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Nonprofiteer
← BOYS AND GIRLS CLUB OF VISTA INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF VISTA INC.

Totals

Total revenue
$1,686,564
Total expenses
$1,805,890
Contributions and grants received
$1,148,499
Grants paid
$0
Program service revenue
$490,635
Investment income
$24,129
Other revenue
$23,301
Total assets, end of year
$2,652,365
Total liabilities, end of year
$702,118
Net assets or fund balances, end of year
$1,950,247
Program services expenses (Part IX)
$1,389,325
Management and general expenses
$219,242
Fundraising expenses
$197,323
Program service expenses (Part III)
$1,389,325

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATT KOUMARAS

    CEO

    Total calculated
    $104,943
    From this org
    $104,943
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEVIN BANARES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL BELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLI BURGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA FABIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH HOLT

    PAST BD CHAI

    Total calculated
    $0
    Hours/week
    1

  • WHITLEY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VENKAT MALLELA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MEYER

    DIRECTOR/BOA

    Total calculated
    $0
    Hours/week
    1

  • DANIEL PENCAK

    TREASURER/CF

    Total calculated
    $0
    Hours/week
    1

  • JEREMY RAIMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUAN RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SHELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN VILLASENOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • POLLY WILLIAMS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANI WITKOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202322349349301012

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