SAN LEANDRO BOYS CLUB INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN LEANDRO BOYS CLUB INC (EIN 94-6003779)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-01
- IRS object ID
- 202621219349302052
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-01T13:30:45-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946003779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN LEANDRO BOYS AND GIRLS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANL | BusinessNameControlTxt |
| Phone | 5104835581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SAN LEANDRO BLVD | AddressLine1Txt |
| City | SAN LEANDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY PACE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5104835581 | PhoneNum |
| Signature | 2026-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE GANLEY | PreparerPersonNm |
| PTIN | P01443362 | PTIN |
| Phone | 4159579999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY PACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SAN LEANDRO BLVD | AddressLine1Txt |
| City | SAN LEANDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,259,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BGCSL.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OPPORTUNITIES AND PROGRAMS FOR YOUTHS TO BECOME FULFILLED COMMUNITY MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,913,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,708,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,180,877 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,046,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $343,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $308,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,634 | PYOtherRevenueAmt |
| CY Other Revenue | $201,471 | CYOtherRevenueAmt |
| PY Total Revenue | $17,528,855 | PYTotalRevenueAmt |
| CY Total Revenue | $21,264,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,785,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,525,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $711,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,982,793 | PYOtherExpensesAmt |
| CY Other Expenses | $5,439,221 | CYOtherExpensesAmt |
| PY Total Expenses | $16,768,016 | PYTotalExpensesAmt |
| CY Total Expenses | $20,964,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $760,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $299,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,582,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,681,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,919,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,435,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,663,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,246,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BOYS & GIRLS CLUBS OF SAN LEANDRO IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,930,943 | ExpenseAmt |
| Revenue | $19,046,731 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES TUTORIAL OPPORTUNITIES TO STUDENTS WHO ARE ENROLLED IN THE SAN LEANDRO, SAN LORENZO AND NEW HAVEN UNIFIED SCHOOL DISTRICTS. STUDENTS ALSO RECEIVE SUPPLEMENTAL INSTRUCTION IN ONE OR MORE OF THE CORE ACADEMIC SUBJECTS SUCH AS READING, LANGUAGE, ARTS, MATHEMATICS, HISTORY, SOCIAL STUDIES AND SCIENCE. EACH LESSON IS DESIGNED TO REINFORCE PREVIOUSLY INTRODUCED SKILLS IN THE CLASSROOMS. THE ORGANIZATION ALSO PROVIDES TEACHING THAT ARE ACTIVE, COLLABORATIVE, AND MEANINGFUL 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. THE ORGANIZATION PROVIDES VARIETY OF AFTER SCHOOL SPORT CLASSES TO HELP YOUTH DEVELOP FITNESS, BUILD CHARACTER, AND DEVELOP HEALTHY AND ACTIVE LIFESTYLES. | Desc |
| Total Program Service Expenses | $15,930,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY PACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104835581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SAN LEANDRO BLVD | AddressLine1Txt |
| City | SAN LEANDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94577 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DARYL THOMAS | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE BALLEW | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEV MAHADEVAN | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN DIAZ | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANE WAKERLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WINKLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN REESE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUI WATSON-DIAZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK SANGIACOMO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONYA SAHELI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE LEFAIVRE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY PACE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $238,321 | $0 | $13,009 | ||
| AKIN HUGHES-JOSEPH | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $202,183 | $0 | $18,331 | ||
| PRISCILLA CHEN-OK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $239,900 | $0 | $15,539 | ||
| MARSHALL V LOTT IV | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $160,458 | $0 | $14,988 | ||
| BENJAMIN EDOUKOU | |||||||
| CONTROLLER | 40.00 | $158,755 | $0 | $8,472 | Yes (X) | ||
| STEPHANIE MUNOZ | |||||||
| DIRECTOR OF HR | 40.00 | $126,940 | $0 | $11,511 | Yes (X) | ||
