Mid Peninsula Boys & Girls Club Inc

San Mateo, CA
Tax-exempt since Jan. 1981
EIN: 94-1431583

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$258k (2023)

Expenses

$763k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (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

Revenue

$258,032

Expenses

$763,459

Net Income

-$505,427

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$231,824	89.8%
Program Services	$0
Investment Income	$7,972	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,236	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$535,103	70.1%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Nix (President)	$0	$0	$0
Chris Dillon (Vice President)	$0	$0	$0
Danielle Simon (Director)	$0	$0	$0
Tonyy Perazzo (Treasurer)	$0	$0	$0
Louisa Shields (Director)	$0	$0	$0
Bev Plcardo (Director)	$0	$0	$0
Verna Kuo (Director)	$0	$0	$0
Mikkela Sweet (Director)	$0	$0	$0
Theresa Gould (Director)	$0	$0	$0
Jill Pulley (Director)	$0	$0	$0
Bob Mcsweeney (Director)	$0	$0	$0
Bob Dixon (Director)	$0	$0	$0
Daniel Fells (Director)	$0	$0	$0
Greg Vaughan (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2022

Revenue

$3,687,835

Expenses

$3,483,597

Net Income

$204,238

Net Assets

$2,035,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,621,619	98.2%
Program Services	$26,402	0.7%
Investment Income	$13,201	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,950	0.6%
Sales of Assets	-$96
Net Inventory Sales	$0
Other Revenue	$2,759	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,362	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$919,188	26.4%

Assets/Debt
Total Assets	$2,159,837
Total Liabilities	$124,549
Net Assets	$2,035,288

Compensation

Key Employees and Officers	Compensation	Related	Other
Evan Jones (Executive Dir.)	$104,121	$0	$13,741
Mona Shah (Development Dir)	$87,500	$0	$11,812
Jeff Nix (President)	$0	$0	$0
Beth Grossman (Director)	$0	$0	$0
Chris Dillon (Vice President)	$0	$0	$0
Danielle Simon (Director)	$0	$0	$0
Tony Perazzo (Treasurer)	$0	$0	$0
Kristy Cowan (Director)	$0	$0	$0
Louisa Shields (Director)	$0	$0	$0
Bev Plcardo (Director)	$0	$0	$0
Verna Kuo (Director)	$0	$0	$0
Mikkela Sweet (Director)	$0	$0	$0
Theresa Gould (Director)	$0	$0	$0
Jill Pulley (Director)	$0	$0	$0
Bob Mcsweeney (Director)	$0	$0	$0
Bob Dixon (Director)	$0	$0	$0
Daniel Fells (Director)	$0	$0	$0
David Grey (Director)	$0	$0	$0
Greg Vaughan (Director)	$0	$0	$0

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990

Filed on Jan. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$4,111,609

Expenses

$3,732,966

Net Income

$378,643

Net Assets

$1,903,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,960,960	96.3%
Program Services	$31,385	0.8%
Investment Income	$7,042	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$34,195	0.8%
Sales of Assets	$78,027	1.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$192,856	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$917,580	24.6%

Assets/Debt
Total Assets	$2,271,009
Total Liabilities	$367,254
Net Assets	$1,903,755

Compensation

Key Employees and Officers	Compensation	Related	Other
Evan Jones (Executive Dir.)	$108,161	$0	$6,895
Mona Shah (Development Dir)	$84,695	$0	$5,406
Jeff Nix (President)	$0	$0	$0
Chris Dillon (Vice President)	$0	$0	$0
Tonyy Perazzo (Treasurer)	$0	$0	$0
Kristy Cowan (Director)	$0	$0	$0
Louisa Shields (Director)	$0	$0	$0
Bev Plcardo (Director)	$0	$0	$0
Verna Kuo (Director)	$0	$0	$0
Mikkela Sweet (Director)	$0	$0	$0
Theresa Gould (Director)	$0	$0	$0
Jill Pulley (Director)	$0	$0	$0
Bob Mcsweeney (Director)	$0	$0	$0
Bob Dixon (Director)	$0	$0	$0
Daniel Fells (Director)	$0	$0	$0

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990

Filed on May 16, 2022

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XML

Fiscal Year Ending June
2020

Revenue

$2,420,550

Expenses

$2,512,899

Net Income

-$92,349

Net Assets

$1,539,874

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,240,692	92.6%
Program Services	$162,656	6.7%
Investment Income	$17,002	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$200	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,040	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,175,673	46.8%

