Salesian Boys Club Inc
- Assets
- $35.1m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 57
- Location
- San Francisco, CA
- Founding
- 05/1952
- Data as of
- 06/2023
- EIN
- 94-1219139
Organization Overview
Salesian Boys Club Inc is located in San Francisco, CA. The organization was established in 1952. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Salesian Boys Club Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salesian Boys Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Salesian Boys Club Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SALESIAN BOYS AND GIRLS CLUB WAS ORGANIZED TO PROVIDE SPIRITUAL, EDUCATIONAL, AND ATHLETIC ACTIVITIES TO YOUNG MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATION AMONG THE FOLLOWING ACTIVITIES ARE BASED ON A PERCENTAGE OF PERSONS SERVED: 25% ATHLETICS - SOCCER, BASKETBALL, VOLLEYBALL, BASEBALL; 25% THEATRE; 25% TUTORIAL PROGRAM; 10% FINE ARTS; 15% GENERAL PROGRAM - TABLE GAMES (PING PONG, POOL), BOARD GAMES, PICK-UP GAMES INCLUDING KICKBALL, VOLLEYBALL, BASEBALL AND SOCCER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Paolini President | OfficerTrustee | 10 | $0 |
Edward T Cox 1st Vice President | OfficerTrustee | 5 | $0 |
Denise Lapointe 2nd Vice President | OfficerTrustee | 5 | $0 |
C Diana Whitehead Secretary | OfficerTrustee | 5 | $0 |
Joe Braucher Treasurer | OfficerTrustee | 5 | $0 |
Dr Lisa Harris School Liason | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,660 |
| Fundraising events | $229,452 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,527,425 |
| Noncash contributions included in lines 1a–1f | $70,670 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,761,537 |
| Total Program Service Revenue | $157,065 |
| Investment income | $391,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,862,876 |
| Net Income from Fundraising Events | $666,432 |
| Net Income from Gaming Activities | $110,100 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,213,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $179,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,150 |
| Compensation of current officers, directors, key employees. | $79,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,160 |
| Pension plan accruals and contributions | $25,464 |
| Other employee benefits | $145,766 |
| Payroll taxes | $65,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,581 |
| Fees for services: Accounting | $28,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,307 |
| Advertising and promotion | $14,626 |
| Office expenses | $200,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,384 |
| Insurance | $37,650 |
| All other expenses | $55,612 |
| Total functional expenses | $2,803,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,346 |
| Savings and temporary cash investments | $581,589 |
| Pledges and grants receivable | $150,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,887 |
| Net Land, buildings, and equipment | $9,174,335 |
| Investments—publicly traded securities | $24,493,966 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $460,797 |
| Total assets | $35,078,920 |
| Accounts payable and accrued expenses | $309,771 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $309,771 |
| Net assets without donor restrictions | $24,703,837 |
| Net assets with donor restrictions | $10,065,312 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,078,920 |