Skip to content
Nonprofiteer
← BOYS AND GIRLS OF NORTH LAKE TAHOE

Form 990 for tax year 2023

Filed by BOYS AND GIRLS OF NORTH LAKE TAHOE.

Totals

Total revenue
$4,344,480
Total expenses
$4,711,596
Contributions and grants received
$3,739,249
Grants paid
$0
Program service revenue
$584,145
Investment income
$41,407
Other revenue
-$20,321
Total assets, end of year
$5,088,867
Total liabilities, end of year
$516,844
Net assets or fund balances, end of year
$4,572,023
Program services expenses (Part IX)
$3,850,812
Management and general expenses
$399,275
Fundraising expenses
$461,509
Program service expenses (Part III)
$3,850,812

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MINDY CARBAJAL

    EXECUTIVE DIRECTOR

    Total calculated
    $176,032
    From this org
    $165,470
    From related orgs
    $0
    Other
    $10,562
    Hours/week
    40

  • HEATHER URREA-SULLIVAN

    Director

    Total calculated
    $0
    Hours/week
    0

  • BRAD JOHNSON

    Director

    Total calculated
    $0
    Hours/week
    0

  • DAN FLORES

    Director

    Total calculated
    $0
    Hours/week
    0

  • MICAH JACOBSEN

    Director

    Total calculated
    $0
    Hours/week
    0

  • DANIEL CLARK

    Director

    Total calculated
    $0
    Hours/week
    0

  • DAYNA TITUS

    Director

    Total calculated
    $0
    Hours/week
    0

  • DEBI MOORE

    Director

    Total calculated
    $0
    Hours/week
    0

  • MINDY CARBAJAL

    Executive Dir.

    Total calculated
    $0
    Hours/week
    0

  • BETH HIRSH

    President & CEO

    Total calculated
    $0
    Hours/week
    0

  • KENNETH KURTZ

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • GREG RIGHELLIS

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • COURTNEY EMMERY

    Secretary

    Total calculated
    $0
    Hours/week
    0

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • MINDY CARBAJAL

    EXECUTIVE DIRECTOR

    Schedule J breakdown

    Base
    $165,470
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,562
    Filer's total
    $176,032

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349306461

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.