Salesian Boys Club Inc
- Assets
- $36.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 42
- Location
- San Francisco, CA
- Founding
- 05/1952
- Data as of
- 06/2021
- EIN
- 94-1219139
Organization Overview
Salesian Boys Club Inc is located in San Francisco, CA. The organization was established in 1952. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Salesian Boys Club Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salesian Boys Club Inc 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 06/2021, Salesian Boys Club Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SALESIAN BOYS AND GIRLS CLUB WAS ORGANIZED TO PROVIDE SPIRITUAL, EDUCATIONAL, AND ATHETIC ACTIVITIES TO YOUNG MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATION AMONG THE FOLLOWING ACTIVITIES ARE BASED ON A PERCENTAGE OF PERSONS SERVED: 25% ATHLETICS - SOCCER, BASKETBALL, VOLLEYBALL, BASEBALL; 25% THEATRE; 25% TUTORIAL PROGRAM; 10% FINE ARTS; 15% GENERAL PROGRAM - TABLE GAMES (PING PONG, POOL), BOARD GAMES, PICK-UP GAMES INCLUDING KICKBALL, VOLLEYBALL, BASEBALL AND SOCCER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randal Demartini Executive Director | Officer | 40 | $119,106 |
William Lazzaretti President | OfficerTrustee | 10 | $0 |
Barbara Barcon 1st Vice President | OfficerTrustee | 5 | $0 |
Jerome Paolini 2nd Vice President | OfficerTrustee | 5 | $0 |
Edward T Cox Treasurer | OfficerTrustee | 5 | $0 |
Dr Lisa Harris Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,943 |
| Fundraising events | $104,994 |
| Related organizations | $0 |
| Government grants | $202,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $835,957 |
| Noncash contributions included in lines 1a–1f | $28,420 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,145,276 |
| Total Program Service Revenue | $76,861 |
| Investment income | $219,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,426,242 |
| Net Income from Fundraising Events | $357,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,563,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $154,170 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,660 |
| Compensation of current officers, directors, key employees. | $43,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,317 |
| Pension plan accruals and contributions | $13,398 |
| Other employee benefits | $168,085 |
| Payroll taxes | $45,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,122 |
| Fees for services: Accounting | $35,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,233 |
| Advertising and promotion | $40,694 |
| Office expenses | $70,566 |
| Information technology | $0 |
| Royalties | $216,553 |
| Occupancy | $0 |
| Travel | $6,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,440 |
| Insurance | $48,730 |
| All other expenses | $16,734 |
| Total functional expenses | $1,968,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,306 |
| Savings and temporary cash investments | $435,780 |
| Pledges and grants receivable | $480,562 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,425 |
| Net Land, buildings, and equipment | $9,064,186 |
| Investments—publicly traded securities | $24,391,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,753,882 |
| Total assets | $36,259,620 |
| Accounts payable and accrued expenses | $37,279 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $202,382 |
| Other liabilities | $281,515 |
| Total liabilities | $546,176 |
| Net assets without donor restrictions | $27,168,131 |
| Net assets with donor restrictions | $8,545,313 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,259,620 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Salesian Boys Club Inc has recieved totaling $510,820.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $295,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $75,578 |
Robert S & Helen P Odell Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $30,000 |
Robert S & Helen P Odell Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $30,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Marini Family Trust No 427-812430 Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Endowment Analysis
| Beg. Balance | $2,797,228 |
| Earnings | $804,581 |
| Net Contributions | $125,000 |
| Grants | $107,500 |
| Ending Balance | $3,619,309 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |
San Leandro Boys Club Inc San Leandro, CA | $13,444,912 | $3,052,760 |
Salesian Boys Club Inc San Francisco, CA | $36,259,620 | $3,563,336 |
Boys & Girls Clubs Of La Habra-Brea La Habra, CA | $3,479,658 | $2,125,735 |
Center For Youth And Community Development San Bernardino, CA | $464,607 | $1,597,942 |
Boys And Girls Club Of Vista Inc Vista, CA | $2,130,110 | $1,856,325 |
Boys & Girls Club Of Fullerton Fullerton, CA | $2,853,372 | $1,805,411 |