Nonprofit · EIN 94-1279794
BOYS & GIRLS CLUBS OF OAKLAND INC
Tax-exempt · OAKLAND, CA 94619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,561,863 | $2,513,801 | $1,048,062 | $5,522,418 | $246,079 | $5,276,339 |
| December 31, 2023 | 990 | $1,914,094 | $2,457,636 | -$543,542 | $4,573,275 | $344,999 | $4,228,276 |
| December 31, 2022 | 990 | $1,518,933 | $2,257,260 | -$738,327 | $4,931,333 | $140,489 | $4,790,844 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,403,766
- Program service revenue
- $25
- Investment income
- $0
- Net income from fundraising events
- $158,072
- Other revenue
- $158,072
Expenses
- Grants and similar amounts paid
- $7,500
- Compensation of officers, directors and key employees
- $220,000
- Salaries, compensation and benefits (total)
- $1,794,138
- Professional fundraising fees
- $0
- Legal fees
- $8,196
- Accounting fees
- $32,583
- Occupancy
- $129,781
- Travel
- $8,525
- Depreciation
- $229,552
- Program services (functional)
- $1,564,960
- Management and general (functional)
- $656,726
- Fundraising (functional)
- $292,115
Balance sheet and other
- Total assets, start of year
- $4,573,275
- Total assets, end of year
- $5,522,418
- Total liabilities, end of year
- $246,079
- Net assets, end of year
- $5,276,339
- Land, buildings and equipment
- $4,357,281
- Publicly traded securities
- $893
- Net assets without donor restrictions
- $5,176,339
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $3,578,816
- Employees
- 30
- Volunteers
- 250
- Year formed
- 1938
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Mascali | President & CEO Officer | 40 | $220,000 |
| Na'il Benjamin | Director Trustee or director | 1 | $0 |
| Michael Ott | Director Trustee or director, Officer | 1 | $0 |
| Gregg H Alton | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| Deepra Neary | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| Meg Cosby | Director Trustee or director | 1 | $0 |
| Patrick Morrin | Treasurer Trustee or director, Officer | 1 | $0 |
| Veronica Fauntleroy | Director Trustee or director | 1 | $0 |
| Charlotte Green | Director Trustee or director | 1 | $0 |
| Murphy McCalley | Director Trustee or director | 1 | $0 |
| Sean Marx | BOARD Trustee or director | 1 | $0 |
| Andy Peay | Director Trustee or director | 1 | $0 |
| Mark Seiler | BOARD Trustee or director | 1 | $0 |
| Marianne Buttner Robison | BOARD Trustee or director | 1 | $0 |
| Micheal R Bartlett | BOARD Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kwame Fields | BOARD Trustee or director | 1 | $0 |
| Chris Willrich | VICE CHAIR Trustee or director | 1 | $0 |
| Michael Conn | VICE CHAIR Trustee or director | 1 | $0 |
| Ken Maxey | BOARD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Calvester R Stanley | President, Chief Exe. Officer, Ex-Officio Trustee or director, Officer | 40 | $150,000 |
| John Mascli | President, Chief Exe. Officer, Ex-Officio Officer | 40 | $55,000 |
| Michael Ott PhD | Board Chair Trustee or director, Officer | 1 | $0 |
| Gregg H Alton | Vice Chair, Board Chair Elect Trustee or director, Officer | 1 | $0 |
| Deepra Neary | Vice Chair Trustee or director, Officer | 1 | $0 |
| Rani Urbas | Vice Chair Trustee or director, Officer | 1 | $0 |
| Patrick Morrin | Vice Char, Treasurer Trustee or director, Officer | 1 | $0 |
| Stephanie E Gaywood | Vice Chair, Secretary Trustee or director, Officer | 1 | $0 |
| Melody Phipps | Board Trustee or director | 1 | $0 |
| Christopher F Brown | Board Trustee or director | 1 | $0 |
| Sean Marx | Board Trustee or director | 1 | $0 |
| Sebastian Grady | Board Trustee or director | 1 | $0 |
| Mark Seiler | Board Trustee or director | 1 | $0 |
| Marianne Buttner Robison | Board Trustee or director | 1 | $0 |
| Micheal R Bartlett | Board Trustee or director | 1 | $0 |
| Kunal Dalal | Board Trustee or director | 1 | $0 |
| Kwame Fields | Board Trustee or director | 1 | $0 |
| Chris Willrich | Board Trustee or director | 1 | $0 |
| Michael Conn | Board Trustee or director | 1 | $0 |
| Ken Maxey | Board Trustee or director | 1 | $0 |
| Jeff Banks | Trustee Trustee or director | 1 | $0 |
| Harrison Barnes | Trustee Trustee or director | 1 | $0 |
| Wayne D Jordan | Trustee Trustee or director | 1 | $0 |
| Ellen Keeshan | Trustee Trustee or director | 1 | $0 |
| Kurt Schoeneman | Trustee Trustee or director | 1 | $0 |
| Harold A Steuber | Trustee Trustee or director | 1 | $0 |
| Robert J Vizas | Trustee Trustee or director | 1 | $0 |
| George A Zimmer | Trustee Trustee or director | 1 | $0 |
