Nonprofit · EIN 94-6003779
SAN LEANDRO BOYS CLUB INC
Also known as SAN LEANDRO BOYS GIRLSCLUB
Tax-exempt · SAN LEANDRO, CA 94577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,264,786 | $20,964,866 | $299,920 | $21,681,927 | $2,435,410 | $19,246,517 |
| June 30, 2024 | 990 | $17,528,855 | $16,768,016 | $760,839 | $20,582,762 | $6,919,140 | $13,663,622 |
| June 30, 2023 | 990 | $8,878,853 | $8,443,887 | $434,966 | $21,584,545 | $9,175,386 | $12,409,159 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,708,503
- of which government grants
- $205,346
- Program service revenue
- $19,046,731
- Investment income
- $308,081
- Net rental income
- $180,206
- Net gain from sales of assets
- $31,270
- Net income from fundraising events
- $21,265
- Other revenue
- $201,471
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $980,114
- Other salaries and wages
- $12,451,151
- Salaries, compensation and benefits (total)
- $15,525,645
- Professional fundraising fees
- $0
- Legal fees
- $34,014
- Accounting fees
- $142,083
- Occupancy
- $649,167
- Travel
- $81,390
- Depreciation
- $430,403
- Program services (functional)
- $15,930,943
- Management and general (functional)
- $4,322,693
- Fundraising (functional)
- $711,230
Balance sheet and other
- Total assets, start of year
- $20,582,762
- Total assets, end of year
- $21,681,927
- Total liabilities, end of year
- $2,435,410
- Net assets, end of year
- $19,246,517
- Land, buildings and equipment
- $11,233,058
- Publicly traded securities
- $4,110,745
- Net assets without donor restrictions
- $18,811,642
- Net assets with donor restrictions
- $434,875
- Gross receipts
- $24,259,624
- Employees
- 443
- Volunteers
- 150
- Year formed
- 1947
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PRISCILLA CHEN-OK | CHIEF FINANCIAL OFFICER Officer | 40 | $239,900 | $15,539 |
| KIMBERLY PACE | CHIEF EXECUTIVE OFFICER Officer | 40 | $238,321 | $13,009 |
| AKIN HUGHES-JOSEPH | CHIEF OPERATING OFFICER Officer | 40 | $202,183 | $18,331 |
| MARSHALL V LOTT IV | CHIEF PROGRAM OFFICER Officer | 40 | $160,458 | $14,988 |
| BENJAMIN EDOUKOU | CONTROLLER Highest-paid employee | 40 | $158,755 | $8,472 |
| STEPHANIE MUNOZ | DIRECTOR OF HR Highest-paid employee | 40 | $126,940 | $11,511 |
| JORDAN MONTANINO | DIRECTOR OF RESOURCE DEVELOPMENT Highest-paid employee | 40 | $120,892 | $5,399 |
| SAMANTHA JEANDEBIEN | DIR. OF PROGRAM DESIGN & CURRICULUM Highest-paid employee | 40 | $124,660 | $1,037 |
| ATZIRY GUTIERREZ | DIR. OF MARKETING & COMMUNICATIONS Highest-paid employee | 40 | $105,532 | $4,517 |
| DARYL THOMAS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PETE BALLEW | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEV MAHADEVAN | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN DIAZ | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHANE WAKERLING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT WINKLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN REESE | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTEN JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| JACQUI WATSON-DIAZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK SANGIACOMO | BOARD MEMBER Trustee or director | 1 | $0 |
| TONYA SAHELI | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE LEFAIVRE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Pace | CEO Officer | 40 | $236,095 | $10,395 |
| Akin Hughes-Joseph | COO Officer | 40 | $189,188 | $13,946 |
| Patricia Marino | Dir. of Developmen | 40 | $124,167 | $257 |
| Consuelo Zuluaga | Dir. of Programs | 40 | $108,893 | $914 |
| Priscilla Chen-OK | CFO Officer | 40 | $69,231 | $0 |
| Tonya Saheli | President Trustee or director, Officer | 1 | $0 | $0 |
| Daryl Thomas | 1st VICE PRES. Trustee or director, Officer | 1 | $0 | $0 |
| Dev Mahadevan | 2nd VICE PRES. Trustee or director, Officer | 1 | $0 | $0 |
| Peter Ballew | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Shane Wakerling | PAST PRES. Trustee or director, Officer | 1 | $0 | $0 |
