Civic Intelligence

Woodcraft Rangers

EIN 95-1729319 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

The goals of woodcraft's nvision after school program are to decrease risk factors impinging on children and youth and to increase their chances for success in school and in life through youth development programs for low income and/or at-risk youth.

340 E Second Street 200Los Angeles, CA 90012

www.woodcraftrangers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,773,886

Up $2,449,756 (+22%) from 2023

Liabilities

Up

$6,530,658

Up $759,415 (+13%) from 2023

Net Assets

Up

$7,243,228

Up $1,690,341 (+30%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$34,850,319

Up $13,222,185 (+61%) from 2023

Expenses

Up

$33,159,978

Up $11,630,821 (+54%) from 2023

Net Income

Up

$1,690,341

Up $1,591,364 (+1608%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,464,761Liabilities 2010: $1,055,181Net Assets 2010: $3,409,5802010Assets 2011: $4,866,470Liabilities 2011: $1,269,554Net Assets 2011: $3,596,9162011Assets 2012: $4,278,612Liabilities 2012: $816,608Net Assets 2012: $3,462,0042012Assets 2013: $4,262,902Liabilities 2013: $480,461Net Assets 2013: $3,782,4412013Assets 2014: $4,246,530Liabilities 2014: $214,573Net Assets 2014: $4,031,9572014Assets 2015: $4,507,934Liabilities 2015: $318,521Net Assets 2015: $4,189,4132015Assets 2016: $4,302,477Liabilities 2016: $391,948Net Assets 2016: $3,910,5292016Assets 2017: $4,342,756Liabilities 2017: $283,413Net Assets 2017: $4,059,3432017Assets 2018: $4,920,022Liabilities 2018: $751,693Net Assets 2018: $4,168,3292018Assets 2019: $4,789,578Liabilities 2019: $538,925Net Assets 2019: $4,250,6532019Assets 2020: $6,891,667Liabilities 2020: $2,278,399Net Assets 2020: $4,613,2682020Assets 2021: $8,583,589Liabilities 2021: $3,593,004Net Assets 2021: $4,990,5852021Assets 2022: $7,179,034Liabilities 2022: $1,725,124Net Assets 2022: $5,453,9102022Assets 2023: $11,324,130Liabilities 2023: $5,771,243Net Assets 2023: $5,552,8872023Assets 2024: $13,773,886Liabilities 2024: $6,530,658Net Assets 2024: $7,243,2282024

Highlighted filing

2024

Assets$13,773,886
Liabilities$6,530,658
Net Assets$7,243,228
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,798,7752010Revenue 2011: $9,889,735Expenses 2011: $9,818,014Net Income 2011: $71,7212011Revenue 2012: $8,938,849Expenses 2012: $9,061,896Net Income 2012: -$123,0472012Revenue 2013: $8,843,609Expenses 2013: $8,640,620Net Income 2013: $202,9892013Revenue 2014: $9,228,427Expenses 2014: $8,958,862Net Income 2014: $269,5652014Revenue 2015: $8,794,422Expenses 2015: $8,600,164Net Income 2015: $194,2582015Revenue 2016: $8,480,986Expenses 2016: $8,741,201Net Income 2016: -$260,2152016Revenue 2017: $9,082,854Expenses 2017: $9,020,844Net Income 2017: $62,0102017Revenue 2018: $10,517,483Expenses 2018: $10,436,045Net Income 2018: $81,4382018Revenue 2019: $10,699,815Expenses 2019: $10,504,069Net Income 2019: $195,7462019Revenue 2020: $11,231,103Expenses 2020: $10,868,488Net Income 2020: $362,6152020Revenue 2021: $13,856,205Expenses 2021: $13,482,988Net Income 2021: $373,2172021Revenue 2022: $18,872,695Expenses 2022: $18,126,033Net Income 2022: $746,6622022Revenue 2023: $21,628,134Expenses 2023: $21,529,157Net Income 2023: $98,9772023Revenue 2024: $34,850,319Expenses 2024: $33,159,978Net Income 2024: $1,690,3412024