| SAMANTHA JEANDEBIEN | |||||||
| DIR. OF PROGRAM DESIGN & CURRICULUM | 40.00 | $124,660 | $0 | $1,037 | Yes (X) | ||
| JORDAN MONTANINO | |||||||
| DIRECTOR OF RESOURCE DEVELOPMENT | 40.00 | $120,892 | $0 | $5,399 | Yes (X) | ||
| ATZIRY GUTIERREZ | |||||||
| DIR. OF MARKETING & COMMUNICATIONS | 40.00 | $105,532 | $0 | $4,517 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,477,641 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIFORTE TECHNOLOGIES | |||||
| 2443 FILMORE ST 380-1660 | SAN FRANCISCO | CA | 94115 | SALESFORCE CONSULTING | $458,865 |
| PACIFIC OFFICE AUTOMATION | |||||
| 4464 WILLOW RD SUITE 103 | PLEASANTON | CA | 94558 | IT EQUIPMENT AND MANAGEMENT | $356,242 |
| PRINCIPAL CONSULTING GROUP LLC | |||||
| 712 BANCROFT RD 902 | WALNUT CREEK | CA | 94598 | EXECUTIVE RECRUITING AND TEMP EMPLOYEES | $208,976 |
| AMAZON | |||||
| 410 TERRY AVE N | SEATTLE | WA | 98109 | PROGRAM AND OFFICE SUPPLIES | $202,192 |
| BRANCH | |||||
| 215 PARK AVE SOUTH 11TH FLOOR | NEW YORK | NY | 10003 | OFFICE FURNITURE | $174,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $451,966 | FundraisingAmt |
| Government Grants | $205,346 | GovernmentGrantsAmt |
| All Other Contributions | $1,051,191 | AllOtherContributionsAmt |
| Noncash Contributions | $61,000 | NoncashContributionsAmt |
| Total Contributions | $1,708,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ELOP PROGRAMS | 611710 | $16,993,476 | $16,993,476 |
| ASES PROGRAMS | 611710 | $1,748,841 | $1,748,841 |
| PROGRAM REVENUE | 611710 | $288,971 | $288,971 |
| OTHER INCOME | 611710 | $15,443 | $15,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,046,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,811 | TotalRevenueColumnAmt |
| Exclusion | $276,811 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,206 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,206 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,206 | TotalRevenueColumnAmt |
| Exclusion | $180,206 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,818,577 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,787,307 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,270 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,270 | TotalRevenueColumnAmt |
| Exclusion | $31,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,796 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,531 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,265 | TotalRevenueColumnAmt |
| Exclusion | $21,265 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,264,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,046,731 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $509,552 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,114 | TotalAmt |
| Program Services | $309,244 | ProgramServicesAmt |
| Management And General | $670,870 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,451,151 | TotalAmt |
| Program Services | $10,481,036 | ProgramServicesAmt |
| Management And General | $1,448,210 | ManagementAndGeneralAmt |
| Fundraising | $521,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,779 | TotalAmt |
| Program Services | $137,722 | ProgramServicesAmt |
| Management And General | $77,508 | ManagementAndGeneralAmt |
| Fundraising | $12,549 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,320 | TotalAmt |
| Program Services | $480,851 | ProgramServicesAmt |
| Management And General | $318,231 | ManagementAndGeneralAmt |
| Fundraising | $44,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,281 | TotalAmt |
| Program Services | $822,489 | ProgramServicesAmt |
| Management And General | $164,690 | ManagementAndGeneralAmt |
| Fundraising | $36,102 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,014 | TotalAmt |
| Management And General | $34,014 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,083 | TotalAmt |
| Management And General | $142,083 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,640 | TotalAmt |
| Program Services | $749,556 | ProgramServicesAmt |
| Management And General | $272,302 | ManagementAndGeneralAmt |
| Fundraising | $23,782 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,046 | TotalAmt |
| Program Services | $92,676 | ProgramServicesAmt |
| Management And General | $16,239 | ManagementAndGeneralAmt |
| Fundraising | $12,131 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,605 | TotalAmt |
| Program Services | $567,582 | ProgramServicesAmt |
| Management And General | $376,677 | ManagementAndGeneralAmt |
| Fundraising | $16,346 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,167 | TotalAmt |
| Program Services | $455,626 | ProgramServicesAmt |
| Management And General | $188,461 | ManagementAndGeneralAmt |
| Fundraising | $5,080 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,390 | TotalAmt |
| Program Services | $48,208 | ProgramServicesAmt |
| Management And General | $31,707 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,403 | TotalAmt |
| Program Services | $376,620 | ProgramServicesAmt |
| Management And General | $53,783 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,891 | TotalAmt |
| Program Services | $4,010 | ProgramServicesAmt |
| Management And General | $68,017 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,037,738 | $962,342 | $72,444 | $2,952 |
