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Nonprofiteer
← BOYS AND GIRLS CLUB OF VISTA INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF VISTA INC.

Totals

Total revenue
$2,368,024
Total expenses
$2,335,815
Contributions and grants received
$1,710,028
Grants paid
$0
Program service revenue
$627,361
Investment income
$15,593
Other revenue
$15,042
Total assets, end of year
$2,619,596
Total liabilities, end of year
$637,140
Net assets or fund balances, end of year
$1,982,456
Program services expenses (Part IX)
$1,840,446
Management and general expenses
$289,195
Fundraising expenses
$206,174
Program service expenses (Part III)
$1,840,446

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $77,600

  • 1d · Related organizations

    $200,004

  • 1e · Government grants (contributions)

    $726,007

  • 1f · All other contributions, gifts and grants

    $706,417

  • 1g · Noncash contributions included above

    $53,714

  • 2a · Program service revenue: CAMPS/F TRIPS

    total $315,180 · related or exempt $315,180

  • 2b · Program service revenue: SCHOOL TRANSP

    total $166,911 · related or exempt $166,911

  • 2c · Program service revenue: ATHLETIC PROG

    total $87,252 · related or exempt $87,252

  • 2d · Program service revenue: PROG CONTRACTS

    total $58,018 · related or exempt $58,018

  • 3 · Investment income

    total $26,546 · related or exempt $26,546

  • 6a · Gross rents

    real property $20,523

  • 6b · Less rental expenses

    real property $23,122

  • 6c · Rental income or loss

    real property -$2,599

  • 6d · Net rental income or loss

    total -$2,599 · related or exempt -$2,599

  • 7b · Less cost or other basis and sales expenses

    other assets $10,953

  • 7c · Gain or loss

    other assets -$10,953

  • 7d · Net gain or loss

    total -$10,953 · related or exempt -$10,953

  • 8a · Fundraising events: gross income

    $86,280

  • 8a · Fundraising events: contributions included on line 1c

    $77,600

  • 8b · Fundraising events: direct expenses

    $75,677

  • 8c · Net income from fundraising events

    total $10,603

  • 9a · Gaming: gross income

    $18,219

  • 9b · Gaming: direct expenses

    $11,181

  • 9c · Net income from gaming

    total $7,038 · related or exempt $7,038

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,919 · program services $80,346 · management and general $19,187 · fundraising $20,386

  • 7 · Other salaries and wages

    total $1,276,650 · program services $1,092,101 · management and general $64,235 · fundraising $120,314

  • 9 · Other employee benefits

    total $191,613 · program services $83,305 · management and general $75,276 · fundraising $33,032

  • 10 · Payroll taxes

    total $106,479 · program services $71,341 · management and general $17,037 · fundraising $18,101

  • 11g · Fees: other

    total $32,204 · program services $11,610 · management and general $16,515 · fundraising $4,079

  • 12 · Advertising and promotion

    total $4,984 · program services $4,984

  • 14 · Information technology

    total $24,323 · program services $18,242 · management and general $6,081

  • 16 · Occupancy

    total $201,777 · program services $167,362 · management and general $34,415

  • 17 · Travel

    total $376 · management and general $376

  • 19 · Conferences, conventions and meetings

    total $5,943 · management and general $5,943

  • 22 · Depreciation, depletion and amortization

    total $88,406 · program services $78,681 · management and general $8,841 · fundraising $884

  • 23 · Insurance

    total $63,314 · program services $39,888 · management and general $23,426

  • 24a · Other expenses: ATHLETIC PROGRAM EXPENSES

    total $41,149 · program services $41,149

  • 24b · Other expenses: MISCELLANEOUS PROGRAM EXP

    total $40,954 · program services $40,954

  • 24c · Other expenses: BANK AND MERCHANT FEES

    total $31,499 · program services $23,709 · management and general $235 · fundraising $7,555

  • 24d · Other expenses: TRANSPORTATION

    total $26,679 · program services $26,679

  • 24e · All other expenses

    total $79,546 · program services $60,095 · management and general $17,628 · fundraising $1,823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,856 · end of year $567,170

  • 3 · Pledges and grants receivable

    beginning of year $76,182 · end of year $92,846

  • 4 · Accounts receivable

    end of year $620

  • 7 · Other notes and loans receivable

    beginning of year $576,179 · end of year $520,498

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,067 · end of year $31,889

  • 10a · Land, buildings and equipment: cost or other basis

    $1,345,104

  • 10b · Land, buildings and equipment: accumulated depreciation

    $638,884

  • 10c · Land, buildings and equipment, net

    beginning of year $729,275 · end of year $706,220

  • 15 · Other assets

    beginning of year $768,806 · end of year $700,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,655 · end of year $37,594

  • 19 · Deferred revenue

    beginning of year $8,421 · end of year $3,942

  • 25 · Other liabilities

    beginning of year $654,042 · end of year $595,604

  • 27 · Net assets without donor restrictions

    beginning of year $1,772,014 · end of year $1,840,736

  • 28 · Net assets with donor restrictions

    beginning of year $178,233 · end of year $141,720

Mission and programs · 2023

Mission

SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.

Activities or mission (Part I)

OUR MISSION IS TO EMPOWER EVERY CLUB MEMBER, THROUGH SAFE AND IMPACTFUL EXPERIENCES, TO GRADUATE HIGH SCHOOL WITH A PLAN FOR COLLEGE OR A CAREER, CONTRIBUTE TO THEIR COMMUNITY, AND TO LIVE A HEALTHY LIFE BY OFFERING YEAR-ROUND YOUTH DEVELOPEMENT PROGRAMS AT 6 SITES.

  • SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.

    Expenses $1,760,100 · Revenue $627,361

  • SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.

    Expenses $80,346

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MATT KOUMARAS

    CEO

    Total calculated
    $119,919
    From this org
    $119,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEVIN BANARES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RACHEL BELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KELLI BURGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DOMINIQUE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANGELA FABIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANNE GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAKE HARMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SARAH HOLT

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • VENKAT MALLELA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN MEYER

    DIRECTOR/BOA

    Total calculated
    $0
    Hours/week
    1

  • DANIEL PENCAK

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JEREMY RAIMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER SHELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SANDRA SHUDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAN VILLASENOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • POLLY WILLIAMS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
18 September 2024
IRS schema version
2023v5.0
Source object
202403179349303200

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