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Boys And Girls Of North Lake Tahoe

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.58M (2023)

Expenses
$4.18M (2023)

Total Assets
$5.27M (2023)

Total Liabilities
$437k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,579,710
Expenses
$4,179,778
Net Income
$1,399,932
Net Assets
$4,835,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,075,174
91.0%
Program Services $531,001
9.5%
Investment Income $13,764
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,299
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,295
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,149,439
51.4%
Assets/Debt
Total Assets $5,272,534
Total Liabilities $437,109
Net Assets $4,835,425
Compensation
Key Employees and Officers Compensation Related Other
Mindy Carbajal (Executive Director) $145,295 $0 $9,274
Beth Hirsh (Director) $0 $0 $0
Heather Urrea Sullivan (Director) $0 $0 $0
Brad Johnson (Director) $0 $0 $0
Micah Jacobsen (Director) $0 $0 $0
Daniel Clark (Director) $0 $0 $0
Dayna Titus (Director) $0 $0 $0
Debi Moore (Director) $0 $0 $0
Dan Flores (Director) $0 $0 $0
Jill Schott (Director) $0 $0 $0
Kari Michael (President) $0 $0 $0
Kenneth Kurtz (Treasurer) $0 $0 $0
Greg Righellis (Vice President) $0 $0 $0
Courtney Emmery (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,015,336
Expenses
$3,360,724
Net Income
-$345,388
Net Assets
$3,388,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,266,516
75.2%
Program Services $748,402
24.8%
Investment Income $4,708
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,918
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $628
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,541
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,654,964
49.2%
Assets/Debt
Total Assets $3,825,884
Total Liabilities $437,512
Net Assets $3,388,372
Compensation
Key Employees and Officers Compensation Related Other
Mindy Carbajal (Executive Director) $145,295 $0 $17,246
Beth Hirsh (Director) $0 $0 $0
Lisa Osorio Selander (Director) $0 $0 $0
Greg Righellis (Director) $0 $0 $0
Courtney Emmery (Director) $0 $0 $0
Micah Jacobsen (Director) $0 $0 $0
Courtney Taves (Director) $0 $0 $0
John Hassenplug (Director) $0 $0 $0
Brad Johnson (Director) $0 $0 $0
Beatriz Shaffert (Director) $0 $0 $0
Dan Flores (Director) $0 $0 $0
Jill Schott (Director) $0 $0 $0
Heather Urrea Sullivan (President) $0 $0 $0
Kari Michael (Vice President) $0 $0 $0
Kenneth Kurtz (Treasurer) $0 $0 $0
Debi Moore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,827,093
Expenses
$2,614,285
Net Income
$212,808
Net Assets
$3,763,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,281,150
80.7%
Program Services $523,001
18.5%
Investment Income $3,295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,138
0.6%
Sales of Assets -$1,856
Net Inventory Sales $0
Other Revenue $4,365
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,664
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,288,778
49.3%
Assets/Debt
Total Assets $4,527,902
Total Liabilities $763,942
Net Assets $3,763,960
Compensation
Key Employees and Officers Compensation Related Other
Mindy Carbajal (Executive Director) $123,808 $0 $12,856
Beth Hirsh (Director) $0 $0 $0
Lisa Osorio Selander (Director) $0 $0 $0
Greg Righellis (Director) $0 $0 $0
Courtney Emmery (Director) $0 $0 $0
Micah Jacobsen (Director) $0 $0 $0
Courtney Taves (Director) $0 $0 $0
John Hassenplug (Director) $0 $0 $0
Ronald Verstappen (Director) $0 $0 $0
Dan Flores (Director) $0 $0 $0
Jill Schott (Director) $0 $0 $0
Heather Urrea Sullivan (President) $0 $0 $0
Kari Michael (Vice President) $0 $0 $0
Kenneth Kurtz (Treasurer) $0 $0 $0
Debi Moore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,382,839
Expenses
$2,660,313
Net Income
-$277,474
Net Assets
$3,527,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,775,225
74.5%
Program Services $598,359
25.1%
Investment Income $4,242
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$774
Sales of Assets -$762
Net Inventory Sales $0
Other Revenue $6,549
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,627
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,247,161
46.9%
Assets/Debt
Total Assets $4,147,990
