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Boys And Girls Club Of Vista Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.69M (2022)

Expenses
$1.81M (2022)

Total Assets
$2.65M (2022)

Total Liabilities
$702k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,564
Expenses
$1,805,890
Net Income
-$119,326
Net Assets
$1,950,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,148,499
68.1%
Program Services $490,635
29.1%
Investment Income $23,516
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,060
Net Fundraising $21,246
1.3%
Sales of Assets $613
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,943
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $911,083
50.5%
Assets/Debt
Total Assets $2,652,365
Total Liabilities $702,118
Net Assets $1,950,247
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Ceo) $104,943 $0 $0
Kevin Banares (Director) $0 $0 $0
Rachel Beld (Director) $0 $0 $0
Kelli Burger (Director) $0 $0 $0
Angela Fabian (Director) $0 $0 $0
Sarah Holt (Past Bd Chai) $0 $0 $0
Whitley Johnson (Director) $0 $0 $0
Venkat Mallela (Director) $0 $0 $0
John Meyer (Director/Boa) $0 $0 $0
Daniel Pencak (Treasurer/Cf) $0 $0 $0
Jeremy Raimo (Director) $0 $0 $0
Juan Ramirez (Director) $0 $0 $0
Jennifer Shelton (Director) $0 $0 $0
Dan Villasenor (Director) $0 $0 $0
Michael Washington (Director) $0 $0 $0
Polly Williams (Vice Chair) $0 $0 $0
Dani Witkowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,856,325
Expenses
$1,518,248
Net Income
$338,077
Net Assets
$2,069,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,411,699
76.0%
Program Services $399,382
21.5%
Investment Income $22,434
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,922
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $32,232
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,985
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $702,382
46.3%
Assets/Debt
Total Assets $2,130,110
Total Liabilities $60,537
Net Assets $2,069,573
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Ceo) $101,985 $0 $0
Kevin Banares (Director) $0 $0 $0
Rachel Beld (Director) $0 $0 $0
Charity Bracy (Chairman Ele) $0 $0 $0
Sarah Holt (Chairman) $0 $0 $0
Venkat Mallela (Director) $0 $0 $0
John Meyer (Director) $0 $0 $0
Daniel Pencak (Treasurer/Cf) $0 $0 $0
Jeremy Raimo (Director) $0 $0 $0
Juan Ramirez (Secretary) $0 $0 $0
Jennifer Shelton (Director) $0 $0 $0
Dan Villasenor (Director) $0 $0 $0
Michael Washington (Director) $0 $0 $0
Polly Williams (Director) $0 $0 $0
Dani Witkowski (Past Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,431,008
Expenses
$1,294,425
Net Income
$136,583
Net Assets
$1,731,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,022,271
71.4%
Program Services $311,567
21.8%
Investment Income $27,221
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,041
1.6%
Net Fundraising $40,326
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,102
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,292
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $574,432
44.4%
Assets/Debt
Total Assets $1,793,298
Total Liabilities $61,802
Net Assets $1,731,496
Compensation
Key Employees and Officers Compensation Related Other
Matt Komaras (Ceo) $113,340 $0 $17,101
Sarah Holt (Chairman) $0 $0 $0
Charity Bracy (Chairman Elect) $0 $0 $0
Danny Pencak (Treasurer/Cfo) $0 $0 $0
Juan Ramirez (Secretary) $0 $0 $0
Margo Cobian (Vice Chairman) $0 $0 $0
Dani Witkowski (Past President) $0 $0 $0
Kevin Banares (Director) $0 $0 $0
John Meyer (Director) $0 $0 $0
Michael Washington (Director) $0 $0 $0
Polly Williams (Director) $0 $0 $0
Jeremy Raimo (Director) $0 $0 $0
Venkat Mallela (Director) $0 $0 $0
Dan Villasenor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,593,939
Expenses
$1,430,879
Net Income
$163,060
Net Assets
$1,594,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,792
57.5%
Program Services $544,495
34.2%
Investment Income $25,798
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,917
2.9%
Net Fundraising $42,538
2.7%
Sales of Assets -$3,634
Net Inventory Sales $0
Other Revenue $1,055
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,054
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $857,845
60.0%
Assets/Debt
Total Assets $1,808,339
Total Liabilities $213,426
Net Assets $1,594,913
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Ceo) $99,827 $0 $20,227
Jeremy Raimo (Director) $0 $0 $0
Margo Cobian (Director) $0 $0 $0
Judge Michael Washington (Director) $0 $0 $0
Dan Villasenor (Past President) $0 $0 $0
Sarah Holt (President Elect) $0 $0 $0
Daniel Pencak (Treasurer) $0 $0 $0
John Meyer (Director) $0 $0 $0
Polly Williams (Director) $0 $0 $0
Venkat Mallela (Director) $0 $0 $0
Juan Ramirez (Secretary) $0 $0 $0
Dani Witkowski (President) $0 $0 $0
Kevin Banares (Director) $0 $0 $0
Charity Bracy (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,424,430
Expenses
$1,321,902
Net Income
$102,528
Net Assets
$1,431,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $776,549
54.5%
Program Services $525,440
36.9%
Investment Income $27,412
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,987
2.7%
Net Fundraising $36,679
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,104
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,765
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $780,285
59.0%
Assets/Debt
Total Assets $1,525,315
Total Liabilities $93,462
Net Assets $1,431,853
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Executive Dir.) $95,000 $0 $21,765
Margo Cobian (Director) $0 $0 $0
Judge Michael Washington (Director) $0 $0 $0
Dan Villasenor (Past President) $0 $0 $0
Sarah Holt (President Elect) $0 $0 $0
Daniel Pencak (Treasurer) $0 $0 $0
