Form 990 for tax year 2023
Filed by ALAMEDA BOYS AND GIRLS CLUB INC.
Totals
- Total revenue
- $2,270,668
- Total expenses
- $1,977,301
- Contributions and grants received
- $1,950,568
- Grants paid
- $0
- Program service revenue
- $85,168
- Investment income
- $70,416
- Other revenue
- $164,516
- Total assets, end of year
- $8,212,057
- Total liabilities, end of year
- $130,597
- Net assets or fund balances, end of year
- $8,081,460
- Program services expenses (Part IX)
- $1,466,569
- Management and general expenses
- $356,904
- Fundraising expenses
- $153,828
- Program service expenses (Part III)
- $1,466,569
Program services were 74.2% 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.
-
1e · Government grants (contributions)
$487,835
-
1f · All other contributions, gifts and grants
$1,462,733
-
2a · Program service revenue: MEMBERSHIP DUES
total $54,973 · related or exempt $54,973
-
2b · Program service revenue: PROGRAM FEES
total $30,195 · related or exempt $30,195
-
3 · Investment income
total $9,605 · excluded $9,605
-
6a · Gross rents
real property $18,380
-
6c · Rental income or loss
real property $18,380
-
6d · Net rental income or loss
total $18,380 · excluded $18,380
-
7a · Gross sales of assets other than inventory
securities $76,235
-
7b · Less cost or other basis and sales expenses
securities $15,424
-
7c · Gain or loss
securities $60,811
-
7d · Net gain or loss
total $60,811 · related or exempt $60,811
-
8a · Fundraising events: gross income
$246,297
-
8b · Fundraising events: direct expenses
$100,161
-
8c · Net income from fundraising events
total $146,136 · excluded $146,136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $193,808 · program services $151,170 · management and general $23,257 · fundraising $19,381
-
7 · Other salaries and wages
total $721,569 · program services $562,824 · management and general $86,588 · fundraising $72,157
-
9 · Other employee benefits
total $88,753 · program services $69,227 · management and general $10,650 · fundraising $8,876
-
10 · Payroll taxes
total $70,833 · program services $55,250 · management and general $8,500 · fundraising $7,083
-
11g · Fees: other
total $45,868 · program services $28,897 · management and general $5,504 · fundraising $11,467
-
12 · Advertising and promotion
total $19,234 · program services $9,617 · fundraising $9,617
-
13 · Office expenses
total $109,743 · program services $84,386 · management and general $16,234 · fundraising $9,123
-
16 · Occupancy
total $418,406 · program services $279,304 · management and general $127,694 · fundraising $11,408
-
17 · Travel
total $6,594 · management and general $6,594
-
22 · Depreciation, depletion and amortization
total $235,809 · program services $188,647 · management and general $42,446 · fundraising $4,716
-
23 · Insurance
total $19,251 · program services $13,091 · management and general $6,160
-
24a · Other expenses: TRAINING
total $24,156 · program services $24,156
-
24b · Other expenses: DUES
total $16,850 · management and general $16,850
-
24c · Other expenses: BANK FEES
total $6,427 · management and general $6,427
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $374,776 · end of year $342,681
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$10,519,321
-
10b · Land, buildings and equipment: accumulated depreciation
$2,679,945
-
10c · Land, buildings and equipment, net
beginning of year $7,511,706 · end of year $7,839,376
-
15 · Other assets
beginning of year $19,627
-
17 · Accounts payable and accrued expenses
beginning of year $82,242 · end of year $123,597
-
19 · Deferred revenue
beginning of year $8,250 · end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $7,783,642 · end of year $7,909,485
-
28 · Net assets with donor restrictions
beginning of year $61,975 · end of year $171,975
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUN PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL PTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCIMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
ACTIVITIES FOR BOYS AND GIRLS, INCLUDING ARTS, SOCIAL, RECREATIONAL, GAME ROOM, GYMNASIUM, AND AFTER SCHOOL ACTIVITIES FOR ENROLLED PARTICIPANTS.
Expenses $1,466,569 · Revenue $85,168
As filed on the 2023 return.
Listed in Part VII
-
Kristen ThorsonKRISTEN THORSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna DudleyDEANNA DUDLEY
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Allen KanadyALLEN KANADY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert DoudROBERT DOUD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brad BarnettBRAD BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken CalaKEN CALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Italo Calpestri IIIITALO CALPESTRI III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gig CodigaGIG CODIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CressySTEVE CRESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill Dal PortoBILL DAL PORTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan FintlandMEGHAN FINTLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie GrahamJEANNIE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HammackJIM HAMMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nishant JoshiNISHANT JOSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed KofmanED KOFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Burny MatthewsBURNY MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McDonoughMICHAEL MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will Thomas JrWILL THOMAS JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Zimmerman CookLAUREN ZIMMERMAN COOK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter McGuinessPETER MCGUINESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack McLlvainJACK MCLLVAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pash ObengPASH OBENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry Parker DDS MsBARRY PARKER DDS MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah RochaDEBORAH ROCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PoritzkyDAN PORITZKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SchwartzBRYAN SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich SherrattRICH SHERRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SullivanTOM SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina SvendsenSABRINA SVENDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd WellnitzTODD WELLNITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean WhiskemanSEAN WHISKEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie WrightCARRIE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey SylvesterGEOFFREY SYLVESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WattersRICHARD WATTERS
CEO
- Total calculated
- $193,808
- From this org
- $193,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,808
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $193,808
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
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.
-
ALAMEDA BOYS AND GIRLS CLUB FOUND
501C3 · SUPPORTING · CA · controlled entity
Directly controlled by ABGC INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540369349301474
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