Total Liabilities $620,662
Net Assets $3,527,328
Compensation
Key Employees and Officers Compensation Related Other
Mindy Carbajal (Executive Director) $121,993 $0 $13,634
Kari Michael (Director) $0 $0 $0
Courtney Taves (Director) $0 $0 $0
John Hassenplug (Director) $0 $0 $0
Debi Moore (Director) $0 $0 $0
Robert Leri (Director) $0 $0 $0
Ronald Verstappen (Director) $0 $0 $0
Dan Flores (Director) $0 $0 $0
Linda Offerdahl (Director) $0 $0 $0
Jill Schott (Director) $0 $0 $0
Beth Hirsh (President) $0 $0 $0
Heather Urrea Sullivan (Vice President) $0 $0 $0
Lisa Osorio Selander (Secretary) $0 $0 $0
Kenneth Kurtz (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,948,991
Expenses
$2,587,286
Net Income
-$638,295
Net Assets
$3,800,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,286,966
66.0%
Program Services $640,825
32.9%
Investment Income $4,404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,996
0.6%
Sales of Assets -$971
Net Inventory Sales $0
Other Revenue $5,771
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,921
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,721
47.6%
Assets/Debt
Total Assets $4,146,409
Total Liabilities $345,431
Net Assets $3,800,978
Compensation
Key Employees and Officers Compensation Related Other
Mindy Carbajal (Executive Director) $117,321 $0 $12,600
Heather Urrea Sullivan (Director) $0 $0 $0
Kari Michael (Director) $0 $0 $0
Debi Moore (Director) $0 $0 $0
John Hassenplug (Director) $0 $0 $0
Robert Leri (Director) $0 $0 $0
Ronald Verstappen (Director) $0 $0 $0
Dan Flores (Director) $0 $0 $0
Linda Offerdahl (Director) $0 $0 $0
Courtney Taves (President) $0 $0 $0
Patti Boxeth (Secretary) $0 $0 $0
Beth Hirsch (Vice President) $0 $0 $0
Kenneth Kurtz (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,170,217
Expenses
$2,138,767
Net Income
$1,031,450
Net Assets
$4,430,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,519,124
79.5%
Program Services $554,163
17.5%
Investment Income $2,805
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,067
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,058
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,558
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,016,228
47.5%
Assets/Debt
Total Assets $4,666,076
Total Liabilities $235,637
Net Assets $4,430,439
Compensation
Key Employees and Officers Compensation Related Other
Mindy Carbajal (Executive Director) $93,245 $0 $12,313
Heather Urrea Sullivan (Director) $0 $0 $0
Tauni Berger (Director) $0 $0 $0
Debi Moore (Director) $0 $0 $0
John Hassenplug (Director) $0 $0 $0
Robert Leri (Director) $0 $0 $0
Ronald Verstappen (Director) $0 $0 $0
Dan Flores (Director) $0 $0 $0
Linda Offerdahl (Director) $0 $0 $0
Kenneth Kurtz (Director) $0 $0 $0
Courtney Taves (President) $0 $0 $0
Lisa Selander (Treasurer) $0 $0 $0
Patti Boxeth (Secretary) $0 $0 $0
Beth Hirsch (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,845,348
Expenses
$1,822,665
Net Income
$22,683
Net Assets
$3,396,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,224,202
66.3%
Program Services $532,810
28.9%
Investment Income $2,535
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,912
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,889
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,692
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $861,416
47.3%
Assets/Debt
Total Assets $3,648,471
Total Liabilities $251,792
Net Assets $3,396,679
Compensation
Key Employees and Officers Compensation Related Other
Mindy Carbajal (Executive Director) $92,692 $0 $11,543
Heather Urrea Sullivan (Director) $0 $0 $0
Tauni Berger (Director) $0 $0 $0
Debi Moore (Director) $0 $0 $0
John Hassenplug (Director) $0 $0 $0
Robert Leri (Director) $0 $0 $0
Ronald Verstappen (Director) $0 $0 $0
Dan Flores (Director) $0 $0 $0
Linda Offerdahl (Director) $0 $0 $0
Kenneth Kurtz (Director) $0 $0 $0
Courtney Taves (President) $0 $0 $0
Lisa Selander (Treasurer) $0 $0 $0
Patti Boxeth (Secretary) $0 $0 $0
Beth Hirsch (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,636,501
Expenses
$1,463,641
Net Income
$172,860
Net Assets
$3,370,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,113,852
68.1%
Program Services $488,043
29.8%
Investment Income $2,355
