Boys & Girls Clubs Of Oakland Inc
- Assets
- $4.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Oakland, CA
- Founding
- 06/1943
- Data as of
- 12/2022
- EIN
- 94-1279794
Organization Overview
Boys & Girls Clubs Of Oakland Inc is located in Oakland, CA. The organization was established in 1943. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Clubs Of Oakland Inc employed 42 individuals. This organization is the central organization for a national or regional group of organizations. Boys & Girls Clubs Of Oakland 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 12/2022, Boys & Girls Clubs Of Oakland Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION AND PURPOSE OF BOYS & GIRLS CLUBS OF OAKLAND IS TO DEVELOP OUR COMMUNITY'S YOUTH INTO POSITIVE CONTRIBUTORS TO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARACTER & LEADERSHIP DEVELOPMENT - TO EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE;EDUCATION & CAREER DEVELOPMENT - TO ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER;HEALTH & LIFE SKILLS - TO DEVELOP YOU PEOPLES' CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS, AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deepra Neary Vice Chair | OfficerTrustee | 1 | $0 |
Christopher F Brown Board | Trustee | 1 | $0 |
Patrick Morrin Vice Char,treasurer | OfficerTrustee | 1 | $0 |
Gregg H Alton Vice Chair,board Chair Elct | OfficerTrustee | 1 | $0 |
Sean Marx Board | Trustee | 1 | $0 |
Veronica Fauntleroy Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,323,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,323,985 |
| Total Program Service Revenue | $3,710 |
| Investment income | $389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,535 |
| Net Income from Fundraising Events | $185,462 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,518,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,554 |
| Compensation of current officers, directors, key employees. | $77,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,003,981 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $306,560 |
| Payroll taxes | $84,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $17,079 |
| Advertising and promotion | $5,540 |
| Office expenses | $187,380 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,578 |
| Travel | $5,713 |
| 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 | $208,084 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,257,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,156 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,913 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,464,412 |
| Investments—publicly traded securities | $60,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,588 |
| Total assets | $4,931,333 |
| Accounts payable and accrued expenses | $140,489 |
| 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 | $140,489 |
| Net assets without donor restrictions | $4,595,793 |
| Net assets with donor restrictions | $195,051 |
| 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 | $4,931,333 |