Boys And Girls Club Of Vista Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Matt Koumaras
CEO
$101,985
Charity Bracy
Chairman Ele
$0
Sarah Holt
Chairman
$0
Daniel Pencak
Treasurer/cf
$0
Juan Ramirez
Secretary
$0
Dani Witkowski
Past Preside
$0

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 22 grants that Boys And Girls Club Of Vista Inc has recieved totaling $445,931.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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