| Joel Burrows | Board Member Trustee or director | 1 | $0 | $0 |
| Ivan Cornelius | Board Member Trustee or director | 1 | $0 | $0 |
| Karen Diaz | Board Member Trustee or director | 1 | $0 | $0 |
| Bob Duey | Board Member Trustee or director | 1 | $0 | $0 |
| Mike LeFaivre | Board Member Trustee or director | 1 | $0 | $0 |
| Robert Winkler | Board Member Trustee or director | 1 | $0 | $0 |
| Marshall Lott | CPO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Pace | CEO Officer | 40 | $236,095 | $17,527 |
| Akin Joseph | COO Officer | 40 | $189,188 | $15,469 |
| Xouhoa Bowen | Dir. of Str. Dev. | 40 | $124,729 | $0 |
| Patricia Marino | Grant Writing | 40 | $124,167 | $0 |
| Edgar Torrico | Dir. of Programs | 40 | $111,271 | $6,166 |
| Consuelo Zuluaga | Dir. of Programs | 40 | $108,893 | $5,746 |
| Tonya Saheli | President Trustee or director, Officer | 1 | $0 | $0 |
| Daryl Thomas | 1st VICE PRES. Trustee or director, Officer | 1 | $0 | $0 |
| Dev Mahadevan | 2nd VICE PRES. Trustee or director, Officer | 1 | $0 | $0 |
| Peter Ballew | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Shane Wakerling | PAST PRES. Trustee or director, Officer | 1 | $0 | $0 |
| Ivan Cornelius | Board Member Trustee or director | 1 | $0 | $0 |
| Bob Duey | Board Member Trustee or director | 1 | $0 | $0 |
| Karen Diaz | Board Member Trustee or director | 1 | $0 | $0 |
| Mike LeFaivre | Board Member Trustee or director | 1 | $0 | $0 |
| Robert Winkler | Board Member Trustee or director | 1 | $0 | $0 |
| Phil Williams | Board Member Trustee or director | 1 | $0 | $0 |
| Joel Burrows | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 SAN LEANDRO BLVD, SAN LEANDRO, CA 94577-5957
- Principal officer (990 for 2024)
- KIMBERLY PACE, 2200 SAN LEANDRO BLVD, SAN LEANDRO, CA 94577
- Signed the 990
- KIMBERLY PACE, CEO
- Phone
- (510) 483-5581
- Website
- HTTPS://BGCSL.ORG/
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6003779 or by the name SAN LEANDRO BOYS CLUB 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
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.
Program accomplishments
- 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.Expenses $15,930,943 · revenue $19,046,731
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6003779
- 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
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,681,927
- Income (IRS master file)
- $24,259,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,264,786 | $20,964,866 | $21,681,927 | IRS |
| 990 | June 2024 | $17,528,855 | $16,768,016 | $20,582,762 | XML |
| 990 | June 2023 | $8,878,853 | $8,443,887 | $21,584,545 | XML |
| 990 | June 2022 | $3,319,015 | $3,160,311 | $15,530,052 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-6003779).
Questions about SAN LEANDRO BOYS CLUB INC
- What is the EIN of SAN LEANDRO BOYS CLUB INC?
- The employer identification number (EIN) of SAN LEANDRO BOYS CLUB INC is 94-6003779.
- Is SAN LEANDRO BOYS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to SAN LEANDRO BOYS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN LEANDRO BOYS CLUB 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 SAN LEANDRO BOYS CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN LEANDRO BOYS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN LEANDRO BOYS CLUB INC?
- The 990 for the year ended June 30, 2025 names KIMBERLY PACE.
- Who are the officers and directors of SAN LEANDRO BOYS CLUB INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 9 received compensation from the organization, the highest $239,900 (PRISCILLA CHEN-OK, CHIEF FINANCIAL OFFICER).
- How much revenue does SAN LEANDRO BOYS CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,264,786, expenses of $20,964,866 and total assets of $21,681,927 at year end.
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