2025-03-25T12:55:11-07:00 2024-06-30 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2023-07-01 946003779 San Leandro Boys and Girls Club Inc SANL 5104835581 2200 San Leandro BLVD San Leandro CA 94577 Kimberly Pace CEO 2025-03-24 true true Kostyantyn Oreshkov EA P00923916 5104679506 2023 2025-03-06 01:10:19Z Kimberly Pace 2200 San Leandro BLVD San Leandro CA 94577 17660418 false X www.bgcsl.org X CA To provide opportunities and programs for youths to become fulfilled community members. 11 11 269 175 0 1028992 1913890 7693943 15180877 106569 343454 49349 90634 8878853 17528855 0 0 5395574 8785223 0 410026 3048313 7982793 8443887 16768016 434966 760839 21584545 20582762 9175386 6919140 12409159 13663622 The Boys & Girls Clubs of San Leandro (BGCSL) is deeply committed to investing in the future of young people by providing high-quality programs and life-changing opportunities that foster their personal growth, academic success, and leadership development. 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 enr false false 5952142 6072351 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. 4444410 4554263 Project Based Enrichment - The Organization 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. 4435097 4554263 Sports - The Organization provides variety of after school sport classes to help youth develop fitness, build character, and develop healthy and active lifestyles. 14831649 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 23 0 true 269 true false false false false false false false 0 false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false CA X X Kimberly Pace 5104835581 2200 San Leandro BLVD San Leandro CA 94577 Kimberly Pace CEO 40.00 0.00 X 236095 0 10395 Akin Hughes-Joseph COO 40.00 0.00 X 189188 0 13946 Patricia Marino Dir. of Developmen 40.00 0.00 124167 0 257 Consuelo Zuluaga Dir. of Programs 40.00 0.00 108893 0 914 Priscilla Chen-OK CFO 40.00 0.00 X 69231 0 0 Tonya Saheli President 1.00 0.00 X X 0 0 0 Daryl Thomas 1st VICE PRES. 1.00 0.00 X X 0 0 0 Dev Mahadevan 2nd VICE PRES. 1.00 0.00 X X 0 0 0 Peter Ballew Treasurer 1.00 0.00 X X 0 0 0 Shane Wakerling PAST PRES. 1.00 0.00 X X 0 0 0 Joel Burrows Board Member 1.00 0.00 X 0 0 0 Ivan Cornelius Board Member 1.00 0.00 X 0 0 0 Karen Diaz Board Member 1.00 0.00 X 0 0 0 Bob Duey Board Member 1.00 0.00 X 0 0 0 Mike LeFaivre Board Member 1.00 0.00 X 0 0 0 Robert Winkler Board Member 1.00 0.00 X 0 0 0 Marshall Lott CPO 40.00 0.00 X 0 0 0 727574 25512 4 false true false Elevo 4666 Cass Street Unit 200 San Diego CA 92109 Staffing Services 3425975 Dynamic Office 390 Diablo Rd Ste200 Danville CA 94526 Staffing Services 186826 Hiforte Technologies 2443 Filmore St 380-1660 San Franciso CA 94115 Construction 164650 Pacific Office Automation 14747 NW Greenbrier Beaverton OR 97006 IT Management 152243 Crystal Communications 1601 Neptune Drive San Leandro CA 94577 Radios at Sites 116137 6 362259 696168 855463 81174 1913890 ASES Programs 611710 1813136 1813136 ELOP Programs 611710 12964348 12964348 Program service fees 611710 403393 403393 15180877 343454 343454 0 0 48863 48863 48863 48863 0 173334 362259 131563 41771 41771 0 0 0 17528855 15180877 434088 0 0 0 0 760173 89894 603251 67028 0 7073823 6436430 342455 294938 98812 92637 2273 3902 284813 258031 14797 11985 567602 475003 66500 26099 0 29862 29862 217385 217385 0 0 0 145565 145565 96947 52323 44624 630828 280663 349813 352 0 0 380086 342078 38008 4099 4099 0 20696 18626 2070 0 0 348415 313573 34842 176706 145952 25032 5722 Program costs 5643516 5643516 Dues and other charges 145476 142800 2676 Staff development 143212 143212 0 16768016 14831649 1526341 410026 748145 1990795 7116913 5201438 194890 2476999 543778 0 0 0 0 4815 13165 12450214 1031208 11237673 11419006 1219690 0 0 0 0 21584545 20582762 1004163 1165912 1417347 93550 377792 6753876 5281886 9175386 6919140 X 12165253 13183088 243906 480534 12409159 13663622 21584545 20582762 760839 25921 467703 X false true X true false X 1179901 1547336 975998 1428992 1913890 7046117 0 0 1179901 1547336 975998 1428992 1913890 7046117 489852 6556265 9517 1875 6692 127654 392408 538146 0 1949 34591 92206 21781 41771 192298 7776561 28615890 0.84310 0.57180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344118 344118 0.12820 0.87180 false false false 295404 182083 113321 11763331 724405 11038926 327163 106955 220208 64316 17765 46551 11419006 Capital lease liability 1567 ELOP Funds 5280319 5281886 X 17756517 25921 70178 131563 227662 17528855 17528855 16969757 70178 131563 201741 16768016 16768016 Part V, Line 4: Intended uses of the endowment fund. 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 : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income.The Organization has evaluated its current tax positions and has concluded that as of June 30, 2024, the Organization does not have any significant tax positions for which a provision would be necessary. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising events (net) $131563 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising events (net) $131563 false Golf Tournament 300779 222754 78025 773 1027 6020 Gala/NOE 176805 139505 37300 87602 11242 1 58009 58009 745 17415 6739 535593 362259 173334 1518 106044 24001 131563 41771 X X false false false false false false false false false Akin Hughes-Joseph COO 189188 7854 6092 203134 Kimberly Pace CEO 236095 9510 885 246490 X 34329 compar. sales X 1 46845 compar. sales false false false Form 990, Part VI, Section A, Line 2 Robert Winkler, a Board Member, is stepfather to Kimberly Pace, the organization's CEO. Form 990, Part VI, Section B, Line 11b The Controller, the 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 15a San Leandro Boys & Girls Clubs is a 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 propose and CEO review and approve. Form 990, Part VI, Section C, Line 19 The documents are available upon request.