2024-03-19T15:49:32-05:00 2022-12-31 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2022-01-01 941279794 BOYS & GIRLS CLUBS OF OAKLAND BOYS 5104448211 PO BOX 18770 OAKLAND CA 94619 JOHN MASCALI PRESIDENT 5104448211 2024-03-02 1 JOHN MASCALI XXX-XX-XXXX 0 TRACY TEALE P01290862 4157774488 2024-03-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MASCALI PO BOX 18770 OAKLAND CA 94619 1607247 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 42 235 0 0 1432166 1323985 50 3710 533 3924 376146 187314 1808895 1518933 10270 20000 0 0 1338967 1547901 0 0 180172 672042 689359 2021279 2257260 -212384 -738327 5632831 4931333 85105 140489 5547726 4790844 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 1395835 20000 3710 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. 1395835 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 42 1 0 0 0 0 0 1 1 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 THE ORGANIZATION 5104448211 PO BOX 18770 OAKLAND CA 94619 DEEPRA NEARY VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER F BROWN BOARD 1.00 X 0 0 0 PATRICK MORRIN VICE CHAR,TREASURER 1.00 X X 0 0 0 GREGG H ALTON VICE CHAIR,BOARD CHAIR ELCT 1.00 X X 0 0 0 SEAN MARX BOARD 1.00 X 0 0 0 VERONICA FAUNTLEROY BOARD 1.00 X 0 0 0 SEBASTIAN GRADY BOARD 1.00 X 0 0 0 MICHAEL OTT PHD BOARD CHAIR 1.00 X X 0 0 0 MARK SEILER BOARD 1.00 X 0 0 0 MARIANNE BUTTNER ROBISON BOARD 1.00 X 0 0 0 RANI URBAS VICE CHAIR 1.00 X X 0 0 0 MELODY PHIPPS BOARD CHAIR 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 STEPHANIE E GAYWOOD VICE CHAIR, SECRETARY 1.00 X X 0 0 0 KWAME FIELDS BOARD 1.00 X 0 0 0 CHRIS WILLRICH BOARD 1.00 X 0 0 0 MICHAEL CINN BOARD 1.00 X 0 0 0 JEFFF 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 CALVESTER R STANLEY PRESIDENT,CHIEF EXE. OFFIC 40.00 X 150000 0 2554 150000 0 2554 1 0 1 0 0 1323985 1323985 DUES AND PROGRAM FEES 624410 3710 3710 3710 389 389 4875 1340 3535 3535 3535 272436 86974 185462 185462 OTHER INCOME 900099 1852 1852 1852 1518933 3710 0 191238 20000 20000 152554 77554 75000 1003981 735018 207322 61641 306560 167155 114841 24564 84806 63244 12780 8782 26000 26000 150 150 17079 17079 5540 1310 4230 187380 56570 124855 5955 155578 154561 1017 5713 5713 208084 128266 79818 BUSINESS EXPENSES 50466 39317 11149 PROGRAM EXPENSES 33360 31695 1665 AUTOMOBILE EXPENSES 9 9 2257260 1395835 681253 180172 820624 332156 46417 58913 21300 9169203 4704791 4662998 4464412 69930 60264 11562 15588 5632831 4931333 85105 140489 85105 140489 X 5316109 4595793 231617 195051 5547726 4790844 5632831 4931333 -738327 -18555 0 X X 0 1 X 1 0 X 1581193 1819441 2199219 1170766 1323985 8094604 1581193 1819441 2199219 1170766 1323985 8094604 2245418 5849186 5274 435 496 533 389 7127 1852 1852 8103583 19986 0.72180 0.77640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 0 0 539174 539174 7927272 4003237 3924035 62226 62226 0 640531 639328 1203 4464412 1500228 -18555 -18555 1518783 150 150 1518933 2257110 0 2257110 150 150 2257260 SALUTE TO YOUTH 101197 101197 500 OAKLAND TOWN BALL 140693 140693 51799 19148 12767 1 30546 30546 2760 272436 272436 51799 19148 16027 86974 185462 0 SCHOLARSHIP 2 20000 SCHOLARSHIP X 0 0 0 0 0 0 0 0 0 CALVESTER R STANLEY PRESIDENT,CHIEF EXE. OFFIC 150000 0 0 0 0 0 0 0 2554 0 152554 0 0 0 PART I, LINE 3 THE CEO'S SALARY IS REVIEWED BY THE BOARD ANNUALLY. 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. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.