Alameda Boys And Girls Club Inc is located in Alameda, CA. The organization was established in 1956. 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 06/2023, Alameda Boys And Girls Club Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alameda Boys And Girls 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, Alameda Boys And Girls Club Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 4.2% 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCIMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES FOR BOYS AND GIRLS, INCLUDING ARTS, SOCIAL, RECREATIONAL, GAME ROOM, GYMNASIUM, AND AFTER SCHOOL ACTIVITIES FOR ENROLLED PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bob Brown Chair | OfficerTrustee | 4 | $0 |
Kristen Thorson Chair Elect | OfficerTrustee | 4 | $0 |
Meghan Fintland Vice Chair | OfficerTrustee | 4 | $0 |
Will Thomas Jr Vice Chair | OfficerTrustee | 4 | $0 |
Allen Kanady Secretary | OfficerTrustee | 4 | $0 |
Robert Doud Treasurer | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $169,620 |
All other contributions, gifts, grants, and similar amounts not included above | $741,885 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $911,505 |
Total Program Service Revenue | $82,250 |
Investment income | $5,182 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $36,488 |
Net Income from Fundraising Events | $122,564 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,177,474 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $55,592 |
Compensation of current officers, directors, key employees. | $6,671 |
Compensation to disqualified persons | $197,976 |
Other salaries and wages | $563,017 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $82,878 |
Payroll taxes | $63,751 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $52,236 |
Advertising and promotion | $12,620 |
Office expenses | $76,193 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $106,607 |
Travel | $10,544 |
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 | $223,128 |
Insurance | $17,959 |
All other expenses | $0 |
Total functional expenses | $1,492,111 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $374,776 |
Pledges and grants receivable | $30,000 |
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 | $0 |
Net Land, buildings, and equipment | $7,511,706 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $19,627 |
Total assets | $7,936,109 |
Accounts payable and accrued expenses | $82,242 |
Grants payable | $0 |
Deferred revenue | $8,250 |
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 | $90,492 |
Net assets without donor restrictions | $7,783,642 |
Net assets with donor restrictions | $61,975 |
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 | $7,936,109 |