2026-05-01T13:30:45-05:00 2025-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-07-01 946003779 SAN LEANDRO BOYS AND GIRLS CLUB INC SANL 5104835581 2200 SAN LEANDRO BLVD SAN LEANDRO CA 94577 KIMBERLY PACE CEO 5104835581 2026-01-16 1 0 KYLE GANLEY P01443362 4159579999 2024 2025-03-06 01:10:19Z KIMBERLY PACE 2200 SAN LEANDRO BLVD SAN LEANDRO CA 94577 24259624 0 X HTTPS://BGCSL.ORG/ X 1947 CA TO PROVIDE OPPORTUNITIES AND PROGRAMS FOR YOUTHS TO BECOME FULFILLED COMMUNITY MEMBERS. 12 12 443 150 0 0 1913890 1708503 15180877 19046731 343454 308081 90634 201471 17528855 21264786 0 0 0 0 8785223 15525645 0 0 711230 7982793 5439221 16768016 20964866 760839 299920 20582762 21681927 6919140 2435410 13663622 19246517 X 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. 0 0 15930943 19046731 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. 15930943 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 443 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KIMBERLY PACE 5104835581 2200 SAN LEANDRO BLVD SAN LEANDRO CA 94577 DARYL THOMAS BOARD CHAIR 1.00 X X 0 0 0 PETE BALLEW BOARD VICE CHAIR 1.00 X X 0 0 0 DEV MAHADEVAN BOARD TREASURER 1.00 X X 0 0 0 KAREN DIAZ BOARD SECRETARY 1.00 X X 0 0 0 SHANE WAKERLING BOARD MEMBER 1.00 X 0 0 0 ROBERT WINKLER BOARD MEMBER 1.00 X 0 0 0 JUSTIN REESE BOARD MEMBER 1.00 X 0 0 0 KRISTEN JONES BOARD MEMBER 1.00 X 0 0 0 JACQUI WATSON-DIAZ BOARD MEMBER 1.00 X 0 0 0 PATRICK SANGIACOMO BOARD MEMBER 1.00 X 0 0 0 TONYA SAHELI BOARD MEMBER 1.00 X 0 0 0 MIKE LEFAIVRE BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PACE CHIEF EXECUTIVE OFFICER 40.00 X 238321 0 13009 AKIN HUGHES-JOSEPH CHIEF OPERATING OFFICER 40.00 X 202183 0 18331 PRISCILLA CHEN-OK CHIEF FINANCIAL OFFICER 40.00 X 239900 0 15539 MARSHALL V LOTT IV CHIEF PROGRAM OFFICER 40.00 X 160458 0 14988 BENJAMIN EDOUKOU CONTROLLER 40.00 X 158755 0 8472 STEPHANIE MUNOZ DIRECTOR OF HR 40.00 X 126940 0 11511 SAMANTHA JEANDEBIEN DIR. OF PROGRAM DESIGN & CURRICULUM 40.00 X 124660 0 1037 JORDAN MONTANINO DIRECTOR OF RESOURCE DEVELOPMENT 40.00 X 120892 0 5399 ATZIRY GUTIERREZ DIR. OF MARKETING & COMMUNICATIONS 40.00 X 105532 0 4517 1477641 0 92803 10 0 1 0 HIFORTE TECHNOLOGIES 2443 FILMORE ST 380-1660 SAN FRANCISCO CA 94115 SALESFORCE CONSULTING 458865 PACIFIC OFFICE AUTOMATION 4464 WILLOW RD SUITE 103 PLEASANTON CA 94558 IT EQUIPMENT AND MANAGEMENT 356242 PRINCIPAL CONSULTING GROUP LLC 712 BANCROFT RD 902 WALNUT CREEK CA 94598 EXECUTIVE RECRUITING AND TEMP EMPLOYEES 208976 AMAZON 410 TERRY AVE N SEATTLE WA 98109 PROGRAM AND OFFICE SUPPLIES 202192 BRANCH 215 PARK AVE SOUTH 11TH FLOOR NEW YORK NY 10003 OFFICE FURNITURE 174097 10 451966 205346 1051191 61000 1708503 ELOP PROGRAMS 611710 16993476 16993476 ASES PROGRAMS 611710 1748841 1748841 PROGRAM REVENUE 611710 288971 288971 OTHER INCOME 611710 15443 15443 19046731 276811 276811 180206 0 180206 180206 180206 2818577 2787307 31270 31270 31270 228796 451966 207531 21265 21265 21264786 19046731 0 509552 980114 309244 670870 12451151 10481036 1448210 521905 227779 137722 77508 12549 843320 480851 318231 44238 1023281 822489 164690 36102 34014 34014 142083 142083 1045640 749556 272302 23782 121046 92676 16239 12131 960605 567582 376677 16346 649167 455626 188461 5080 81390 48208 31707 1475 430403 376620 53783 72891 4010 68017 864 PROGRAM SUPPLIES 1037738 962342 72444 2952 EQUIPMENT 441008 213484 227100 424 TRAINING 245251 158848 84294 2109 OTHER EXPENSES 177985 70649 76063 31273 20964866 15930943 4322693 711230 1990795 885297 5201438 4998989 194890 163581 543778 12309 13165 89778 12694669 1461611 11419006 11233058 1219690 4110745 52253 0 135917 20582762 21681927 1165912 2093542 93550 15000 377792 250000 5281886 76868 6919140 2435410 X 13183088 18811642 480534 434875 13663622 19246517 20582762 21681927 X 299920 2656 5280319 0 X X 0 1 X 1 0 X 1547336 975998 1428992 1913890 1708503 7574719 1547336 975998 1428992 1913890 1708503 7574719 1184685 6390034 1875 6692 127654 392408 457017 985646 34591 92206 21781 41771 21265 211614 8771979 45633900 0.72850 0.84310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2020 AMOUNT: $ 34,591. 2021 AMOUNT: $ 92,206. 2022 AMOUNT: $ 21,781. 2023 AMOUNT: $ 41,771. 2024 AMOUNT: $ 21,265. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344118 2076 2 346192 344118 344118 0.13343 0.86657 0 0 12018219 1250960 10767259 591829 178022 413807 84621 32629 51992 11233058 INTEREST PAYABLE 76868 76868 X 21545151 2656 70178 207531 280365 21264786 0 21264786 21242575 70178 207531 277709 20964866 0 20964866 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. 2024 GOLF CLASSIC 399119 288864 110255 53221 12695 34496 GALA - NIGHT OF EXPL. 208140 127040 81100 50295 43840 1 73503 36062 37441 12984 680762 451966 228796 53221 75974 78336 207531 21265 X X X X X X 0 0 0 0 0 0 0 0 0 PRISCILLA CHEN-OK CHIEF FINANCIAL OFFICER 239900 0 0 0 0 0 0 0 15539 0 255439 0 0 0 KIMBERLY PACE CHIEF EXECUTIVE OFFICER 238321 0 0 0 0 0 11916 0 1093 0 251330 0 0 0 AKIN HUGHES-JOSEPH CHIEF OPERATING OFFICER 202183 0 0 0 0 0 10109 0 8222 0 220514 0 0 0 MARSHALL V LOTT IV CHIEF PROGRAM OFFICER 160458 0 0 0 0 0 0 0 14988 0 175446 0 0 0 BENJAMIN EDOUKOU CONTROLLER 158755 0 0 0 0 0 0 0 8472 0 167227 0 0 0 X COD - SLN 1 60000 X BIKES & HELMETS 5 1000 0 0 0 0 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.