Assets/Debt
Total Assets	$1,952,306
Total Liabilities	$412,432
Net Assets	$1,539,874

Compensation

Key Employees and Officers	Compensation	Related	Other
Evan Jones (Executive Dir.)	$106,040	$0	$10,350
Jeff Nix (President)	$0	$0	$0
Stephen Hsu (Secretary)	$0	$0	$0
Chris Dillon (Vice President)	$0	$0	$0
Steve Fick (Treasurer)	$0	$0	$0
Dennis Kneepple (Director)	$0	$0	$0
Kristy Cowan (Director)	$0	$0	$0
Louisa Shields (Director)	$0	$0	$0
Greg Vaughan (Director)	$0	$0	$0
Kate Phillips (Director)	$0	$0	$0
David Grey (Director)	$0	$0	$0
Theresa Gould (Director)	$0	$0	$0
Jill Pulley (Director)	$0	$0	$0
Bob Mcsweeney (Director)	$0	$0	$0
Bob Dixon (Director)	$0	$0	$0

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990

Filed on May 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$1,510,542

Expenses

$2,129,233

Net Income

-$618,691

Net Assets

$1,623,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,236,640	81.9%
Program Services	$239,226	15.8%
Investment Income	$9,930	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,758	0.3%
Sales of Assets	$8,889	0.6%
Net Inventory Sales	$0
Other Revenue	$11,099	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,491	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,163,368	54.6%

Assets/Debt
Total Assets	$1,785,966
Total Liabilities	$162,401
Net Assets	$1,623,565

Compensation

Key Employees and Officers	Compensation	Related	Other
Evan Jones (Executive Director)	$105,000	$0	$10,349
Stephen Hsu (Secretary)	$0	$0	$0
Jeff Nix (President)	$0	$0	$0
Chris Dillon (Vice President)	$0	$0	$0
Steve Fick (Treasurer)	$0	$0	$0
David Dasari Ended Term 1119 (Director)	$0	$0	$0
Dennis Fama Ended Term 1119 (Director)	$0	$0	$0
Kristy Cowan (Director)	$0	$0	$0
Jason Nassi (Director)	$0	$0	$0
Dennis Kneeppel (Director)	$0	$0	$0
Louisa Shields (Director)	$0	$0	$0
David Grey (Vice President)	$0	$0	$0
Kate Phillips (Director)	$0	$0	$0
Anthony Miller (Director)	$0	$0	$0
Teresa Gould (Director)	$0	$0	$0
Robert Mcsweeney (Director)	$0	$0	$0
Jill Pulley (Director)	$0	$0	$0

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990

Filed on June 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2018

Revenue

$2,028,978

Expenses

$1,701,617

Net Income

$327,361

Net Assets

$2,215,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,690,400	83.3%
Program Services	$314,547	15.5%
Investment Income	$7,075	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,327
Sales of Assets	$5,152	0.3%
Net Inventory Sales	$0
Other Revenue	$13,131	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,200	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$914,192	53.7%

Assets/Debt
Total Assets	$2,358,258
Total Liabilities	$143,100
Net Assets	$2,215,158

Compensation

Key Employees and Officers	Compensation	Related	Other
Evan Jones (Executive Director)	$102,000	$0	$10,200
Stephen Hsu (President)	$0	$0	$0
Jeff Nix (Vice President)	$0	$0	$0
Chris Dillon (Secretary)	$0	$0	$0
Anthony Miller (Treasurer)	$0	$0	$0
David Dasari (Director)	$0	$0	$0
Dennis Fama (Director)	$0	$0	$0
Steve Fick (Director)	$0	$0	$0
Tony Rango (Director (Thru Jan 20, 2018))	$0	$0	$0
Gizelle Robinson (Director (Thru Feb 18, 2018))	$0	$0	$0
Jason Nassi (Director)	$0	$0	$0
Dennis Kneepple (Director)	$0	$0	$0
Louisa Shields (Director)	$0	$0	$0
David Grey (Director)	$0	$0	$0
Kate Phillips (Director)	$0	$0	$0

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990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$1,917,126

Expenses

$1,603,081

Net Income

$314,045

Net Assets

$1,871,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,551,360	80.9%
Program Services	$267,833	14.0%
Investment Income	$5,345	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$85,930	4.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,658	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,000	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$896,837	55.9%

Assets/Debt
Total Assets	$1,994,374
Total Liabilities	$123,350
Net Assets	$1,871,024

