Boys & Girls Clubs of Los Angeles Harbor

Nonprofit profile at a glance

EIN
951661682
IRS 990 coverage
2010–2024
Forms available
Form 990 2024
Location
San Pedro, CA, USA
Phone
3108331322
Rating
80
Verdict
STRONG
Rating confidence
Moderate
Sector
Human Services

Official website

Reported finances

Revenue
$16,089,329
Expenses
$18,089,301
Assets
$28,813,850
Liabilities
$2,329,612

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

39 people listed

Executive titles in this filing

  • RAIME QUICK (PRESIDENT)
  • CATHERINE COCKE (FIRST VICE PRESIDENT, DEVELOPMENT)
  • STEVE LOPES (SECOND VICE PRESIDENT, DEVELOPMENT)
  • MIKE CONCANNON (SECOND VICE PRESIDENT, FACILITIES)
  • JEFF MOSES (THIRD VICE PRESIDENT, BOARD GOV.)
  • MIKE LANSING 0701 TO 1231 (CHIEF EXECUTIVE OFFICER)

Highest reported compensation

  • MIKE LANSING 0701 TO 1231 (CHIEF EXECUTIVE OFFICER): $251,583 total reported compensation
  • BRAD LANE (CHIEF FINANCIAL OFFICER): $191,467 total reported compensation
  • BRYAN JEBO (CHIEF OPERATING OFFICER): $152,935 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

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.

What it reported doing in 2024

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.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Fundraising costs are high for each dollar raised and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 81
  • Transparency & Controls: 70
  • Accountability: 98
  • Sustainability: 35
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 89.4%; rating input score 89
  • Program expense ratio: 79.3%; rating input score 79
  • Fundraising efficiency: $15.69 raised per $1 spent on fundraising; rating input score 51; 51st percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: 1 of 6 controls in place; rating input score 17
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Missing
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 97%; rating input score 97; 31st percentile among comparable filings
  • Governance controls: 9 of 9 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: -12.4%; rating input score 8; 8th percentile among comparable filings
  • Total-asset coverage ratio: 1.59; rating input score 53; 53rd percentile among comparable filings
  • Liabilities to assets ratio: 0.08; rating input score 77; 77th percentile among comparable filings
  • Officer compensation ratio: 4.5%; rating input score 55; 55th percentile among comparable filings

Growth

  • Program expense growth: 10% per year; rating input score 100; 71st percentile among comparable filings
  • Revenue growth: 9.4% per year; rating input score 100; 72nd percentile among comparable filings
  • Asset growth: 8.3% per year; rating input score 100; 57th percentile among comparable filings

Details

  • Where the money goes: 89.4% of revenue deployed · 79.3% of spending went to programs
  • Governance: 32 of 33 board members independent · 9 of 9 filing controls reported
  • Programs: 4 filed program accomplishments · $14.3M in reported program spending
  • Leadership: top reported pay $252K · 39 people listed · 1 of 6 pay-setting controls reported
  • Highest-paid contractors: 1 contractor listed · $154K reported
  • Consistency: 31 of 31 current checks pass
  • Schedules: 8 filed schedules · includes major donors and executive pay
  • Filing history: 15 filing years from 2010 to 2024
  • Contacts: How to reach this organization
  • Money network: 5 filed money-flow records
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Financial Efficiency: Fundraising efficiency scored 51/100.
  • High — Sustainability: Operating margin scored 8/100.
  • Review — Sustainability: Total-asset coverage ratio scored 53/100.
  • Review — Sustainability: Officer compensation ratio scored 55/100.