Totals
- Total revenue
- $21,264,786
- Total expenses
- $20,964,866
- Contributions and grants received
- $1,708,503
- Grants paid
- $0
- Program service revenue
- $19,046,731
- Investment income
- $308,081
- Other revenue
- $201,471
- Total assets, end of year
- $21,681,927
- Total liabilities, end of year
- $2,435,410
- Net assets or fund balances, end of year
- $19,246,517
- Program services expenses (Part IX)
- $15,930,943
- Management and general expenses
- $4,322,693
- Fundraising expenses
- $711,230
- Program service expenses (Part III)
- $15,930,943
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$451,966
-
1e · Government grants (contributions)
$205,346
-
1f · All other contributions, gifts and grants
$1,051,191
-
1g · Noncash contributions included above
$61,000
-
2a · Program service revenue: ELOP PROGRAMS
total $16,993,476 · related or exempt $16,993,476
-
2b · Program service revenue: ASES PROGRAMS
total $1,748,841 · related or exempt $1,748,841
-
2c · Program service revenue: PROGRAM REVENUE
total $288,971 · related or exempt $288,971
-
2d · Program service revenue: OTHER INCOME
total $15,443 · related or exempt $15,443
-
3 · Investment income
total $276,811 · excluded $276,811
-
6a · Gross rents
real property $180,206
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $180,206
-
6d · Net rental income or loss
total $180,206 · excluded $180,206
-
7a · Gross sales of assets other than inventory
securities $2,818,577
-
7b · Less cost or other basis and sales expenses
securities $2,787,307
-
7c · Gain or loss
securities $31,270
-
7d · Net gain or loss
total $31,270 · excluded $31,270
-
8a · Fundraising events: gross income
$228,796
-
8a · Fundraising events: contributions included on line 1c
$451,966
-
8b · Fundraising events: direct expenses
$207,531
-
8c · Net income from fundraising events
total $21,265 · excluded $21,265
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $980,114 · program services $309,244 · management and general $670,870
-
7 · Other salaries and wages
total $12,451,151 · program services $10,481,036 · management and general $1,448,210 · fundraising $521,905
-
8 · Pension plan contributions
total $227,779 · program services $137,722 · management and general $77,508 · fundraising $12,549
-
9 · Other employee benefits
total $843,320 · program services $480,851 · management and general $318,231 · fundraising $44,238
-
10 · Payroll taxes
total $1,023,281 · program services $822,489 · management and general $164,690 · fundraising $36,102
-
11b · Fees: legal
total $34,014 · management and general $34,014
-
11c · Fees: accounting
total $142,083 · management and general $142,083
-
11g · Fees: other
total $1,045,640 · program services $749,556 · management and general $272,302 · fundraising $23,782
-
12 · Advertising and promotion
total $121,046 · program services $92,676 · management and general $16,239 · fundraising $12,131
-
14 · Information technology
total $960,605 · program services $567,582 · management and general $376,677 · fundraising $16,346
-
16 · Occupancy
total $649,167 · program services $455,626 · management and general $188,461 · fundraising $5,080
-
17 · Travel
total $81,390 · program services $48,208 · management and general $31,707 · fundraising $1,475
-
22 · Depreciation, depletion and amortization
total $430,403 · program services $376,620 · management and general $53,783
-
23 · Insurance
total $72,891 · program services $4,010 · management and general $68,017 · fundraising $864
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,037,738 · program services $962,342 · management and general $72,444 · fundraising $2,952
-
24b · Other expenses: EQUIPMENT
total $441,008 · program services $213,484 · management and general $227,100 · fundraising $424
-
24c · Other expenses: TRAINING
total $245,251 · program services $158,848 · management and general $84,294 · fundraising $2,109
-
24d · Other expenses: OTHER EXPENSES
total $177,985 · program services $70,649 · management and general $76,063 · fundraising $31,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,990,795 · end of year $885,297
-
2 · Savings and temporary cash investments
beginning of year $5,201,438 · end of year $4,998,989
-
3 · Pledges and grants receivable
beginning of year $194,890 · end of year $163,581
-
4 · Accounts receivable
beginning of year $543,778 · end of year $12,309
-
9 · Prepaid expenses and deferred charges
beginning of year $13,165 · end of year $89,778
-
10a · Land, buildings and equipment: cost or other basis
$12,694,669
-
10b · Land, buildings and equipment: accumulated depreciation
$1,461,611
-
10c · Land, buildings and equipment, net
beginning of year $11,419,006 · end of year $11,233,058
-
11 · Investments: publicly traded securities
beginning of year $1,219,690 · end of year $4,110,745
-
12 · Investments: other securities
end of year $52,253
-
15 · Other assets
beginning of year $0 · end of year $135,917
-
17 · Accounts payable and accrued expenses
beginning of year $1,165,912 · end of year $2,093,542
-
19 · Deferred revenue
beginning of year $93,550 · end of year $15,000
-
24 · Unsecured notes and loans payable
beginning of year $377,792 · end of year $250,000
-
25 · Other liabilities
beginning of year $5,281,886 · end of year $76,868
-
27 · Net assets without donor restrictions
beginning of year $13,183,088 · end of year $18,811,642
-
28 · Net assets with donor restrictions
beginning of year $480,534 · end of year $434,875
Mission and programs · 2024
Mission
THE MISSION OF BOYS & GIRLS CLUBS OF SAN LEANDRO IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TO PROVIDE OPPORTUNITIES AND PROGRAMS FOR YOUTHS TO BECOME FULFILLED COMMUNITY MEMBERS.
-
THE ORGANIZATION PROVIDES TUTORIAL OPPORTUNITIES TO STUDENTS WHO ARE ENROLLED IN THE SAN LEANDRO, SAN LORENZO AND NEW HAVEN UNIFIED SCHOOL DISTRICTS. STUDENTS ALSO RECEIVE SUPPLEMENTAL INSTRUCTION IN ONE OR MORE OF THE CORE ACADEMIC SUBJECTS SUCH AS READING, LANGUAGE, ARTS, MATHEMATICS, HISTORY, SOCIAL STUDIES AND SCIENCE. EACH LESSON IS DESIGNED TO REINFORCE PREVIOUSLY INTRODUCED SKILLS IN THE CLASSROOMS. THE ORGANIZATION ALSO PROVIDES TEACHING THAT ARE ACTIVE, COLLABORATIVE, AND MEANINGFUL THROUGH LONG-TERM GROUP PROJECTS AIMED AT BUILDING SELF-ESTEEM THROUGH COOPERATIVE GROUPS. EACH PROJECT IS INTENDED TO OFFER STUDENTS AN OPPORTUNITY TO EXPAND THEIR KNOWLEDGE ON A SPECIFIED TOPIC THROUGH VISUAL AND PERFORMING ARTS. THE ORGANIZATION PROVIDES VARIETY OF AFTER SCHOOL SPORT CLASSES TO HELP YOUTH DEVELOP FITNESS, BUILD CHARACTER, AND DEVELOP HEALTHY AND ACTIVE LIFESTYLES.
Expenses $15,930,943 · Revenue $19,046,731
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daryl ThomasDARYL THOMAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pete BallewPETE BALLEW
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dev MahadevanDEV MAHADEVAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen DiazKAREN DIAZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shane WakerlingSHANE WAKERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WinklerROBERT WINKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin ReeseJUSTIN REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen JonesKRISTEN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqui Watson-DiazJACQUI WATSON-DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SangiacomoPATRICK SANGIACOMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya SaheliTONYA SAHELI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike LefaivreMIKE LEFAIVRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly PaceKIMBERLY PACE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $251,330
- From this org
- $238,321
- From related orgs
- $0
- Other
- $13,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,321
- Bonus
- $0
- Other
- $0
- Deferred
- $11,916
- Nontaxable benefits
- $1,093
- Filer's total
- $251,330
-
Akin Hughes-JosephAKIN HUGHES-JOSEPH
CHIEF OPERATING OFFICER
- Total calculated
- $220,514
- From this org
- $202,183
- From related orgs
- $0
- Other
- $18,331
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,183
- Bonus
- $0
- Other
- $0
- Deferred
- $10,109
- Nontaxable benefits
- $8,222
- Filer's total
- $220,514
-
Priscilla Chen-OkPRISCILLA CHEN-OK
CHIEF FINANCIAL OFFICER
- Total calculated
- $255,439
- From this org
- $239,900
- From related orgs
- $0
- Other
- $15,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,900
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,539
- Filer's total
- $255,439
-
Marshall V Lott IVMARSHALL V LOTT IV
CHIEF PROGRAM OFFICER
- Total calculated
- $175,446
- From this org
- $160,458
- From related orgs
- $0
- Other
- $14,988
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,458
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,988
- Filer's total
- $175,446
-
Benjamin EdoukouBENJAMIN EDOUKOU
CONTROLLER
- Total calculated
- $167,227
- From this org
- $158,755
- From related orgs
- $0
- Other
- $8,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,755
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,472
- Filer's total
- $167,227
-
Stephanie MunozSTEPHANIE MUNOZ
DIRECTOR OF HR
- Total calculated
- $138,451
- From this org
- $126,940
- From related orgs
- $0
- Other
- $11,511
- Hours/week
- 40
-
Samantha JeandebienSAMANTHA JEANDEBIEN
DIR. OF PROGRAM DESIGN & CURRICULUM
- Total calculated
- $125,697
- From this org
- $124,660
- From related orgs
- $0
- Other
- $1,037
- Hours/week
- 40
-
Jordan MontaninoJORDAN MONTANINO
DIRECTOR OF RESOURCE DEVELOPMENT
- Total calculated
- $126,291
- From this org
- $120,892
- From related orgs
- $0
- Other
- $5,399
- Hours/week
- 40
-
Atziry GutierrezATZIRY GUTIERREZ
DIR. OF MARKETING & COMMUNICATIONS
- Total calculated
- $110,049
- From this org
- $105,532
- From related orgs
- $0
- Other
- $4,517
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621219349302052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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