Compensation

Key Employees and Officers	Compensation	Related	Other
Evan Jones (Exec Director)	$102,000	$0	$0
Stephen Hsu (President)	$0	$0	$0
Jeff Nix (Vice President)	$0	$0	$0
Mark Bernard (Secretary)	$0	$0	$0
Anthony Miller (Treasurer)	$0	$0	$0
Jenny Brumm (Director)	$0	$0	$0
David Dasari (Director)	$0	$0	$0
Chris Dillon (Director)	$0	$0	$0
Dennis Fama (Director)	$0	$0	$0
Steve Fick (Director)	$0	$0	$0
Maggie Moulton (Director)	$0	$0	$0
Tony Rango (Director)	$0	$0	$0
Gizelle Robinson (Director)	$0	$0	$0
Flor Santana (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$1,848,868

Expenses

$1,707,135

Net Income

$141,733

Net Assets

$1,526,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,537,635	83.2%
Program Services	$263,666	14.3%
Investment Income	$4,860	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$33,329	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,378	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,319	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$851,986	49.9%

Assets/Debt
Total Assets	$1,641,615
Total Liabilities	$114,763
Net Assets	$1,526,852

Compensation

Key Employees and Officers	Compensation	Related	Other
Evan Jones (Executive Dir.)	$95,769	$0	$0
Jackie Ondatje (Finance Dir.)	$40,308	$0	$4,393
Stephen Hsu (President)	$0	$0	$0
Mark Bernard (Secretary)	$0	$0	$0
Jenny Brumm (Director)	$0	$0	$0
David Dasari (Director)	$0	$0	$0
Denis Fama (Director)	$0	$0	$0
Stephen Fick (Director)	$0	$0	$0
Shirley Kwan (Director)	$0	$0	$0
Anthony Miller (Director)	$0	$0	$0
Jeff Nix (Director)	$0	$0	$0
Nina Pinterio (Director)	$0	$0	$0
Gizelle Robinson (Director)	$0	$0	$0
Flor Santana (Director)	$0	$0	$0

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990

Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$1,631,699

Expenses

$1,621,148

Net Income

$10,551

Net Assets

$1,386,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,341,262	82.2%
Program Services	$262,979	16.1%
Investment Income	$13,965	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,096
Sales of Assets	$8,480	0.5%
Net Inventory Sales	$0
Other Revenue	$6,109	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,937	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$763,111	47.1%

Assets/Debt
Total Assets	$1,484,685
Total Liabilities	$98,073
Net Assets	$1,386,612

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$1,336,321

Expenses

$1,528,298

Net Income

-$191,977

Net Assets

$1,373,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,084,867	81.2%
Program Services	$240,471	18.0%
Investment Income	$4,455	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,549	0.3%
Sales of Assets	$1,400	0.1%
Net Inventory Sales	$0
Other Revenue	$579	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$166,681	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$689,491	45.1%

Assets/Debt
Total Assets	$1,455,995
Total Liabilities	$82,670
Net Assets	$1,373,325

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$1,522,734

Expenses

$1,945,870

Net Income

-$423,136

Net Assets

$1,468,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,114,556	73.2%
Program Services	$314,012	20.6%
Investment Income	$9,039	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$75,582	5.0%
Sales of Assets	$8,871	0.6%
Net Inventory Sales	$0
Other Revenue	$674	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$221,313	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$642,045	33.0%

Assets/Debt
Total Assets	$1,571,059
Total Liabilities	$102,233
Net Assets	$1,468,826

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,578,387

Expenses

$1,612,558

Net Income

-$34,171

Net Assets

$1,881,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,203,814	76.3%
Program Services	$342,463	21.7%
Investment Income	$11,215	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,390
Net Inventory Sales	$0
Other Revenue	$23,285	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,594	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$701,789	43.5%

Assets/Debt
Total Assets	$2,063,540
Total Liabilities	$182,214
Net Assets	$1,881,326

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,475,525

Expenses

$1,653,821

Net Income

-$178,296

Net Assets

$1,924,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,146,363	77.7%
Program Services	$294,567	20.0%
Investment Income	$11,388	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,146
Sales of Assets	$8,931	0.6%
Net Inventory Sales	$0
Other Revenue	$15,422	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,000	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$722,177	43.7%

Assets/Debt
Total Assets	$2,154,317
Total Liabilities	$229,956
Net Assets	$1,924,361

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

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Mid Peninsula Boys & Girls Club Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $258k (2023)

Expenses $763k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2011

Extracted Financial Data

Revenue

$258k (2023)

Expenses

$763k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001