San Leandro Boys Club Inc
- Assets
- $15.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 174
- Location
- San Leandro, CA
- Founding
- 08/1951
- Data as of
- 06/2022
- EIN
- 94-6003779
Organization Overview
San Leandro Boys Club Inc is located in San Leandro, CA. The organization was established in 1951. 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 06/2022, San Leandro Boys Club Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Leandro 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 06/2022, San Leandro Boys Club Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES AND PROGRAMS FOR YOUTHS TO BECOME FULFILLED COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC ENRICHMENT - THE ORGANIZATION PROVIDES TUTORIAL OPPORTUNITIES TO STUDENTS WHO ARE ENROLLED IN THE SAN LEANDRO AND SAN LORENZO UNIFIED SCHOOL DISTRICTS ASES PROGRAM. STUDENTS ALSO RECEIVE SUPPLEMENTAL INSTRUCTION IN ONE OR MORE OF THE CORE ACADEMIC SUBJECTS SUCH AS READING, LANGUAGE ARTS, MATHEMATICS, HISTORY AND SOCIAL STUDIES, AND SCIENCE. EACH LESSON IS DESIGNED TO REINFORCE PREVIOUSLY INTRODUCED SKILLS IN THE CLASSROOMS.FALL 2021 STILL FOUND US WITH C19 PROTOCOL STILL IN EFFECT. SCHOOLS ON TARGET TO OPEN & BGCSL TO PROVIDE SAFE ENVIRONMENT FOR STUDENTS IN THE AFTERSCHOOL SPACE IN BOTH SLUSD & SLZUSD. THE CLUB WAS ABLE TO KEEP STAFF AND STUDENTS SAFE WHILE CONTINUING TO PROVIDE A SAFE NURTURING ENVIRONMENT.
PROJECT BASED ENRICHMENT - THE ORGANIZATION PROVIDES TEACHING THAT ACTIVE, COLLABORATIVE, AND MEANING FULL THROUGH LONG-TERM GROUP PROJECTS AIMED AT BUILDING SELF-ESTEEM THROUGH COOPERATIVE GROUPS. EACH PROJECT IS INTENDED TO OFFER STUDENTS AN OPPORTUNITY TO EXPAND THEIR KNOWLEDGE ON A SPECIFIED TOPIC THROUGH VISUAL AND PERFORMING ARTS. 2021-22 SAW THE OPPORTUNITY FOR EXPANSION IN THE AFTERSCHOOL SPACE WITH NEW PROGRAMS IN PARTNERSHIP WITH THE DISTRICTS AND STATE. BGCSL WORKED WITH OUR PARTNERS AT THE BOTH THE DISTRICTS AND STATE LEGISLATORS UNDERSTAND SCOPE AND IMPLEMENTATION.
SPORTS - THE ORGANIZATION PROVIDES VARIETY OF AFTER SCHOOL SPORT CLASSES TO HELP YOUTH DEVELOP FITNESS, BUILD CHARACTER, AND DEVELOP HEALTHY AND ACTIVE LIFESTYLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Pace CEO | Officer | 40 | $154,000 |
Akin Joseph COO | Officer | 40 | $114,291 |
Shane Wakerling President | OfficerTrustee | 1 | $0 |
Dev Mahadevan Treasurer | OfficerTrustee | 1 | $0 |
Daryl Thomas Secretary | OfficerTrustee | 1 | $0 |
Robert Winkler Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mc Nely Construction Co Construction | 6/29/22 | $2,465,572 |
One Workplace Design And Architect | 6/29/22 | $111,199 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $207,500 |
| Related organizations | $0 |
| Government grants | $129,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $975,998 |
| Total Program Service Revenue | $2,243,492 |
| Investment income | $1,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $92,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,319,015 |
| 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. | $285,448 |
| Compensation of current officers, directors, key employees. | $262,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,583,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,650 |
| Payroll taxes | $135,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,520 |
| Advertising and promotion | $46,276 |
| Office expenses | $29,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,489 |
| Travel | $2,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,433 |
| Insurance | $64,455 |
| All other expenses | $24,164 |
| Total functional expenses | $3,160,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,157 |
| Savings and temporary cash investments | $3,676,534 |
| Pledges and grants receivable | $13,000 |
| Accounts receivable, net | $168,520 |
| 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 | $11,124,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,530,052 |
| Accounts payable and accrued expenses | $134,805 |
| Grants payable | $0 |
| Deferred revenue | $138,603 |
| 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 | $3,282,675 |
| Total liabilities | $3,556,083 |
| Net assets without donor restrictions | $5,900,874 |
| Net assets with donor restrictions | $6,073,095 |
| 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 | $15,530,052 |