Totals
- Total revenue
- $8,878,853
- Total expenses
- $8,443,887
- Contributions and grants received
- $1,028,992
- Grants paid
- $0
- Program service revenue
- $7,693,943
- Investment income
- $106,569
- Other revenue
- $49,349
- Total assets, end of year
- $21,584,545
- Total liabilities, end of year
- $9,175,386
- Net assets or fund balances, end of year
- $12,409,159
- Program services expenses (Part IX)
- $7,364,006
- Management and general expenses
- $872,144
- Fundraising expenses
- $207,737
- Program service expenses (Part III)
- $7,364,006
Program services were 87.2% 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
$343,025
-
1e · Government grants (contributions)
$140,210
-
1f · All other contributions, gifts and grants
$545,757
-
2a · Program service revenue: ASES Programs
total $1,695,582 · related or exempt $1,695,582
-
2b · Program service revenue: ELOP Programs
total $5,996,267 · related or exempt $5,996,267
-
2c · Program service revenue: Program service fees
total $2,094 · related or exempt $2,094
-
3 · Investment income
total $106,569 · excluded $106,569
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $21,085
-
6c · Rental income or loss
real property $21,085
-
6d · Net rental income or loss
total $21,085 · excluded $21,085
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$72,024
-
8a · Fundraising events: contributions included on line 1c
$343,025
-
8b · Fundraising events: direct expenses
$50,243
-
8c · Net income from fundraising events
total $21,781 · excluded $21,781
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rebates And Redemptions
total $6,483 · excluded $6,483
-
11e · Other revenue, total
$6,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $379,362 · management and general $341,426 · fundraising $37,936
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,686,081 · program services $4,390,421 · management and general $273,881 · fundraising $21,779
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $330,131 · program services $264,105 · management and general $62,725 · fundraising $3,301
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,550 · program services $11,550
-
11c · Fees: accounting
total $161,163 · program services $161,163
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,226 · program services $45,000 · management and general $1,226
-
12 · Advertising and promotion
total $37,917 · program services $18,958 · management and general $18,959
-
13 · Office expenses
total $173,385 · program services $77,205 · management and general $96,180
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $290,634 · program services $254,553 · management and general $36,081
-
17 · Travel
total $10,118 · program services $10,118
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,462 · program services $5,816 · management and general $646
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $344,591 · program services $310,132 · management and general $34,459
-
23 · Insurance
total $32,805 · program services $26,244 · management and general $6,561
-
24a · Other expenses: Program costs
total $1,697,555 · program services $1,697,555
-
24b · Other expenses: Event Expenses
total $144,721 · fundraising $144,721
-
24c · Other expenses: Staff development
total $62,375 · program services $62,375
-
24d · Other expenses: Dues and other charges
total $28,811 · program services $28,811
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,157 · end of year $748,145
-
2 · Savings and temporary cash investments
beginning of year $3,676,534 · end of year $7,116,913
-
3 · Pledges and grants receivable
beginning of year $13,000 · end of year $0
-
4 · Accounts receivable
beginning of year $168,520 · end of year $2,476,999
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $4,815
-
10a · Land, buildings and equipment: cost or other basis
$11,920,466
-
10b · Land, buildings and equipment: accumulated depreciation
$682,793
-
10c · Land, buildings and equipment, net
beginning of year $11,124,841 · end of year $11,237,673
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $134,805 · end of year $1,004,163
-
19 · Deferred revenue
beginning of year $138,603 · end of year $1,417,347
-
25 · Other liabilities
beginning of year $3,282,675 · end of year $6,753,876
-
27 · Net assets without donor restrictions
beginning of year $5,900,874 · end of year $12,165,253
-
28 · Net assets with donor restrictions
beginning of year $6,073,095 · end of year $243,906
Mission and programs · 2022
Mission
The San Leandro Boys and Girls Club invests in the future of youth by providing programs and opportunities which nurtures their capacity to become self sufficient, responsible and fulfilled members of our community.The San Leandro Boys and Girls Club provides daily after school programs at 12 campuses throughout the San Leandro and Lorenzo. The club is contracted by the San Leandro Unified School District and the Lorenzo Unified School District to provide state funded A.S.E.S (After School Education and Safety) programs on specific school sites. The club enrolls at least 110 children at each site and actually serves 1200 children every day after school.
Activities or mission (Part I)
To provide opportunities and programs for youths to become fulfilled community members.
-
Academic Enrichment - The Organization provides tutorial opportunities to students who are enrolled in the San Leandro and San Lorenzo Unified School Districts ASES program. Students also receive supplemental instruction in one or more of the core academic subjects such as reading, language arts, mathematics, history and social studies, and science. Each lesson is designed to reinforce previously introduced skills in the classrooms.
Expenses $2,945,602 · Revenue $3,077,577
-
Project Based Enrichment - The Organization 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.
Expenses $2,209,202 · Revenue $2,308,183
-
Sports - The Organization provides variety of after school sport classes to help youth develop fitness, build character, and develop healthy and active lifestyles.
Expenses $2,209,202 · Revenue $2,308,183
As filed on the 2022 return.
Listed in Part VII
-
Kimberly Pace
CEO
- Total calculated
- $253,622
- From this org
- $236,095
- From related orgs
- $0
- Other
- $17,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,095
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,510
- Nontaxable benefits
- $8,017
- Filer's total
- $253,622
-
Akin Joseph
COO
- Total calculated
- $204,657
- From this org
- $189,188
- From related orgs
- $0
- Other
- $15,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,188
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,854
- Nontaxable benefits
- $7,615
- Filer's total
- $204,657
-
Xouhoa Bowen
Dir. of Str. Dev.
- Total calculated
- $124,729
- From this org
- $124,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia Marino
Grant Writing
- Total calculated
- $124,167
- From this org
- $124,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edgar Torrico
Dir. of Programs
- Total calculated
- $117,437
- From this org
- $111,271
- From related orgs
- $0
- Other
- $6,166
- Hours/week
- 40
-
Consuelo Zuluaga
Dir. of Programs
- Total calculated
- $114,639
- From this org
- $108,893
- From related orgs
- $0
- Other
- $5,746
- Hours/week
- 40
-
Tonya Saheli
President
- Total calculated
- $0
- Hours/week
- 1
-
Daryl Thomas
1st VICE PRES.
- Total calculated
- $0
- Hours/week
- 1
-
Dev Mahadevan
2nd VICE PRES.
- Total calculated
- $0
- Hours/week
- 1
-
Peter Ballew
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shane Wakerling
PAST PRES.
- Total calculated
- $0
- Hours/week
- 1
-
Ivan Cornelius
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Duey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike LeFaivre
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Winkler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joel Burrows
Board Member
- Total calculated
- $0
- Hours/week
- 1
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 · 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
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411219349302481
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