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Nonprofiteer
← BOYS & GIRLS CLUB OF THE PENINSULA

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF THE PENINSULA.

Totals

Total revenue
$29,217,630
Total expenses
$33,335,950
Contributions and grants received
$28,998,109
Grants paid
$586,844
Program service revenue
$0
Investment income
$915,438
Other revenue
-$695,917
Total assets, end of year
$51,659,232
Total liabilities, end of year
$2,768,028
Net assets or fund balances, end of year
$48,891,204
Program services expenses (Part IX)
$26,464,469
Management and general expenses
$4,935,071
Fundraising expenses
$1,936,410
Program service expenses (Part III)
$26,464,469

Program services were 79.4% 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

    $8,686,066

  • 1d · Related organizations

    $288,857

  • 1e · Government grants (contributions)

    $7,940,628

  • 1f · All other contributions, gifts and grants

    $12,082,558

  • 1g · Noncash contributions included above

    $1,084,604

  • 3 · Investment income

    total $912,157 · excluded $912,157

  • 6a · Gross rents

    real property $56,750

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $56,750

  • 6d · Net rental income or loss

    total $56,750 · excluded $56,750

  • 7a · Gross sales of assets other than inventory

    other assets $10,006

  • 7b · Less cost or other basis and sales expenses

    securities $6,725 · other assets $0

  • 7c · Gain or loss

    securities -$6,725 · other assets $10,006

  • 7d · Net gain or loss

    total $3,281 · excluded $3,281

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $8,686,066

  • 8b · Fundraising events: direct expenses

    $752,673

  • 8c · Net income from fundraising events

    total -$752,673 · excluded -$752,673

  • 11a · Other revenue: OTHER INCOME

    total $6 · excluded $6

  • 11e · Other revenue, total

    $6

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $586,844 · program services $586,844

  • 5 · Compensation of officers, directors and key employees

    total $2,026,076 · program services $1,027,562 · management and general $370,177 · fundraising $628,337

  • 7 · Other salaries and wages

    total $18,925,600 · program services $16,435,890 · management and general $1,617,116 · fundraising $872,594

  • 8 · Pension plan contributions

    total $593,644 · program services $396,109 · management and general $195,415 · fundraising $2,120

  • 9 · Other employee benefits

    total $1,149,144 · program services $998,837 · management and general $103,353 · fundraising $46,954

  • 10 · Payroll taxes

    total $1,478,642 · program services $1,262,635 · management and general $130,650 · fundraising $85,357

  • 11a · Fees: management

    total $35,486 · management and general $35,486

  • 11b · Fees: legal

    total $135,616 · management and general $135,616

  • 11c · Fees: accounting

    total $82,730 · management and general $82,730

  • 11g · Fees: other

    total $1,122,681 · program services $168,524 · management and general $926,409 · fundraising $27,748

  • 12 · Advertising and promotion

    total $51,196 · fundraising $51,196

  • 13 · Office expenses

    total $279,607 · program services $213,732 · management and general $58,727 · fundraising $7,148

  • 14 · Information technology

    total $837,708 · program services $349,316 · management and general $448,840 · fundraising $39,552

  • 16 · Occupancy

    total $940,264 · program services $750,158 · management and general $188,016 · fundraising $2,090

  • 17 · Travel

    total $53,230 · program services $38,763 · management and general $12,945 · fundraising $1,522

  • 19 · Conferences, conventions and meetings

    total $295,941 · program services $224,365 · management and general $69,122 · fundraising $2,454

  • 22 · Depreciation, depletion and amortization

    total $1,290,351 · program services $1,275,555 · management and general $13,384 · fundraising $1,412

  • 23 · Insurance

    total $128,472 · program services $10,731 · management and general $117,741

  • 24a · Other expenses: PROGRAM SERVICES

    total $2,657,163 · program services $2,573,802 · management and general $60,360 · fundraising $23,001

  • 24b · Other expenses: MICELLANEOUS EXPENSES

    total $396,056 · program services $10,294 · management and general $301,513 · fundraising $84,249

  • 24c · Other expenses: STAFF MEETINGS

    total $184,883 · program services $135,230 · management and general $39,576 · fundraising $10,077

  • 24d · Other expenses: FUNDRAISING

    total $57,512 · program services $6,122 · management and general $791 · fundraising $50,599

  • 24e · All other expenses

    total $27,104 · management and general $27,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,729,490 · end of year -$926,376

  • 2 · Savings and temporary cash investments

    beginning of year $5,254,818 · end of year $10,516,108

  • 3 · Pledges and grants receivable

    beginning of year $4,453,063 · end of year $3,119,047

  • 4 · Accounts receivable

    beginning of year $192,718 · end of year $533,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $366,751 · end of year $469,761

  • 10a · Land, buildings and equipment: cost or other basis

    $24,078,228

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,915,149

  • 10c · Land, buildings and equipment, net

    beginning of year $13,327,908 · end of year $12,163,079

  • 11 · Investments: publicly traded securities

    beginning of year $22,496,609 · end of year $25,329,238

  • 15 · Other assets

    beginning of year $534,300 · end of year $454,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,960,667 · end of year $2,368,028

  • 19 · Deferred revenue

    beginning of year $387,500

  • 25 · Other liabilities

    beginning of year $200,000 · end of year $400,000

  • 27 · Net assets without donor restrictions

    beginning of year $37,551,932 · end of year $36,407,190

  • 28 · Net assets with donor restrictions

    beginning of year $13,255,558 · end of year $12,484,014

Mission and programs · 2023

Mission

THE MISSION OF THE BOYS AND GIRLS CLUBS OF THE PENINSULA IS TO EMPOWER THE YOUTH IN OUR COMMUNITY WITH EQUITABLE ACCESS TO SOCIAL, ACADEMIC, AND CAREER OPPORTUNITIES TO THRIVE.

Activities or mission (Part I)

PROVIDING ART, ATHLETIC, AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS FROM AGES 6 TO 21.

  • BGCP COLLABORATES WITH ITS PARTNER SCHOOLS TO PROVIDE STRUCTURED PROGRAMMING FOR GRADES K TO 12, INCLUDING HOMEWORK SUPPORT AND ACADEMIC SKILL BUILDING. ADDITIONALLY, BGCP PROGRAMS PROVIDE EXPLICIT TIME FOR STUDENTS TO LEARN ABOUT AND DEVELOP THE SKILLS, KNOWLEDGE, AND ATTITUDES THAT HELP A PERSON BE EMOTIONALLY AND SOCIALLY WELL, AS WELL AS PROVIDES TARGETED INTERVENTION FOR SELECT STUDENTS. DURING THE SCHOOL YEAR, THE CLUB SERVED 5,600 ACTIVE MEMBERS AT ITS 25 SCHOOL SITES AND 4 CLUBHOUSES. THE CLUB OFFERED A SUMMER PROGRAM AT MANY OF ITS SITES CONSISTING OF 4 - 5 WEEKS, DEPENDING ON DISTRICT REQUEST, WHICH INCLUDED 4 HOURS OF ACADEMICS, AND 3.5 HOURS OF ENRICHMENT.

    Expenses $12,515,695

  • TEENS AND ENRICHMENT: BOYS & GIRLS CLUBS OF THE PENINSULA (BGCP) OFFERS PROGRAMS DURING THE SCHOOL YEAR AND THE SUMMER GEARED FOR TEENS AND PRE-TEENS TO HELP THEM STAY ON TRACK IN SCHOOL AND GRADUATE WITH A PLAN. THE CLUB PROVIDES TUTORING, HOMEWORK SUPPORT, AND ACADEMIC CASE MANAGEMENT AT THE CLUBHOUSES AND ON HIGH SCHOOL CAMPUSES. THERE ARE THREE PRIMARY TEEN PROGRAMS OFFERED: FUTURE GRADS, CAREER PATHWAYS, AND HIGH SCHOOL SUCCESS ADVISING.

    Expenses $12,341,050 · Grants $586,844

  • ENRICHMENT FOCUS. THE CLUB OFFERS A BROAD RANGE OF ACTIVITIES TO HELP BUILD SKILLS AND ALLOW YOUTH TO EXPLORE THEIR PASSIONS. THE ENRICHMENT PROGRAMS ARE TO HELP INSPIRE YOUTH TO SUCCEED IN SCHOOL.

    Expenses $1,607,724

As filed on the 2023 return.

Listed in Part VII

  • JENNIFER OBIAYA

    CEO

    Total calculated
    $569,086
    From this org
    $536,900
    From related orgs
    $0
    Other
    $32,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $535,900
    Bonus
    $1,000
    Other
    $0
    Deferred
    $31,879
    Nontaxable benefits
    $307
    Filer's total
    $569,086

  • PATRICK GIBBS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KELLY BAVOR

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA HALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANDREW CASEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RUBEN ABRICA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NIK AJAGU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY BOYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HARRY CHEUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS DILLION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FRANCIS EBONG THRU 11123

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EDDIE FLORES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT FORSTALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NED GIBBONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ODETTE HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY LACOB AS OF 52424

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DENNIS MCBRIDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SEAN MENDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHWETA SIRAJ MEHTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEMA MOHAN THRU 92723

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHELE MURGEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JILL PULLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY RAMSAY AS OF 1124

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE SANDBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LOUISA SHIELDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIELLE SIMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLOTTE WAXMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANA WEINTRAUB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF WILLIAMS THRU 52224

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DENNIS WOODSIDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARMAK AZADI

    CHIEF OPERATING OFFICER/CFO

    Total calculated
    $326,430
    From this org
    $293,841
    From related orgs
    $0
    Other
    $32,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,841
    Bonus
    $1,000
    Other
    $0
    Deferred
    $7,221
    Nontaxable benefits
    $25,368
    Filer's total
    $326,430

  • CHRISTINA SYER

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $342,742
    From this org
    $315,605
    From related orgs
    $0
    Other
    $27,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,605
    Bonus
    $1,000
    Other
    $0
    Deferred
    $26,792
    Nontaxable benefits
    $345
    Filer's total
    $342,742

  • JAMES HARRIS

    VICE PRESIDENT, OPERATION

    Total calculated
    $249,018
    From this org
    $218,800
    From related orgs
    $0
    Other
    $30,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,300
    Bonus
    $3,500
    Other
    $0
    Deferred
    $20,622
    Nontaxable benefits
    $9,596
    Filer's total
    $249,018

  • ESMERALDA ORTIZ

    VICE PRESIDENT, PSS PROGRA

    Total calculated
    $219,651
    From this org
    $200,330
    From related orgs
    $0
    Other
    $19,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,330
    Bonus
    $1,000
    Other
    $0
    Deferred
    $18,255
    Nontaxable benefits
    $1,066
    Filer's total
    $219,651

  • LLOYD MICHAEL JONES III

    VP, REDWOOD CITY CLUBHOUSE

    Total calculated
    $247,062
    From this org
    $210,692
    From related orgs
    $0
    Other
    $36,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,192
    Bonus
    $3,500
    Other
    $0
    Deferred
    $19,758
    Nontaxable benefits
    $16,612
    Filer's total
    $247,062

  • KATHRYN YEE

    HEAD OF DEVELOPMENT & MARK

    Total calculated
    $211,565
    From this org
    $189,762
    From related orgs
    $0
    Other
    $21,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,762
    Bonus
    $11,000
    Other
    $0
    Deferred
    $15,627
    Nontaxable benefits
    $6,176
    Filer's total
    $211,565

  • JOSE GONZALEZ

    VICE PRESIDENT,PROGRAM STRATEGY & STAFF DEVELOPMEN

    Total calculated
    $192,393
    From this org
    $167,180
    From related orgs
    $0
    Other
    $25,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,180
    Bonus
    $1,000
    Other
    $0
    Deferred
    $13,254
    Nontaxable benefits
    $11,959
    Filer's total
    $192,393

  • ALFONSO OSEGUERA

    HEAD OF INFORMATION TECHNO

    Total calculated
    $176,657
    From this org
    $156,337
    From related orgs
    $0
    Other
    $20,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,337
    Bonus
    $1,000
    Other
    $0
    Deferred
    $14,264
    Nontaxable benefits
    $6,056
    Filer's total
    $176,657

  • MICHELLE NG

    SENIOR DIRECTOR OF PROGRAM STRATEGY

    Total calculated
    $171,507
    From this org
    $160,358
    From related orgs
    $0
    Other
    $11,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,358
    Bonus
    $1,000
    Other
    $0
    Deferred
    $3,053
    Nontaxable benefits
    $8,096
    Filer's total
    $171,507

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE AWARDED TO EMPLOYEES WHO STAYED THROUGH THE WHOLE OR PART OF THE PROGRAMMING YEAR. THE BONUS IS USED TO ENCOURAGE STAFF TO STAY DURING THE ENTIRE PROGRAMMING YEAR TO CREATE CONSISTENCY FOR STUDENTS. IN ADDITION, ANNIVERSARY BONUSES ARE GRANTED TO STAFF MEMBERS WHO HAVE BEEN WITH THE ORGANIZATION FOR INCREMENTS OF FIVE YEARS.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202530639349300028

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