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,633
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,618
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,592
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $645,138
44.1%
Assets/Debt
Total Assets $3,541,605
Total Liabilities $170,766
Net Assets $3,370,839
Compensation
Key Employees and Officers Compensation Related Other
Mindy Carbajal (Executive Director) $86,062 $0 $9,635
Tauni Berger (Director) $0 $0 $0
Debi Moore (Director) $0 $0 $0
John Hassenplug (Director) $0 $0 $0
Robert Leri (Director) $0 $0 $0
Ronald Verstappen (Director) $0 $0 $0
Kirsten Livak (Director) $0 $0 $0
Kim Pierce (Director) $0 $0 $0
Patti Boxeth (Director) $0 $0 $0
Dan Flores (President) $0 $0 $0
Lisa Selander (Treasurer) $0 $0 $0
Jessica Davis (Secretary) $0 $0 $0
Courtney Taves (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,399
Expenses
$1,112,134
Net Income
$64,265
Net Assets
$3,196,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,605
62.5%
Program Services $310,600
26.4%
Investment Income $1,897
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,135
10.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,162
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,637
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $497,707
44.8%
Assets/Debt
Total Assets $3,328,031
Total Liabilities $131,242
Net Assets $3,196,789
Compensation
Key Employees and Officers Compensation Related Other
Mindy Carbajal (Executive Director) $86,062 $0 $9,122
Lorelei Van Peborgh (Director) $0 $0 $0
Debi Moore (Director) $0 $0 $0
Lesia Anders (Director) $0 $0 $0
John Hassenplug (Director) $0 $0 $0
Robert Leri (Director) $0 $0 $0
Ronald Verstappen (Director) $0 $0 $0
Kirsten Livak (Director) $0 $0 $0
Kim Pierce (Director) $0 $0 $0
Lisa Selander (Director) $0 $0 $0
Dan Flores (President) $0 $0 $0
Patti Boxeth (Treasurer) $0 $0 $0
Jessica Davis (Secretary) $0 $0 $0
Courtney Taves (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,415
Expenses
$1,014,498
Net Income
-$90,083
Net Assets
$3,131,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $611,769
66.2%
Program Services $248,246
26.9%
Investment Income $2,276
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,038
6.8%
Sales of Assets -$1,044
Net Inventory Sales $0
Other Revenue $160
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,425
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $431,920
42.6%
Assets/Debt
Total Assets $3,223,373
Total Liabilities $92,061
Net Assets $3,131,312

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,515
Expenses
$959,362
Net Income
-$132,847
Net Assets
$3,216,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,698
66.0%
Program Services $239,516
29.0%
Investment Income $2,772
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,834
4.6%
Sales of Assets $100
0.0%
Net Inventory Sales $0
Other Revenue $595
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $607,549
63.3%
Assets/Debt
Total Assets $3,318,463
Total Liabilities $102,337
Net Assets $3,216,126

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,782
Expenses
$925,765
Net Income
-$112,983
Net Assets
$3,346,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,131
67.7%
Program Services $210,684
25.9%
Investment Income $3,666
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,737
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,564
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $572,440
61.8%
Assets/Debt
Total Assets $3,427,532
Total Liabilities $80,671
Net Assets $3,346,861

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,991
Expenses
$921,263
Net Income
-$132,272
Net Assets
$3,459,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,380
68.9%
Program Services $193,015
24.5%
Investment Income $1,195
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,957
3.0%
Sales of Assets $0
Net Inventory Sales $576
0.1%
Other Revenue $26,868
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,813
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $449,923
48.8%
Assets/Debt
Total Assets $3,545,398
Total Liabilities $85,554
Net Assets $3,459,844

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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