BOYS AND GIRLS CLUB OF SILICON VALLEY
518 VALLEY WAY, MILPITAS, CA 95035 www.bgclub.org

Total Revenue
$4,528,887
Total Expenses
$4,349,351
Net Assets
$1,658,079

Organizations Filed Purposes: INSPIRE AND EMPOWER ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL.

BOYS & GIRLS CLUBS OF SILICON VALLEY'S VISION IS THAT ALL OUR YOUTH POSSESS THE 21ST CENTURY SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL, A CAREER AND LIFE - CRITICAL THINKING, CREATIVITY, COLLABORATION, COMMUNICATION AND CITIZENSHIP - SO THEY BECOME SELF-DIRECTED, LIFELONG LEARNERS AND LEADERS. BGCSV'S 'FORMULA FOR IMPACT' STRATEGY EMPOWERS ALL MEMBERS TO ACHIEVE SUCCESS IN THREE (3) PRIORITY OUTCOME AREAS: 1) ACADEMIC SUCCESS, 2) GOOD CHARACTER AND CITIZENSHIP AND 3) HEALTHY LIFESTYLES. BY PROVIDING AT-RISK YOUTH WITH ACCESSIBLE OUT-OF-SCHOOL ENRICHMENT PROGRAMS, ASSISTANCE AND MENTORSHIP AT NO OR LOW COST, WE ARE PART OF THE SOLUTION TO CLOSE THE OPPORTUNITY GAP TO ACHIEVE GREATER ECONOMIC, POLITICAL AND SOCIAL EQUALITY AMONG DISADVANTAGED YOUTH AND THE COMMUNITIES IN WHICH THEY LIVE. THIS YEAR, ACROSS FOURTEEN CLUBHOUSES THROUGHOUT SANTA CLARA COUNTY BGCSV SERVED 3,000 YOUTH, AGES 6-18, BOTH DURING AFTERSCHOOL HOURS AND THE SUMMER MONTHS. OF THOSE YOUTH SERVED, 98% WERE FROM LOW-INCOME HOUSEHOLDS. 78% OF MEMBERS WERE HISPANIC; 12% ASIAN; 4% MULTI-RACIAL; 3% CAUCASIAN; 2% AFRICAN AMERICAN; 1% PACIFIC ISLANDER. 54% WERE MALE; 46% FEMALE.DURING THE 2018-2019 ACADEMIC SCHOOL YEAR, BGCSV PROVIDED 180 DAYS OF AFTER-SCHOOL CARE, SERVING 1,670 MEMBERS. RESULTS OF OUR ANNUAL ASSESSMENT INDICATE CONTINUED IMPACT ON THE YOUTH WE SERVE. 996 (92%) UNDUPLICATED MEMBERS AND 631 (58%) UNDUPLICATED PARENTS COMPLETED OUR END-OF-YEAR SURVEY. THERE WERE THREE TYPES OF QUESTIONS (FIVE TO TWENTY QUESTIONS PER CATEGORY): SATISFACTION, ASSET DEVELOPMENT SERVICE PRODUCTIVITY AND AGENCY-SPECIFIED SERVICE PRODUCTIVITY. DESIRABLE LEVEL OF PERFORMANCE IS AS FOLLOWS: CUSTOMER SATISFACTION (70%+), INCREASING DEVELOPMENT ASSETS (60%+) AND ACHIEVING MEMBER IMPROVEMENTS (60%+). ACROSS ALL CATEGORIES WE EXCEEDED THE THRESHOLD. 85% OF MEMBERS AND 91% OF PARENTS REPORTED BEING SATISFIED WITH OUR PROGRAM. 71% OF MEMBERS AND 84% OF PARENTS REPORTED AN INCREASE IN DEVELOPMENTAL ASSETS (I.E., ATTITUDES TOWARDS LEARNING, RESILIENCE, COMMUNICATION, CONNECTEDNESS, SELF-EFFICACY). 64% OF MEMBERS AND 74% OF PARENTS REPORTED MEMBER IMPROVEMENTS (I.E., BEHAVIOR, ACADEMIC PERFORMANCE, GOAL SETTING, MAKING RESPONSIBLE CHOICES). FOR THOSE ATTENDING TWO OR MORE DAYS PER WEEK, STAND-OUT DATA RESULTS ARE AS FOLLOWS:- 98% OF MEMBERS ARE ON-TRACK ACADEMICALLY (E.G. ATTENDING SCHOOL 90%+ AND 2.0+ GPA). - 100% OF ELIGIBLE HIGH SCHOOL SENIORS GRADUATED ON TIME AND ARE ATTENDING THE FOLLOWING COLLEGES: UC BERKELEY, UC MERCED, SAN JOSE STATE UNIVERSITY AND DE ANZA COLLEGE.- 90% OF MEMBERS, WHO ARE NOT HIGH SCHOOL SENIORS, PLAN TO GRADUATE FROM HIGH SCHOOL AND ATTEND COLLEGE OR A TECHNICAL PROGRAM. - 96% REPORT POSITIVE RELATIONSHIPS WITH CLUB STAFF.- 96% OF MIDDLE AND HIGH-SCHOOL YOUTH ABSTAINED FROM SUBSTANCE USE; AND 95% ABSTAINED FROM SEXUAL RISK TAKING.DURING OUR 2019 SUMMER ENRICHMENT PROGRAM, BGCSV PROVIDED 34 DAYS OF FULL-DAY CARE (7:30AM-6PM), SERVING 866 YOUTH. 708 UNDUPLICATED MEMBERS AND 381 UNDUPLICATED PARENTS COMPLETED OUR END-OF-SUMMER SURVEY. THERE WERE THREE TYPES OF QUESTIONS (FIVE TO TWENTY QUESTIONS PER CATEGORY): SATISFACTION, ASSET DEVELOPMENT SERVICE PRODUCTIVITY AND AGENCY-SPECIFIED SERVICE PRODUCTIVITY. DESIRABLE LEVEL OF PERFORMANCE IS AS FOLLOWS: CUSTOMER SATISFACTION (70%+), MEMBER IMPROVEMENTS (60%+) AND DEVELOPMENT ASSETS (60%+). ACROSS ALL CATEGORIES WE EXCEEDED THE THRESHOLD. 88% OF MEMBERS AND 93% OF PARENTS REPORTED BEING SATISFIED WITH OUR PROGRAM. 72% OF MEMBERS AND 86% OF PARENTS REPORTED AN INCREASE IN DEVELOPMENTAL ASSETS (I.E. ATTITUDES TOWARDS LEARNING, RESILIENCE, COMMUNICATION, CONNECTEDNESS, SELF-EFFICACY). 74% OF MEMBERS AND 83% OF PARENTS REPORTED MEMBER IMPROVEMENTS (I.E. BEHAVIOR, ACADEMIC PERFORMANCE, GOAL SETTING, MAKING RESPONSIBLE CHOICES). STAND-OUT DATA INCLUDES:- 93% YOUTH REPORTED FEELING SAFE DURING THEIR INVOLVEMENT WITH THE SUMMER ENRICHMENT PROGRAM. - 90% OF YOUTH REPORTED HAVING LEARNED MORE ABOUT THEMSELVES AND THEIR CAPABILITIES.- 91% OF YOUTH REPORTED INCREASED RESISTANCE SKILLS. - 91% OF YOUTH REPORT THE PROGRAM IMPROVED THEIR UNDERSTANDING OF COMPUTERS AND TECHNOLOGY.- 90% OF YOUTH AND 100% OF PARENTS REPORTED THAT THE MEMBER BENEFITTED FROM THE PROGRAM WITH 85% OF PARENTS REPORTING THAT THEIR CHILD BENEFITTED 'A LOT'.- 81% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN READING, TEXTUAL ANALYSIS AND CREATIVE WRITING.- 97% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN SCIENCE.- 93% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN MATH.- 96% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN ART.- 96% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN PHYSICAL FITNESS AND SPORTS.- 89% OF PARENTS SAID BEING IN THE PROGRAM IMPROVED THEIR CHILD'S ABILITY TO LEARN NEW THINGS.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Max DugannePRESIDENT & CEO40$198,491
Machelle LoscineCHIEF DEVELOPMENT OFFICER40$155,523
Mark WashbushCHIEF OPERATIONS OFFICER40$146,983
Craig WatermanDIRECTOR2$0
Steve TateDIRECTOR2$0
Dan RogersDIRECTOR2$0
Brian PapayDIRECTOR2$0
Brent NickersonDIRECTOR2$0
Adam MoreyDIRECTOR2$0
Sandra MileyDIRECTOR2$0
David MichelettiDIRECTOR2$0
Matt KalafatisDIRECTOR2$0
Laura BeyerDIRECTOR2$0
Michael AvilaDIRECTOR2$0
Mark AndersonDIRECTOR2$0
Jaime ChavezPAST CHAIR2$0
Marybeth GonzalesSECRETARY2$0
Brian FitzpatrickTREASURER2$0
Catherine CookVICE- CHAIRPERSON2$0
Kathy HevlandCHAIRPERSON2$0

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