BRONZE2023

Girls Club of Los Angeles

Los Angeles, CA   |  https://girlsclubla.org/

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GuideStar Charity Check

Girls Club of Los Angeles

EIN: 23-7203822


Mission

GCLAs mission is to enrich the lives of underserved, at-promise children, youth,and families through early education, youth development, and communityoutreach, which will contribute to self-sufficient, productive individuals.

Ruling year info

1972

Executive Director

Gloria Davis

Main address

2057 W Century Blvd

Los Angeles, CA 90047 USA

Show more contact info

EIN

23-7203822

Subject area info

Education

Health

Community and economic development

Human services

Youth services

Population served info

Girls

NTEE code info

Girls Clubs (O22)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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This organization has not yet reported any program information.

Where we work

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Financials

Girls Club of Los Angeles
Fiscal year: Jul 01 - Jun 30
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

1.34

Average of 0.71 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

6.2

Average of 1.9 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

18%

Average of 18% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Girls Club of Los Angeles

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Girls Club of Los Angeles

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Girls Club of Los Angeles

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Girls Club of Los Angeles’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$28,660 -$31,816 $168,567 $176,223 $162,427
As % of expenses -2.1% -2.3% 10.3% 10.3% 9.1%
Unrestricted surplus (deficit) after depreciation -$28,660 -$31,816 $168,567 $176,223 $162,427
As % of expenses -2.1% -2.3% 10.3% 10.3% 9.1%
Revenue composition info
Total revenue (unrestricted & restricted) $1,369,047 $1,330,532 $1,800,143 $1,892,067 $2,091,565
Total revenue, % change over prior year 1.5% -2.8% 35.3% 5.1% 10.5%
Program services revenue 67.5% 69.6% 55.2% 89.9% 93.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 30.7% 0.0% 38.7% 0.0% 0.0%
All other grants and contributions 0.3% 29.0% 0.2% 0.2% 0.2%
Other revenue 1.6% 1.4% 5.9% 9.9% 6.8%
Expense composition info
Total expenses before depreciation $1,397,707 $1,362,348 $1,631,576 $1,715,793 $1,783,796
Total expenses, % change over prior year 15.1% -2.5% 19.8% 5.2% 4.0%
Personnel 44.7% 52.3% 55.1% 46.4% 46.8%
Professional fees 3.1% 1.9% 2.3% 2.5% 25.6%
Occupancy 5.6% 5.3% 6.0% 4.2% 9.6%
Interest 0.1% 0.1% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 46.5% 40.4% 36.6% 46.9% 18.0%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,397,707 $1,362,348 $1,631,576 $1,715,793 $1,783,796
One month of savings $116,476 $113,529 $135,965 $142,983 $148,650
Debt principal payment $8,000 $3,000 $0 $134,933 $6,347
Fixed asset additions $0 $0 $0 $0 $29,340
Total full costs (estimated) $1,522,183 $1,478,877 $1,767,541 $1,993,709 $1,968,133

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 1.1 1.4 2.9 4.2 6.2
Months of cash and investments 1.1 1.4 2.9 4.2 6.2
Months of estimated liquid unrestricted net assets 0.4 0.2 1.4 2.5 3.3
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $132,632 $161,658 $394,382 $602,734 $921,597
Investments $0 $0 $0 $0 $0
Receivables $185,891 $127,110 $108,220 $13,536 $260,029
Gross land, buildings, equipment (LBE) $109,892 $109,892 $109,892 $109,892 $110,041
Accumulated depreciation (as a % of LBE) 82.5% 82.5% 82.5% 82.5% 55.9%
Liabilities (as a % of assets) 79.6% 87.9% 60.9% 40.2% 55.8%
Unrestricted net assets $69,378 $37,562 $206,129 $382,352 $544,779
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $69,378 $37,562 $206,129 $382,352 $544,779

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Gloria Davis

Number of employees

Source: IRS Form 990

Girls Club of Los Angeles

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

This organization has no recorded board members.