| Dan Whalen | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CALVESTER R STANLEY | PRESIDENT,CHIEF EXE. OFFIC Officer | 40 | $150,000 | $2,554 |
| DEEPRA NEARY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER F BROWN | BOARD Trustee or director | 1 | $0 | $0 |
| PATRICK MORRIN | VICE CHAR,TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GREGG H ALTON | VICE CHAIR,BOARD CHAIR ELCT Trustee or director, Officer | 1 | $0 | $0 |
| SEAN MARX | BOARD Trustee or director | 1 | $0 | $0 |
| VERONICA FAUNTLEROY | BOARD Trustee or director | 1 | $0 | $0 |
| SEBASTIAN GRADY | BOARD Trustee or director | 1 | $0 | $0 |
| MICHAEL OTT PHD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK SEILER | BOARD Trustee or director | 1 | $0 | $0 |
| MARIANNE BUTTNER ROBISON | BOARD Trustee or director | 1 | $0 | $0 |
| RANI URBAS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELODY PHIPPS | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| MICHEAL R BARTLETT | BOARD Trustee or director | 1 | $0 | $0 |
| KUNAL DALAL | BOARD Trustee or director | 1 | $0 | $0 |
| STEPHANIE E GAYWOOD | VICE CHAIR, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KWAME FIELDS | BOARD Trustee or director | 1 | $0 | $0 |
| CHRIS WILLRICH | BOARD Trustee or director | 1 | $0 | $0 |
| MICHAEL CINN | BOARD Trustee or director | 1 | $0 | $0 |
| JEFFF BANKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HARRISON BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WAYNE D JORDAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLEN KEESHAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KURT SCHOENEMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HAROLD A STEUBER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT J VIZAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GEORGE A ZIMMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN WHALEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3300 HIGH ST 2ND FLOOR, OAKLAND, CA 94619-1818
- In care of
- % CALVESTER STANLEY
- Signed the 990
- JOHN MASCALI, President & CEO
- Phone
- (510) 444-8211
- Website
- WWW.BGCOAKLAND.ORG
- Return prepared by
- MORRIS & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1279794 or by the name BOYS & GIRLS CLUBS OF OAKLAND INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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 proficientin basic educational disciplines, apply learning to everyday situationsand embrace technology to achieve success in a career;Health & Life Skills - To develop you peoples' capacity to engage inpositive behaviors that nurture their own well-being, set personalgoals, and live successfully as self-sufficient adults.Expenses $1,564,960
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1279794
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,522,418
- Income (IRS master file)
- $3,578,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,561,863 | $2,513,801 | $5,522,418 | XML |
| 990 | December 2023 | $1,914,094 | $2,457,636 | $4,573,275 | XML |
| 990 | December 2022 | $1,518,933 | $2,257,260 | $4,931,333 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1279794).
Questions about BOYS & GIRLS CLUBS OF OAKLAND INC
- What is the EIN of BOYS & GIRLS CLUBS OF OAKLAND INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF OAKLAND INC is 94-1279794.
- Is BOYS & GIRLS CLUBS OF OAKLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to BOYS & GIRLS CLUBS OF OAKLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF OAKLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUBS OF OAKLAND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF OAKLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF OAKLAND INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $220,000 (John Mascali, President & CEO).
- How much revenue does BOYS & GIRLS CLUBS OF OAKLAND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,561,863, expenses of $2,513,801 and total assets of $5,522,418 at year end.
Other nonprofits in OAKLAND
- KAISER FOUNDATION HEALTH PLAN INC EIN 94-1340523 · last filed 990 for 2024
- KAISER FOUNDATION HOSPITALS EIN 94-1105628 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC EIN 52-0954463 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST EIN 93-0798039 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF COLORADO EIN 84-0591617 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC EIN 58-1592076 · last filed 990 for 2024
- CAMP BOWIE SERVICE CENTER EIN 94-3299123 · last filed 990 for 2024
- LOKAHI ASSURANCE LTD EIN 91-2171891 · last filed 990 for 2024