| EQUIPMENT | $441,008 | $213,484 | $227,100 | $424 |
| TRAINING | $245,251 | $158,848 | $84,294 | $2,109 |
| OTHER EXPENSES | $177,985 | $70,649 | $76,063 | $31,273 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,964,866 | TotalAmt |
| Program Services | $15,930,943 | ProgramServicesAmt |
| Management And General | $4,322,693 | ManagementAndGeneralAmt |
| Fundraising | $711,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,795 | BOYAmt |
| EOY | $885,297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,201,438 | BOYAmt |
| EOY | $4,998,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,890 | BOYAmt |
| EOY | $163,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,778 | BOYAmt |
| EOY | $12,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,165 | BOYAmt |
| EOY | $89,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,694,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,461,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,419,006 | BOYAmt |
| EOY | $11,233,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,690 | BOYAmt |
| EOY | $4,110,745 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,253 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $135,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,582,762 | BOYAmt |
| EOY | $21,681,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,912 | BOYAmt |
| EOY | $2,093,542 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,550 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,792 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,281,886 | BOYAmt |
| EOY | $76,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,919,140 | BOYAmt |
| EOY | $2,435,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,183,088 | BOYAmt |
| EOY | $18,811,642 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,534 | BOYAmt |
| EOY | $434,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,663,622 | BOYAmt |
| EOY | $19,246,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,582,762 | BOYAmt |
| EOY | $21,681,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $299,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,656 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $5,280,319 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,913,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,503 | CurrentTaxYearAmt |
| Total | $7,574,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,913,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,503 | CurrentTaxYearAmt |
| Total | $7,574,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,184,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,390,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,017 | CurrentTaxYearAmt |
| Total | $985,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,265 | CurrentTaxYearAmt |
| Total | $211,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,771,979 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,633,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2020 AMOUNT: $ 34,591. 2021 AMOUNT: $ 92,206. 2022 AMOUNT: $ 21,781. 2023 AMOUNT: $ 41,771. 2024 AMOUNT: $ 21,265. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,076 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2 | AdministrativeExpensesAmt |
| End Year Balance | $346,192 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $344,118 | ContributionsAmt |
| End Year Balance | $344,118 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13343 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86657 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,018,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,250,960 | DepreciationAmt |
| Book Value | $10,767,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,022 | DepreciationAmt |
| Book Value | $413,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,629 | DepreciationAmt |
| Book Value | $51,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,233,058 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST PAYABLE | Desc |
| Amt | $76,868 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,868 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,545,151 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,656 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,178 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $207,531 | OtherRevenueAmt |
| Revenue Not Reported | $280,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,264,786 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,264,786 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,242,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,178 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $207,531 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $277,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,964,866 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,964,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AN ENDOWMENT FUND CONSISTS OF A FUND ESTABLISHED FOR A VARIETY OF PURPOSES. THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A FLEXIBLE AMOUNT THAT WILL ENSURE GRANT MAKING WILL CONTINUE WITHOUT DETERIORATION OF THE ENDOWMENT PRINCIPAL. THE BOARD REVIEWS ITS SPENDING POLICY EACH YEAR IN COMPARISON TO THE RELATIVE GROWTH OF THE INVESTMENTS. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS FUNDRAISING SPECIAL EVENT COSTS 207,531. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS FUNDRAISING SPECIAL EVENT COSTS 207,531. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $399,119 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $288,864 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,255 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $53,221 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,695 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,496 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA - NIGHT OF EXPL. | Event2Nm |
