Boys & Girls Clubs Of Oakland Inc
- Assets
- $5.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 59
- Location
- Oakland, CA
- Founding
- 06/1943
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Clubs Of Oakland Inc employed 59 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 12/2021, Boys & Girls Clubs Of Oakland Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. 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
2021
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 |
|---|---|---|---|
Calvester R Stanley President,chief Exe. Offic | Officer | 40 | $150,000 |
Deepra Neary Vice Chair | OfficerTrustee | 1 | $0 |
Dale Brockmeyer Vice Char,treasurer | OfficerTrustee | 1 | $0 |
Caroline Kim Vice Chair,secretary | OfficerTrustee | 1 | $0 |
Michael G Conn Board Chair | OfficerTrustee | 1 | $0 |
Gregg Halton Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $261,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,170,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,432,166 |
| Total Program Service Revenue | $50 |
| Investment income | $533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $361,731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,808,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,783 |
| Compensation of current officers, directors, key employees. | $112,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $880,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,529 |
| Payroll taxes | $91,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $31,491 |
| Advertising and promotion | $2,178 |
| Office expenses | $146,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,289 |
| Travel | $1,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,441 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,662 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,021,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,621 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,417 |
| 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 | $21,300 |
| Net Land, buildings, and equipment | $4,662,998 |
| Investments—publicly traded securities | $69,930 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,562 |
| Total assets | $5,632,828 |
| Accounts payable and accrued expenses | $85,102 |
| 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 | $85,102 |
| Net assets without donor restrictions | $5,316,109 |
| Net assets with donor restrictions | $231,617 |
| 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 | $5,632,828 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Boys & Girls Clubs Of Oakland Inc has recieved totaling $862,367.
| Awarding Organization | Amount |
|---|---|
Beaver Foundation Hayward, CA PURPOSE: GENERAL FUND - LIVERMORE VALLEY | $110,000 |
Beaver Foundation Hayward, CA PURPOSE: GENERAL FUND - LIVERMORE VALLEY | $110,000 |
William Zimmerman Foundation Fairfield, IA PURPOSE: GENERAL SUPPORT | $100,000 |
Rock Foundation San Francisco, CA PURPOSE: CHARITABLE | $100,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $88,326 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $81,416 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Ending Balance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |