Boys And Girls Club Of Vista Inc is located in Vista, CA. The organization was established in 1964. 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 12/2021, Boys And Girls Club Of Vista Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Vista 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 12/2021, Boys And Girls Club Of Vista Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
WE ARE FOCUSED ON MEETING THE NEEDS OF OUR COMMUNITY SERVING BOYS AND GIRLS AGES 5-18 PRIMARILY FROM STRUGGLING FAMILIES BY OFFERING YEAR-ROUND YOUTH DEVELOPMENT PROGRAMS AT 6 SITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matt Koumaras CEO | OfficerTrustee | 40 | $101,985 |
Juan Ramirez Secretary | OfficerTrustee | 1 | $0 |
Sarah Holt Chairman | OfficerTrustee | 2 | $0 |
Dani Witkowski Past Preside | OfficerTrustee | 1 | $0 |
Charity Bracy Chairman Ele | OfficerTrustee | 1 | $0 |
Daniel Pencak Treasurer/cf | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $69,000 |
Related organizations | $174,996 |
Government grants | $408,207 |
All other contributions, gifts, grants, and similar amounts not included above | $759,496 |
Noncash contributions included in lines 1a–1f | $12,256 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,411,699 |
Total Program Service Revenue | $399,382 |
Investment income | $22,434 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$9,922 |
Net Gain/Loss on Asset Sales | $500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,856,325 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $101,985 |
Compensation of current officers, directors, key employees. | $101,985 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $702,382 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $156,073 |
Payroll taxes | $62,241 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $72,020 |
Advertising and promotion | $11,281 |
Office expenses | $0 |
Information technology | $12,821 |
Royalties | $0 |
Occupancy | $165,652 |
Travel | $512 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,315 |
Interest | $24 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $80,957 |
Insurance | $44,365 |
All other expenses | $43,873 |
Total functional expenses | $1,518,248 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $598,081 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $10,003 |
Accounts receivable, net | $15,104 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $630,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $20,408 |
Net Land, buildings, and equipment | $684,292 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $172,222 |
Total assets | $2,130,110 |
Accounts payable and accrued expenses | $16,125 |
Grants payable | $0 |
Deferred revenue | $25,500 |
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 | $0 |
Other liabilities | $18,912 |
Total liabilities | $60,537 |
Net assets without donor restrictions | $1,967,233 |
Net assets with donor restrictions | $102,340 |
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 | $2,130,110 |
Over the last fiscal year, we have identified 22 grants that Boys And Girls Club Of Vista Inc has recieved totaling $445,931.
Awarding Organization | Amount |
---|---|
Forte For Children Vista, CA PURPOSE: GENERAL PROGRAM SUPPORT | $80,000 |
Sahm Family Foundation Rancho Santa Fe, CA PURPOSE: GENERAL SUPPORT | $75,000 |
Issa Family Foundation Vista, CA PURPOSE: ANNUAL GIVING | $60,000 |
Coastal Community Foundation Encinitas, CA PURPOSE: TO SUPPORT YOUTH SPORTS & ACTIVITIES | $37,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $34,222 |
Samuel H French Iii And Katherine Weaver French Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $32,000 |
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 |