| Gross Receipts Event2 | $208,140 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $127,040 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $81,100 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $50,295 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $43,840 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,503 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,062 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,441 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $12,984 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $680,762 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $228,796 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,221 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,974 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,265 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRISCILLA CHEN-OK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $239,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,539 | $0 | $255,439 | $0 | $0 | $0 |
| KIMBERLY PACE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $238,321 | $0 | $0 | $0 | $0 | $0 | $11,916 | $0 | $1,093 | $0 | $251,330 | $0 | $0 | $0 |
| AKIN HUGHES-JOSEPH | ||||||||||||||
| CHIEF OPERATING OFFICER | $202,183 | $0 | $0 | $0 | $0 | $0 | $10,109 | $0 | $8,222 | $0 | $220,514 | $0 | $0 | $0 |
| MARSHALL V LOTT IV | ||||||||||||||
| CHIEF PROGRAM OFFICER | $160,458 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,988 | $0 | $175,446 | $0 | $0 | $0 |
| BENJAMIN EDOUKOU | ||||||||||||||
| CONTROLLER | $158,755 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,472 | $0 | $167,227 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | COD - SLN | 1 | $60,000 |
| Yes (X) | BIKES & HELMETS | 5 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | OUR MISSION IS TO SUPPORT YOUTH IN BECOMING SELF-SUFFICIENT, RESPONSIBLE, AND ENGAGED MEMBERS OF THEIR COMMUNITIES. BGCSL DELIVERS DAILY AFTER-SCHOOL PROGRAMS AT 25 SCHOOL CAMPUSES ACROSS SAN LEANDRO, SAN LORENZO, AND UNION CITY. THROUGH STRATEGIC PARTNERSHIPS AND CONTRACTS WITH SAN LEANDRO UNIFIED SCHOOL DISTRICT, SAN LORENZO UNIFIED SCHOOL DISTRICT, AND NEW HAVEN UNIFIED SCHOOL DISTRICT, WE IMPLEMENT STATE-FUNDED ASES (AFTER SCHOOL EDUCATION AND SAFETY) AND ELO-P (EXPANDED LEARNING OPPORTUNITIES PROGRAM) AT DESIGNATED SCHOOL SITES. THESE PROGRAMS PROVIDE STRUCTURED ENRICHMENT, ACADEMIC SUPPORT, AND RECREATIONAL ACTIVITIES IN A SAFE AND SUPPORTIVE ENVIRONMENT. EACH DAY, BGCSL DIRECTLY SERVES APPROXIMATELY 3,000 YOUTH, WITH A TOTAL ENROLLMENT OF OVER 5,000 YOUTH ACROSS ALL PROGRAM SITES. OUR TEAM IS DEDICATED TO ENSURING EVERY YOUNG PERSON WE SERVE HAS ACCESS TO THE RESOURCES, MENTORSHIP, AND OPPORTUNITIES THEY NEED TO THRIVE BOTH IN SCHOOL AND BEYOND. IN ADDITION TO OUR SCHOOL-BASED PROGRAMS, BGCSL OPERATES THE TEEN CLUBHOUSE, WHICH OFFERS CAREER READINESS TRAINING, LEADERSHIP DEVELOPMENT, ACADEMIC SUPPORT, AND A WIDE RANGE OF ENRICHMENT ACTIVITIES DESIGNED TO PREPARE TEENS FOR FUTURE SUCCESS. BY INVESTING IN THE POTENTIAL OF EVERY YOUNG PERSON, BGCSL IS HELPING TO BUILD STRONGER, MORE VIBRANT COMMUNITIES FOR GENERATIONS TO COME. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT WINKLER, A BOARD MEMBER, IS STEPFATHER TO KIMBERLY PACE, THE ORGANIZATION'S CEO, AND KAREN DIAZ, A BOARD MEMBER, IS THE SISTER-IN-LAW OF JACQUI WATSON-DIAZ, A BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER, CFO, FINANCE COMMITTEE AND THE CEO REVIEWS AND APPROVES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW QUESTIONNAIRE AND REVIEW BY BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | SAN LEANDRO BOYS & GIRLS CLUBS IS PART OF BOYS & GIRLS CLUBS OF AMERICA FEDERATION. THE NATIONAL AND REGIONAL HEADQUARTERS PROVIDE LOCAL CLUBS AN ANNUAL JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PROGRAM PACKET TO HELP CLUBS AND THEIR BOARD DETERMINE COMPENSATION. HR PROPOSES AND THE CEO REVIEWS AND APPROVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT: | DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION ADOPTED A CHANGE IN ACCOUNTING PRINCIPLE RELATED TO THE RECOGNITION OF REVENUE FROM ITS CONTRACTS WITH THE SAN LEANDRO AND SAN LORENZO UNIFIED SCHOOL DISTRICTS (SCHOOL DISTRICTS). PREVIOUSLY, THE ORGANIZATION ACCOUNTED FOR SUCH AGREEMENTS AS CONDITIONAL CONTRIBUTIONS UNDER A COST-REIMBURSEMENT BASIS, WITH REVENUE RECOGNIZED AS ALLOWABLE COSTS BEING INCURRED. THIS CHANGE IN ACCOUNTING PRINCIPLE HAS BEEN APPLIED RETROSPECTIVELY TO ALL PRIOR PERIODS PRESENTED. THE CUMULATIVE EFFECT OF THE CHANGE RESULTED IN AN INCREASE IN BEGINNING NET ASSETS AS OF JULY 1, 2024, OF $5,280,319, REPRESENTING REVENUE THAT WOULD HAVE BEEN RECOGNIZED IN PRIOR PERIODS UNDER THE NEW POLICY. |
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