Watts Willowbrook Boys & Girls Club
- Assets
- $3.3m
- Revenue
- $609.6k
- Investments
- $0.0
- Employees
- 37
- Location
- Los Angeles, CA
- Founding
- 02/1959
- Data as of
- 06/2016
- EIN
- 95-1945829
Organization Overview
Watts Willowbrook Boys & Girls Club is located in Los Angeles, CA. The organization was established in 1959. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2016, Watts Willowbrook Boys & Girls Club employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watts Willowbrook Boys & Girls Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH THROUGHOUT THE GREATER LOS ANGELES AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS, FITNESS AND RECREATION PROGRAMS - CREATE AN ENVIRONMENT FOCUSING ON FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT AND AN APPRECIATION OF THE VALUE OF SOCIAL AND INTERPERSONAL SKILLS.CHARATER AND LEADERSHIP DEVELOPMENT PROGRAM - PROVIDES DEVELOPMENTAL ACTIVITIES ENABLING AND ENCOURAGING YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO INTERFACE WITH ADULTS, PEERS AND FAMILY MEMBERS TO ENHANCE SELF-ESTEEM AND FULFILL THEIR POTENTIAL.EDUCATION AND CAREER DEVELOPMENTAL PROGRAM - ENABLES YOUNG PEOPLE TO BECOME DISCIPLINED AND PROFICIENT IN APPLYING LESSONS TO EVERYDAY CHALLENGES. PROGRAM TARGETS DROPOUT PREVENTION, AND INTENSIVE INTERVENTION AND CASE MANAGEMENT.HEALTH AND LIFE SKILLS PROGRAM - DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE HEALTHY LIFESTYLES, THEIR OWN WELL BEING, AND CONTRIBUTES TO THEIR BEING PRODUCTIVE ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melba Culpepper Board Member | Trustee | 1 | $0 |
Keithly Garnett Board Member (thru April) | Trustee | 1 | $0 |
Dulany Hill Board Member (thru April) | Trustee | 1 | $0 |
Victor Hill Sr Board Member (thru April) | Trustee | 1 | $0 |
Tavio Hobson Board Member (thru April) | Trustee | 1 | $0 |
Clifton L Johnson Board Member (thru April) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,047 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $291,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,136 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $609,563 |
| 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. | $66,178 |
| Compensation of current officers, directors, key employees. | $6,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,577 |
| Payroll taxes | $37,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,260 |
| Advertising and promotion | $0 |
| Office expenses | $8,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,040 |
| Travel | $4,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,091 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,202 |
| Insurance | $40,120 |
| All other expenses | $39,685 |
| Total functional expenses | $910,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,000 |
| Net Land, buildings, and equipment | $3,305,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,308,890 |
| Accounts payable and accrued expenses | $213,156 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $213,156 |
| Unrestricted restricted net Assets | $3,095,734 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $3,095,734 |