIC, FITNESS PERIOD, HEALTHY SNACK AND SPECIAL INTEREST CLUBS. CLUBS OFFER A WIDE RANGE OF ACTIVITIES THAT BUILD SELF-CONFIDENCE, IMPROVE ACADEMIC PERFORMANCE, AND STRENGTHEN LEADERSHIP ABILITIES. TOTAL CHILDREN BENEFITED: 14,299.
CAMP PROGRAM: WOODCRAFT RANGERS PROVIDES RESIDENTIAL SUMMER CAMP PROGRAMS TO ELEMENTARY AND MIDDLE SCHOOL YOUTH AT BLUE SKY MEADOW CAMP IN BIG BEAR, CA. THE PROGRAM IS DESIGNED TO PROVIDE OUTDOOR EXPERIENCES, RESPECT FOR NATURE AND ENHANCE SOCIAL SKILLS. IN ADDITION, WOODCRAFT RANGERS ALSO PROVIDES ELEMENTARY AND MIDDLE SCHOOL YOUTH WITH A DAY CAMP PROGRAM IN THE LOS ANGELES AREA. TOTAL CHILDREN BENEFITED: 280.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julee Brooks CEO | Officer | 40 | $246,614 |
Christy Moody Cdo | Officer | 40 | $157,965 |
Celina Salinas COO | Officer | 40 | $153,783 |
Darlington Ahaiwe CFO | Officer | 40 | $86,858 |
Steven Canup Treasurer | OfficerTrustee | 1 | $0 |
Courtney Smith 2nd Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,668,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,971,153 |
| Noncash contributions included in lines 1a–1f | $1,001,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,639,420 |
| Total Program Service Revenue | $212,291 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,425 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,166 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,872,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $888,309 |
| Compensation of current officers, directors, key employees. | $796,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,696,972 |
| Pension plan accruals and contributions | $52,943 |
| Other employee benefits | $609,156 |
| Payroll taxes | $987,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,730 |
| Fees for services: Accounting | $33,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $848,343 |
| Advertising and promotion | $113,755 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $540,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,307 |
| Insurance | $97,537 |
| All other expenses | $288,921 |
| Total functional expenses | $18,126,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,448,367 |
| Savings and temporary cash investments | $467,203 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,462,312 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,491 |
| Prepaid expenses and deferred charges | $77,057 |
| Net Land, buildings, and equipment | $689,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,179,034 |
| Accounts payable and accrued expenses | $1,265,982 |
| Grants payable | $0 |
| Deferred revenue | $459,142 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,725,124 |
| Net assets without donor restrictions | $4,920,435 |
| Net assets with donor restrictions | $533,475 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,179,034 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Woodcraft Rangers has recieved totaling $30,006.
| Awarding Organization | Amount |
|---|---|
Carl Bach Trust Two Uw Los Angeles, CA PURPOSE: TO ASSIST ORGANIZATION IN ACCOMPLISHING ITS GOALS | $30,006 |
Endowment Analysis
| Beg. Balance | $70,000 |
| Ending Balance | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |