Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF SAN FRANCISCO.
Totals
- Total revenue
- $25,026,875
- Total expenses
- $25,663,349
- Contributions and grants received
- $23,255,479
- Grants paid
- $4,216,593
- Program service revenue
- $775,243
- Investment income
- $536,216
- Other revenue
- $459,937
- Total assets, end of year
- $129,624,740
- Total liabilities, end of year
- $13,059,745
- Net assets or fund balances, end of year
- $116,564,995
- Program services expenses (Part IX)
- $22,363,709
- Management and general expenses
- $1,690,320
- Fundraising expenses
- $1,609,320
- Program service expenses (Part III)
- $22,363,709
Program services were 87.1% 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.
-
1b · Membership dues
$288,614
-
1c · Fundraising events
$2,397,207
-
1d · Related organizations
$3,053,896
-
1e · Government grants (contributions)
$6,341,676
-
1f · All other contributions, gifts and grants
$11,174,086
-
1g · Noncash contributions included above
$4,898,723
-
2a · Program service revenue: MISCELLANEOUS
total $322,975 · related or exempt $322,975
-
2b · Program service revenue: CAMP FEES
total $269,052 · related or exempt $269,052
-
2c · Program service revenue: LEADERSHIP PROGRAM
total $183,216 · related or exempt $183,216
-
3 · Investment income
total $483,278 · excluded $483,278
-
6a · Gross rents
real property $452,954
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $452,954
-
6d · Net rental income or loss
total $452,954 · related or exempt $452,954
-
7a · Gross sales of assets other than inventory
securities $1,648,448 · other assets $21,859
-
7b · Less cost or other basis and sales expenses
securities $1,617,369 · other assets $0
-
7c · Gain or loss
securities $31,079 · other assets $21,859
-
7d · Net gain or loss
total $52,938 · excluded $52,938
-
8a · Fundraising events: gross income
$1,457,094
-
8a · Fundraising events: contributions included on line 1c
$2,397,207
-
8b · Fundraising events: direct expenses
$1,457,094
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INVESTMENT GAIN
total $6,983 · excluded $6,983
-
11e · Other revenue, total
$6,983
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000,709 · program services $4,000,709
-
2 · Grants to domestic individuals
total $215,884 · program services $215,884
-
5 · Compensation of officers, directors and key employees
total $952,712 · program services $391,553 · management and general $291,573 · fundraising $269,586
-
7 · Other salaries and wages
total $11,407,415 · program services $10,104,408 · management and general $505,063 · fundraising $797,944
-
8 · Pension plan contributions
total $393,643 · program services $304,821 · management and general $42,661 · fundraising $46,161
-
9 · Other employee benefits
total $1,466,189 · program services $1,267,856 · management and general $68,399 · fundraising $129,934
-
10 · Payroll taxes
total $864,531 · program services $748,086 · management and general $46,795 · fundraising $69,650
-
11b · Fees: legal
total $207,464 · management and general $207,464
-
11c · Fees: accounting
total $129,168 · program services $76,544 · management and general $43,056 · fundraising $9,568
-
11g · Fees: other
total $856,744 · program services $644,359 · management and general $159,781 · fundraising $52,604
-
12 · Advertising and promotion
total $120,336 · program services $26,848 · management and general $26,922 · fundraising $66,566
-
13 · Office expenses
total $1,158,575 · program services $997,997 · management and general $105,704 · fundraising $54,874
-
16 · Occupancy
total $1,026,804 · program services $1,026,804
-
17 · Travel
total $126,375 · program services $121,604 · management and general $3,926 · fundraising $845
-
19 · Conferences, conventions and meetings
total $151,861 · program services $102,829 · management and general $45,977 · fundraising $3,055
-
20 · Interest
total $1,901 · management and general $1,901
-
22 · Depreciation, depletion and amortization
total $1,275,709 · program services $1,269,784 · management and general $5,925
-
23 · Insurance
total $521,822 · program services $440,517 · management and general $81,305
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $283,052 · program services $283,052
-
24b · Other expenses: EQUIPMENT RENTALS
total $185,735 · program services $185,735
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $127,236 · program services $54,575 · management and general $15,623 · fundraising $57,038
-
24d · Other expenses: BANK FEES
total $89,737 · program services $9,684 · management and general $28,558 · fundraising $51,495
-
24e · All other expenses
total $99,747 · program services $90,060 · management and general $9,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,977,824 · end of year $3,936,502
-
2 · Savings and temporary cash investments
beginning of year $313,166
-
3 · Pledges and grants receivable
beginning of year $3,357,185 · end of year $3,418,723
-
4 · Accounts receivable
beginning of year $32,878 · end of year $101,775
-
9 · Prepaid expenses and deferred charges
beginning of year $526,680 · end of year $428,960
-
10a · Land, buildings and equipment: cost or other basis
$41,785,062
-
10b · Land, buildings and equipment: accumulated depreciation
$13,119,068
-
10c · Land, buildings and equipment, net
beginning of year $29,541,867 · end of year $28,665,994
-
11 · Investments: publicly traded securities
beginning of year $7,686,259 · end of year $8,928,388
-
12 · Investments: other securities
beginning of year $55,098,751 · end of year $67,858,821
-
15 · Other assets
beginning of year $4,647,658 · end of year $16,285,577
-
17 · Accounts payable and accrued expenses
beginning of year $1,436,783 · end of year $992,600
-
19 · Deferred revenue
beginning of year $119,099 · end of year $125,089
-
25 · Other liabilities
beginning of year $686,985 · end of year $11,942,056
-
27 · Net assets without donor restrictions
beginning of year $80,709,924 · end of year $85,320,567
-
28 · Net assets with donor restrictions
beginning of year $24,229,477 · end of year $31,244,428
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Activities or mission (Part I)
BOYS & GIRLS CLUBS OF SAN FRANCISCO'S (THE CLUB) MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB IS DEDICATED TO PROVIDING YOUNG PEOPLE, AGES 6 TO 18, ACCESS TO SAFE, FUN, POSITIVE YOUTH DEVELOPMENT PROGRAMS AND SERVICES THAT BUILD SKILLS AND HELP YOUNG PEOPLE LEARN, GROW, AND SUCCEED. THERE ARE 14 LOCATIONS ACROSS SAN FRANCISCO PLUS A SUMMER CAMP IN MENDOCINO COUNTY. THE CLUB WAS OPEN 226 DAYS THIS YEAR SERVING 4,700 YOUTH, WITH AN AVERAGE ATTENDENE OF 875 YOUTH PER DAY. PROGRAMS AND SERVICES INCLUDE ACADEMICS, YOUTH WORKFORCE DEVELOPMENT, ARTS, OUTDOOR EDUCATION, HEALTH AND WELLNESS, AND CHARACTER EDUCATION. THE FOUR AREAS OF THE CLUB'S FORMULA FOR IMPACT FOR YOUTH ARE: ACADEMIC SUCCESS, GOOD CHARACTER & COMMUNITY ENGAGEMENT, HEALTHY LIFESTYLES, AND JOB READINESS WITH EARNING POTENTIAL.
-
THE CLUB OFFERS MEMBERS ACCESS TO SPECIALIZED CITYWIDE SERVICES. CONTENT EXPERTS IN THE AREAS OF EDUCATION, TEEN SERVICES, ATHLETICS, BEHAVIORAL HEALTH, AND YOUTH WORKFORCE DEVELOPMENT PROVIDE SUPPORT TO STAFF, ENSURING HIGH QUALITY PROGRAMS AND SUPPORT SERVICES FOR YOUTH MEMBERS. CITYWIDE DIRECTORS FACILITATE TRAININGS, HOLD REGULAR MEETINGS WITH DEPARTMENT DIRECTORS FROM ALL 8 CLUBHOUSES AND 4 SCHOOL-BASED CLUBS, AND PROVIDE COACHING AND SUPPORT AROUND PROGRAM DELIVERY AND EVALUATION.
Expenses $4,796,591 · Revenue $6,405
-
OUR DON FISHER CLUBHOUSE IS A STATE-OF-THE-ART YOUTH DEVELOPMENT FACILITY DESIGNED TO PROVIDE HIGH-QUALITY PROGRAMS FOR MORE THAN 200 YOUTH PER DAY. THE CLUB IS LOCATED AT THE CROSSROADS OF THE WESTERN ADDITION, HAYES VALLEY, AND CIVIC CENTER NEIGHBORHOODS, DRAWING THE MAJORITY OF ITS MEMBERS FROM THE WESTERN ADDITION. DUE TO THE MANY PUBLIC TRANSPORTATION ROUTES IN THE AREA, THE CLUB IS ABLE TO DRAW MEMBERS FROM MUCH FARTHER AWAY AS WELL. DON FISHER IS THE ONLY CLUBHOUSE WITH A SWIMMING POOL. THE AQUATICS CENTER SUPPORTS RECREATIONAL SWIMMING, SWIM LESSONS, OUR BGCSF SWIM TEAM, AND SWIM TEAMS FROM PARTNER SCHOOLS, MOST NOTABLY SACRED HEART CATHEDRAL PREP. THE DON FISHER CLUBHOUSE IS ALSO HOME TO ONE OF TWO NOTES FOR NOTES MUSIC STUDIOS AT BGCSF. NOTES FOR NOTES IS A SEPARATE NONPROFIT THAT RESIDES IN OUR FACILITY AND PROVIDES ITS OWN STAFFING AND PROGRAMMING FOR OUR CLUB MEMBERS.
Expenses $2,030,299 · Grants $378,687 · Revenue $379,187
-
CAMP MENDOCINO IS AN OUTDOOR EDDUCATION AND ENVIRONMENTAL AWARENESS PROGRAM FOCUSED ENTIRELY ON THE CHARACTER AND LEADERSHIP DEVELOPMENT OF KIDS FROM DISADVANTAGED CIRCUMSTANCES. FOR OVER 85 YEARS, THE CLUB HAS BEEN PROVIDING THIS CREATIVE, FUN AND SUPPORTIVE CAMPING EXPERIENCE FOR YOUTH AGES 8 TO 18. AS WITH ALL OF OUR PROGRAMS AT BOYS & GIRLS CLUBS OF SAN FRANCISCO, KIDS LEARN RESPECT FOR OTHERS AND THEMSELVES AND ARE GIVEN OPPORTUNITIES TO LEARN, GROW AND SUCCEED. THROUGH OUT OUTDOOR EDUCATION PROGRAMS, LIKE NATURE, GARDENING AND ENVIRONMENTAL EDUCATION, CHILDREN ARE TAUGHT RESPECT AND APPRECIATION FOR THE NATURAL ENVIRONMENT.
Expenses $2,184,367 · Grants $248,013 · Revenue $284,085
-
EXCELSIOR, MISSION, SUNNYDALE, TENDERLOIN, VISITACION VALLEY, CAMP MENDOCINO, COLUMBIA PARK, SCHOOL-BASED CLUBS
Expenses $13,352,452
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fernando AguilarFERNANDO AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chad ArkoffCHAD ARKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sanjay BankerSANJAY BANKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Will BartlettWILL BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mick BobroffMICK BOBROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty BohlenMARTY BOHLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Brandon BozeBRANDON BOZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bruce CallanderBRUCE CALLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucy CarricoLUCY CARRICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Curtis ChanCURTIS CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CliffordCHRISTOPHER CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter CrawfordPETER CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CummingDAVID CUMMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt DillardMATT DILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob EmeryBOB EMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie FlynnJULIE FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie FordJAMIE FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rocky FriedROCKY FRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Gary GuittardGARY GUITTARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda HaagMELINDA HAAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neha Jogani NarangNEHA JOGANI NARANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie MellinSTEPHANIE MELLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael NerudaMICHAEL NERUDA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ellen ParsonsELLEN PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cameron PhlegerCAMERON PHLEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric ProsnitzERIC PROSNITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher RoederCHRISTOPHER ROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen RoyeKAREN ROYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David StrasburgDAVID STRASBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg SuhrGREG SUHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy TamburroAMY TAMBURRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug TomDOUG TOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Irvenia WatersIRVENIA WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob ConnollyROB CONNOLLY
PRESIDENT
- Total calculated
- $423,632
- From this org
- $388,382
- From related orgs
- $0
- Other
- $35,250
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $388,382
- Bonus
- $0
- Other
- $0
- Deferred
- $21,350
- Nontaxable benefits
- $13,900
- Filer's total
- $423,632
-
Heidi CofferHEIDI COFFER
CHIEF FINANCIAL OFFICER
- Total calculated
- $244,747
- From this org
- $223,409
- From related orgs
- $0
- Other
- $21,338
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $223,409
- Bonus
- $0
- Other
- $0
- Deferred
- $14,038
- Nontaxable benefits
- $7,300
- Filer's total
- $244,747
-
Maxine WilsonMAXINE WILSON
CHIEF OPERATING OFFICER
- Total calculated
- $265,086
- From this org
- $239,632
- From related orgs
- $0
- Other
- $25,454
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $239,632
- Bonus
- $0
- Other
- $0
- Deferred
- $15,027
- Nontaxable benefits
- $10,427
- Filer's total
- $265,086
-
Thayer MeiclerTHAYER MEICLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jen MilletJEN MILLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert SchiffROBERT SCHIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann AroraANN ARORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derick BrownDERICK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate ChangNATE CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather ChildsHEATHER CHILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Orpheus CrutchfieldORPHEUS CRUTCHFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Jamie GerschJAMIE GERSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elena GomezELENA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gail HunterGAIL HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan JacobiBRYAN JACOBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeniffer KissJENIFFER KISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Gina LytleGINA LYTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Maher KremersMELISSA MAHER KREMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William ScottWILLIAM SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria BolinMARIA BOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila WilliamsSHEILA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack HerrJACK HERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis HerreraDENNIS HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah LaneJEREMIAH LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eli WeissELI WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer KissJENNIFER KISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Joni LachmanJONI LACHMAN
VP OF INST. GIVING
- Total calculated
- $206,775
- From this org
- $183,825
- From related orgs
- $0
- Other
- $22,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,825
- Bonus
- $0
- Other
- $0
- Deferred
- $12,555
- Nontaxable benefits
- $10,395
- Filer's total
- $206,775
-
Harold LoveHAROLD LOVE
VP OF CLUB SERVICES
- Total calculated
- $213,914
- From this org
- $194,477
- From related orgs
- $0
- Other
- $19,437
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $194,477
- Bonus
- $0
- Other
- $0
- Deferred
- $12,224
- Nontaxable benefits
- $7,213
- Filer's total
- $213,914
-
Jamin McVeighJAMIN MCVEIGH
VP OF DEVELOPMENT
- Total calculated
- $208,807
- From this org
- $184,178
- From related orgs
- $0
- Other
- $24,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,178
- Bonus
- $0
- Other
- $0
- Deferred
- $9,555
- Nontaxable benefits
- $15,074
- Filer's total
- $208,807
-
Hannah MooreHANNAH MOORE
VP OF MARKETING
- Total calculated
- $146,101
- From this org
- $137,697
- From related orgs
- $0
- Other
- $8,404
- Hours/week
- 40
-
Chaka YoungCHAKA YOUNG
SR. DIRECTOR OF HR
- Total calculated
- $149,267
- From this org
- $138,970
- From related orgs
- $0
- Other
- $10,297
- 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 · Written employment contract
- 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
-
VARIOUS PROGRAMS INCLUDING ART, SUICIDE PREVENTION AND OTHERS
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.
-
BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST
501(C)(3) · TO SUPPORT BOYS & GIRLS CLUB OF SAN FRANCISCO · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542249349302674
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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