Boys & Girls Clubs Of San Francisco

Organization Overview

Boys & Girls Clubs Of San Francisco is located in San Francisco, CA. The organization was established in 1935. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Boys & Girls Clubs Of San Francisco employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of San Francisco is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Boys & Girls Clubs Of San Francisco generated $20.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $16.4m during the year ending 09/2021. While expenses have increased by 5.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

BOYS & GIRLS CLUBS OF SAN FRANCISCO'S (THE CLUB) MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB IS DEDICATED TO PROVIDING YOUNG PEOPLE, AGES 6 TO 18, ACCESS TO SAFE, FUN, POSITIVE YOUTH DEVELOPMENT PROGRAMS AND SERVICES THAT BUILD SKILLS AND HELP YOUNG PEOPLE LEARN, GROW, AND SUCCEED. THERE ARE 13 LOCATIONS ACROSS SAN FRANCISCO PLUS A SUMMER CAMP IN MENDOCINO COUNTY. THE CLUB WAS OPEN 214 DAYS THIS YEAR SERVING 3,038 YOUTH, WITH AN AVERAGE ATTENDENE OF 513 YOUTH PER DAY. PROGRAMS AND SERVICES INCLUDE ACADEMICS, YOUTH WORKFORCE DEVELOPMENT, ARTS, OUTDOOR EDUCATION, HEALTH AND WELLNESS, AND CHARACTER EDUCATION. THE FOUR AREAS OF THE CLUB'S FORMULA FOR IMPACT FOR YOUTH ARE: ACADEMIC SUCCESS, GOOD CHARACTER & COMMUNITY ENGAGEMENT, HEALTHY LIFESTYLES, AND JOB READINESS WITH EARNING POTENTIAL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE CLUB OFFERS MEMBERS ACCESS TO SPECIALIZED CITYWIDE SERVICES. CONTENT EXPERTS IN THE AREAS OF EDUCATION, TEEN SERVICES, ATHLETICS, BEHAVIORAL HEALTH, AND YOUTH WORKFORCE DEVELOPMENT PROVIDE SUPPORT TO STAFF, ENSURING HIGH QUALITY PROGRAMS AND SUPPORT SERVICES FOR YOUTH MEMBERS. CITYWIDE DIRECTORS FACILITATE TRAININGS, HOLD MONTHLY MEETINGS WITH DEPARTMENT DIRECTORS FROM ALL 8 CLUBHOUSES AND 5 SCHOOL-BASED CLUBS, AND PROVIDE COACHING AND SUPPORT AROUND PROGRAM DELIVERY AND EVALUATION.CITYWIDE ATHLETICS OFFER MEMBERS AT ALL 8 CLUBHOUSES AND 5 SCHOOL SITES THE OPPORTUNITY TO PARTICIPATE IN BASKETBALL, BASEBALL, SOCCER, AND FLAG FOOTBALL. THE CLUB FOCUSES ON SKILL DEVELOPMENT FOR YOUTH AGES 6 THROUGH 18 YEARS OF AGE THAT PARTICIPATE IN AT LEAST 30 MINUTES OF DAILY PHYSICAL ACTIVITY AND THE CLUB PROVIDES AN HOUR OF DEDICATED DAILY HOMEWORK HELP. CITYWIDE STAFF ALSO RUN CERTAIN PROGRAMS AND ACTIVITIES THAT BRING TOGETHER YOUTH FROM ALL THE PROGRAM SITES (I.E. CAREER EXPLORATION EVENTS, A TWO-DAY COLLEGE TOUR, A GRADUATION EVENT, AND SCHOLARSHIP PROGRAM).


DON FISHER IS NOW THE FLAGSHIP CLUBHOUSE FOR BOYS & GIRLS CLUBS OF SAN FRANCISCO. THE BUILDING SERVES 225 YOUTH PER DAY IN THE SCHOOL YEAR AND NEARLY 350 YOUTH PER DAY IN THE SUMMER. EQUIPPED WITH A COMPETITION-SIZE POOL, A HIGH SCHOOL-SIZE GYM, A MUSIC STUDIO, DANCE STUDIO, LEARNING CENTER, HIGH SCHOOL SERVICES CENTER, MIDDLE SCHOOL CENTER, STEM CENTER, GAMES ROOM, TRAINING ROOM, KITCHEN AND DINING ROOM, THE CLUB IS A STATE-OF-THE-ART FACILITY AND MUCH LOVED BY THE YOUTH MEMBERS. DON FISHER CLUBHOUSE IS A DESGNATED LEARNING HUB BY THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT DURING THE COVID-19 LOCKDOWN. THE DON FISHER CLUBHOUSE IS OPEN EVERY DAY AFTER SCHOOL, ALL-DAY IN THE SUMMER, AND SOME SCHOOL HOLIDAYS. THE MOST POPULAR PROGRAMS AT THE CLUBHOUSE ARE JOB READINESS, CAREER PREP, LEADERSHIP CLUB, HEALTH AND FITNESS, CREATIVE ARTS, SWIM, NOTES 4 NOTES MUSIC STUDIO.


THE WILLIE MAYS CLUBHOUSE SERVES THE HUNTERS POINT / BAYVIEW COMMUNITIES, WHICH IS ONE OF THE MOST UNDERSERVED COMMUNITIES IN SAN FRANCISCO. THE WILLIE MAYS CLUBHOUSE SERVED 100 YOUTH DAILY BEFORE COVID-19 IN A TRADITIONAL AFTER-SCHOOL ENVIRONMENT. SINCE THE ONSET OF COVID-19, THE CLUB PIVOTED TO ALL-DAY SUPPORT FOR MEMBERS, AS SAN FRANCISCO UNIFIED SCHOOL DISTRICT MOVED TO DISTANCE LEARNING. CLUB ACTIVITES INCLUDE AN ART STUDIO, A DANCE STUDIO, AN EDIBLE GARDEN PROGRAM, A GYM, A TEEN CENTER, AND MIDDLE SCHOOL PROGRAM, A COOKING PROGRAM, AND MORE.


EXCELSIOR, MISSION, SUNNYDALE, TENDERLOIN, VISITACION VALLEY, CAMP MENDOCINO, COLUMBIA PARK, SCHOOL-BASED CLUBS


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Kaiser Foundation Health Plan
Insurance
$848,121
Swithenbank Construction Inc
Construction
$247,950
Vantage Maintenanace
Janitorial Services
$389,196
Philadelphia Insurance Companies
Insurance
$173,512
Jones It Consulting Llc
It Consulting
$152,770
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$14,118
Fundraising events$1,264,572
Related organizations$898,845
Government grants $5,669,828
All other contributions, gifts, grants, and similar amounts not included above$12,062,416
Noncash contributions included in lines 1a–1f $699,774
Total Revenue from Contributions, Gifts, Grants & Similar$19,909,779
Total Program Service Revenue$215,149
Investment income $155,775
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $50,275
Net Gain/Loss on Asset Sales -$15,911
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $20,299,858

Grants Recieved

Over the last fiscal year, we have identified 64 grants that Boys & Girls Clubs Of San Francisco has recieved totaling $6,253,090.

Awarding OrganizationAmount
Crankstart Foundation

San Francisco, CA

PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING

$1,400,000
Sierra Health Foundation Center For Health Program Management

Sacramento, CA

PURPOSE: CALIFORNIA ALLIANCE OF BOYS & GIRLS CLUBS VACCINE EQUITY PROJECT

$997,980
Herbst Foundation Inc

Walnut Creek, CA

PURPOSE: FACILITY IMPROVEMENTS

$750,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$684,527
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$363,954
Sergey Brin Family Foundation

San Francisco, CA

PURPOSE: CALIFORNIA ALLIANCE OF BOYS & GIRLS CLUBS - BAY AREA CLUBHOUSES GENERAL OPERATIONAL SUPPORT

$350,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$47,105,342
Earnings$10,751,176
Net Contributions$5,000,000
Grants$898,845
Ending Balance$61,957,673

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