2024-11-04T13:18:38-06:00 2023-12-31 571157523 Aprio LLP 150 Post Street Suite 200 San Francisco CA 94108 990 2023-01-01 941279794 Boys & Girls Clubs of Oakland BOYS 5104448211 PO Box 18770 Oakland CA 94619 John Mascali President & CEO 5104448211 2024-11-04 1 1 Stacy Cullen P00974308 4157774488 2024-11-04 2023 2024-10-15 13:58:12Z John Mascali PO Box 18770 Oakland CA 94619 1988382 0 X WWW.BGCOAKLAND.ORG X 1938 CA The mission and purpose of Boys & Girls Clubs of Oakland is to develop our community's youth into positive contributors to society. 18 18 38 254 0 0 1323985 1828329 3710 990 3924 12078 187164 72697 1518783 1914094 20000 7050 0 0 1547901 1684927 0 0 320224 689209 765659 2257110 2457636 -738327 -543542 4931333 4573275 140489 344999 4790844 4228276 To accomplish our mission and purpose, we provide programs, activities, and services that are tailored to the special needs of today's youth and supplementary to the endeavors of our families, our schools, and other community-based organizations. 0 0 1406479 7050 990 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. 1406479 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X John Mascali 5104448211 PO Box 18770 Oakland CA 94619 Calvester R Stanley President, Chief Exe. Officer, Ex-Officio 40.00 X X 150000 0 0 Michael Ott PhD Board Chair 1.00 X X 0 0 0 Gregg H Alton Vice Chair, Board Chair Elect 1.00 X X 0 0 0 Deepra Neary Vice Chair 1.00 X X 0 0 0 Rani Urbas Vice Chair 1.00 X X 0 0 0 Patrick Morrin Vice Char, Treasurer 1.00 X X 0 0 0 Stephanie E Gaywood Vice Chair, Secretary 1.00 X X 0 0 0 Melody Phipps Board 1.00 X 0 0 0 Christopher F Brown Board 1.00 X 0 0 0 Sean Marx Board 1.00 X 0 0 0 Sebastian Grady Board 1.00 X 0 0 0 Mark Seiler Board 1.00 X 0 0 0 Marianne Buttner Robison Board 1.00 X 0 0 0 Micheal R Bartlett Board 1.00 X 0 0 0 Kunal Dalal Board 1.00 X 0 0 0 Kwame Fields Board 1.00 X 0 0 0 Chris Willrich Board 1.00 X 0 0 0 Michael Conn Board 1.00 X 0 0 0 Ken Maxey Board 1.00 X 0 0 0 Jeff Banks Trustee 1.00 X 0 0 0 Harrison Barnes Trustee 1.00 X 0 0 0 Wayne D Jordan Trustee 1.00 X 0 0 0 Ellen Keeshan Trustee 1.00 X 0 0 0 Kurt Schoeneman Trustee 1.00 X 0 0 0 Harold A Steuber Trustee 1.00 X 0 0 0 Robert J Vizas Trustee 1.00 X 0 0 0 George A Zimmer Trustee 1.00 X 0 0 0 Dan Whalen Trustee 1.00 X 0 0 0 John Mascli President, Chief Exe. Officer, Ex-Officio 40.00 X 55000 0 0 205000 0 0 1 0 1 0 0 142433 1685896 33260 1828329 Dues and Program fees 624410 990 990 990 173 173 19224 52022 19323 40018 -99 12004 11905 11905 0 142433 14947 -14947 -14947 Other Income 900099 87644 87644 87644 1914094 990 0 84775 7050 7050 205000 122215 41690 41095 1044748 622850 212467 209431 339929 156915 132337 50677 95250 49653 30909 14688 16500 16500 31500 31500 150 150 42104 42104 1615 1615 95873 62767 28773 4333 218119 216913 1206 7187 7187 207534 127474 80060 76003 76003 Business expenses 54878 33939 20939 Program expenses 14196 6703 7493 2457636 1406479 730933 320224 332156 160686 58913 132823 9178203 4912325 4464412 4265878 60264 4954 15588 8934 4931333 4573275 140489 344999 140489 344999 X 4595793 4075725 195051 152551 4790844 4228276 4931333 4573275 -543542 -19026 0 X X 0 1 X 1 0 X 1819441 2199219 1170766 1323985 1813382 8326793 1819441 2199219 1170766 1323985 1813382 8326793 1833878 6492915 435 496 533 173 1637 1852 87644 89496 8417926 18031 0.77130 0.72180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 0 0 539174 539174 7927272 4206568 3720704 608111 602111 6000 103646 103646 0 4265878 X 1894918 -19026 -19026 1913944 150 150 1914094 2457486 0 2457486 150 150 2457636 Part X, Line 2: The Organization is exempt from federal income taxes and franchise taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and 23701(d) of California Revenue and Taxation Code, respectively. The Organization is required to submit annual federal and state information returns. The Internal Revenue Service has determined that the Organization is not a private foundation. Salute to Youth 103475 103475 8813 Golf Tournament 36652 36652 1579 1 2306 2306 4555 142433 142433 14947 14947 -14947 0 Scholarships 2 7050 X 0 0 0 0 0 0 0 0 0 Part I, Line 3 The CEO's salary is reviewed by the Board annually. X 24260 FMV X Laptops 0 9000 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the president and board chair for approval. Form 990, Part VI, Section B, line 12c The board requires all members to provide written disclosure of conflicts of interest, if any, at least annually. Form 990, Part VI, Section B, line 15a Salaries and raises for the president are determined by the board of directors through the budget process. The president oversees all other salaries and raises. Form 990, Part VI, Section C, line 19 Documents provided upon request. Part XII, Line 2c No change in process from prior year.