Highlighted filing

2024

Revenue$34,850,319
Expenses$33,159,978
Net Income$1,690,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,773,886
Liabilities
$6,530,658
Net assets
$7,243,228
Revenue
$34,850,319
Expenses
$33,159,978
Net income
$1,690,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$6.53$7.24$34.9$33.2$1.69
2023Detailed filing. Detailed filing data is available for this year.$11.3$5.77$5.55$21.6$21.5$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.18$1.73$5.45$18.9$18.1$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$3.59$4.99$13.9$13.5$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.28$4.61$11.2$10.9$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.54$4.25$10.7$10.5$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.75$4.17$10.5$10.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.28$4.06$9.08$9.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.39$3.91$8.48$8.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.19$8.79$8.60$0.19
2014Summary only. Only limited summary data is available for this year.$4.25$0.21$4.03$9.23$8.96$0.27
2013Summary only. Only limited summary data is available for this year.$4.26$0.48$3.78$8.84$8.64$0.20
2012Summary only. Only limited summary data is available for this year.$4.28$0.82$3.46$8.94$9.06$0.12
2011Summary only. Only limited summary data is available for this year.$4.87$1.27$3.60$9.89$9.82$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.06$3.41$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$34,873,714
Mission and Program Overview

Mission

The goals of woodcraft's nvision after school program are to decrease risk factors impinging on children and youth and to increase their chances for success in school and in life through youth development programs for low income and/or at-risk youth.

Guiding young people as they explore pathways to purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,595,333$5,156,008▲ $2,560,675
Cash and Non-Interest-Bearing Accounts$2,068,917$3,520,889▲ $1,451,972
Savings and Temporary Cash Investments$2,477,816$1,193,404▼ $1,284,412
Land, Buildings, and Equipment, Net$619,150$791,459▲ $172,309
Prepaid Expenses and Deferred Charges$48,586$64,619▲ $16,033
Inventories for Sale or Use$153,876$35,441▼ $118,435
Total Assets$11,324,130$13,773,886▲ $2,449,756
Other Assets Total$3,360,452$3,012,066▼ $348,386
Liabilities
Other Liabilities$3,422,315$3,151,831▼ $270,484
Accounts Payable and Accrued Expenses$1,401,928$2,036,422▲ $634,494
Deferred Revenue$947,000$1,342,405▲ $395,405
Total Liabilities$5,771,243$6,530,658▲ $759,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,073,898$6,774,239▲ $1,700,341
Net Assets With Donor Restrictions$478,989$468,989▼ $10,000
Total Net Assets Fund Balance$5,552,887$7,243,228▲ $1,690,341
Total Liabilities and Net Assets / Fund Balance$11,324,130$13,773,886▲ $2,449,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$791,459$305,518$1,096,977
Other Assets Org$68,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$70,000---$70,000
2022$70,000---$70,000
2021$70,000---$70,000
2020$70,000---$70,000
2019$70,000---$70,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julee BrooksCEOFT$292,864$81,860$374,724
Darlington AhaiweCFOFT$234,342$53,665$288,007
Danny SalasCPOFT$183,601$64,108$247,709
Celina SalinasCOOFT$137,901$48,431$186,332
Melvin BonillaSenior Hr DirectorFT$113,328$27,032$140,360
Andres De La PezaCSOFT$131,458$7,887$139,345
Victor LucanoSystems DirectorFT$102,373$20,734$123,107
Javier GonzalesSenior Program DirectorFT$115,404$6,924$122,328
Veronica GrandosSenior Learning DirectorFT$106,272$13,673$119,945
Jasmine ArjonProgram DirectorFT$101,627$12,842$114,469
Christy MoodyChief Dev. Officer (until 6/2023)FT$94,615$12,973$107,588

Board Members and Trustees

NameTitle
Celeste AhlPresident
Brandi JordanDirector
Carlos GutierrezDirector
Courtney SmithDirector
Ellen ChiangDirector
Eric DerringtonDirector
Francisco LozanoDirector
Ivy DraughanDirector
Jonathan SweetDirector
Kathleen LaubDirector
Kenneth KormanDirector
Kimberly WestDirector
Marie PavlichDirector
Mike HurstDirector
Peter AndersonDirector
Que-lam HuynhDirector
Sabrina BowDirector
Steven CanupDirector
Victor LucanoDirector
Wayne MackDirector
Will AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,722,584
Program Service Revenue
$20,984
Investment Income
$78,046
Other Revenue
$28,705
All Other Contributions
$3,297,800
Change in Net Assets
$1,690,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory150$1,319,151Fair Market Value (FMV)
Total Noncash Contributions150$1,319,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,850,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,708,286
Total Revenue per Audited Statements
$38,558,605
Total Revenue per Form 990
$34,850,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,579,565
Other Expenses$7,580,413
Total Fundraising Expense$1,027,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,896,736$786,632$638,643$21,322,011
Payroll Taxes$1,532,438$137,617$48,834$1,718,889
Current Officers, Directors, Trustees, and Key Employees$180,675$1,388,004-$1,568,679
Fees for Services Other$781,559$374,595$169,353$1,325,507
Other Employee Benefits$732,472$119,320-$851,792
Occupancy$537,422$77,315-$614,737
Conferences and Meetings$218,609$70,210$60,485$349,304
Travel$140,943$929-$141,872
Depreciation Depletion$121,750$12,276-$134,026
Pension Plan Contributions$101,637$16,557-$118,194
Insurance$91,199$10,330-$101,529
Advertising$4,953-$78,956$83,909
Fees for Services Accounting$31,546$15,119$6,835$53,500
Other Expenses$260$29,799$70$30,129
All Other Expenses$14,167$5,501$113$19,781
Office Expenses$1,492$13,616-$15,108
Fees for Services Legal$7,252$3,476$1,572$12,300
Total Functional Expenses$29,049,906$3,082,107$1,027,965$33,159,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,868,264
Expenses per Audited Statements$33,159,978
Total Expenses per Form 990$33,159,978
Expenses Not Reported on Form 990$3,708,286
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,395
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,601-$23,395-
Total Events$39,601-$23,395$-23,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,151,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Outside auditors & finance staff prepare the initial draft of form 990. The form is reviewed & approved by the organization's chief executive officer and then sent to the full board before filing.”

Form 990, Part VI, Section B, Line 12C

“Woodcraft rangers requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to woodcraft rangers in the last six months. Woodcraft rangers also requires all directors to annually sign a statement affirming (a) receipt of conflict of interest policy (b) understanding of the policy, and (c) agreement with the policy. The conflict of interest policy describes how woodcraft rangers will resolve possible conflicts on interest.”

Form 990, Part VI, Section B, Line 15

“The board reviewed woodcraft rangers' ceo's compensation. The board reviewed data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations are noted in the board minutes. Process in determining chief executive officer annual compensation: 1.during the year end board meeting, the executive committee comes together in a closed door session to evaluate chief executive officer (ceo) compensation. During this evaluation time period, the committee reviews and evaluates past performances while setting new fiscal year goals for the ceo. 2.the executive committee utilizes the center for nonprofit management salary study to perform a comparative analysis and arrive at a reasonable compromise for the ceo's compensation, annual raise, and benefits. 3.once there is a consensus from the executive committee, two actions take place. First, the ceo receives his/her evaluation and then the board president communicates any change in compensation/benefits to human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, woodcraft rangers will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Woodcraft Rangers
EIN
95-1729319
Phone
2132499293
Address
340 E SECOND STREET 200, LOS ANGELES, CA 90012

Signing Officer

Name
Julee Brooks
Title
CEO
Phone
2132499293
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julee Brooks
Formed
1922
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
1,432
Volunteers
21

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To ensure long-term funding of camperships for young people.”

PART X, LINE 2:

“The organization is a nonprofit public benefit corporation organized under the laws of california and, as such, is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and corresponding state provisions. The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 781 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SYSTEMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR LEARNING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEV. OFFICER (UNTIL 6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/MissionDesc0THE GOALS OF WOODCRAFT'S NVISION AFTER SCHOOL PROGRAM ARE TO DECREASE RISK FACTORS IMPINGING ON CHILDREN AND YOUTH AND TO INCREASE THEIR CHANCES FOR SUCCESS IN SCHOOL AND IN LIFE THROUGH YOUTH DEVELOPMENT PROGRAMS FOR LOW INCOME AND/OR AT-RISK YOUTH.
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