John Meyer (Director) $0 $0 $0
Polly Williams (Director) $0 $0 $0
Juan Ramirez (Secretary) $0 $0 $0
Dani Witkowski (President) $0 $0 $0
Kevin Banares (Director) $0 $0 $0
Charity Bracy (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,302,896
Expenses
$1,249,970
Net Income
$52,926
Net Assets
$1,329,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $752,452
57.8%
Program Services $454,980
34.9%
Investment Income $28,980
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,265
2.6%
Net Fundraising $32,822
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $397
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,376
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $731,953
58.6%
Assets/Debt
Total Assets $1,516,722
Total Liabilities $187,397
Net Assets $1,329,325
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Executive Dir.) $94,836 $0 $24,540
Margo Cobian (Director) $0 $0 $0
Judge Michael Washington (Director) $0 $0 $0
Dan Villasenor (President) $0 $0 $0
Sarah Holt (Treasurer) $0 $0 $0
Daniel Pencak (Director) $0 $0 $0
John Meyer (Director) $0 $0 $0
Polly Williams (Director) $0 $0 $0
Juan Ramirez (Director) $0 $0 $0
Dani Witkowski (President Elect) $0 $0 $0
Kathy Ann Macdougall (Vice President) $0 $0 $0
Kevin Banares (Director) $0 $0 $0
Charity Bracy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,131,059
Expenses
$1,148,967
Net Income
-$17,908
Net Assets
$1,276,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,505
56.4%
Program Services $421,226
37.2%
Investment Income $30,738
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,849
3.5%
Net Fundraising $1,172
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $569
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,590
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $494,754
43.1%
Assets/Debt
Total Assets $1,379,182
Total Liabilities $102,783
Net Assets $1,276,399
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Executive Dir.) $90,050 $0 $24,540
Sal Cirincione (Past President) $0 $0 $0
Marques Mccammon (Director) $0 $0 $0
Judge Michael Washington (Director) $0 $0 $0
Dan Villasenor (President) $0 $0 $0
Sarah Holt (Treasurer) $0 $0 $0
Juan Ramirez (Director) $0 $0 $0
Dani Witkowski (President Elect) $0 $0 $0
Justin Williams (Director) $0 $0 $0
Kathy Ann Macdougall (Vice President) $0 $0 $0
Kevin Banares (Director) $0 $0 $0
Charity Bracy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,116,273
Expenses
$1,005,531
Net Income
$110,742
Net Assets
$1,294,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $667,269
59.8%
Program Services $354,875
31.8%
Investment Income $31,961
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,419
2.9%
Net Fundraising $29,601
2.7%
Sales of Assets -$1,212
Net Inventory Sales $0
Other Revenue $1,360
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,962
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $413,521
41.1%
Assets/Debt
Total Assets $1,359,983
Total Liabilities $65,676
Net Assets $1,294,307
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Executive Dir.) $83,123 $0 $22,839
Sal Cirincione (Past President) $0 $0 $0
Marques Mccammon (President) $0 $0 $0
Dan Villasenor (President Elect) $0 $0 $0
Sarah Holt (Treasurer) $0 $0 $0
Juan Ramirez (Director) $0 $0 $0
Dani Witkowski (Vice President) $0 $0 $0
Nick Gomez (Secretary) $0 $0 $0
Justin Williams (Director) $0 $0 $0
Kathy Ann Macdougall (Director) $0 $0 $0
Kevin Banares (Director) $0 $0 $0
Charity Bracy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$878,382
Expenses
$922,466
Net Income
-$44,084
Net Assets
$1,183,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,911
54.4%
Program Services $299,594
34.1%
Investment Income $33,377
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,949
3.4%
Net Fundraising $32,782
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,769
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,959
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $326,433
35.4%
Assets/Debt
Total Assets $1,239,691
Total Liabilities $56,126
Net Assets $1,183,565
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Executive Dir.) $75,459 $0 $25,500
Sal Cirincione (President) $0 $0 $0
Marques Mccammon (President Elect) $0 $0 $0
Mac Ghaderpanah (Past President) $0 $0 $0
Dan Villasenor (Vice President) $0 $0 $0
Sarah Holt (Treasurer) $0 $0 $0
Amanda Temple (Secretary) $0 $0 $0
Victoria Waufle (Director) $0 $0 $0
Howard Amend (Director) $0 $0 $0
Patsy Bentley Cole (Director) $0 $0 $0
Ed Lopez (Director) $0 $0 $0
Jeremy Raimo (Director) $0 $0 $0
Juan Ramirez (Director) $0 $0 $0
Dani Witkowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,780
Expenses
$946,177
Net Income
$17,603
Net Assets
$1,204,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,169
59.9%
Program Services $291,052
30.2%
Investment Income $34,746
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,054
3.0%
Net Fundraising $31,432
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $327
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,472
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $498,822
52.7%
Assets/Debt
Total Assets $1,289,137
Total Liabilities $84,304
Net Assets $1,204,833
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Executive Dir.) $73,980 $0 $47,492
Sal Cirincione (President) $0 $0 $0
Marques Mccammon (President Elect) $0 $0 $0
Mac Ghaderpanah (Past President) $0 $0 $0
Dan Villasenor (Vice President) $0 $0 $0
Sarah Holt (Treasurer) $0 $0 $0
Amanda Temple (Secretary) $0 $0 $0
Victoria Waufle (Director) $0 $0 $0
Howard Amend (Director) $0 $0 $0
Patsy Bentley Cole (Director) $0 $0 $0
Ed Lopez (Director) $0 $0 $0
Jeremy Raimo (Director) $0 $0 $0
Juan Ramirez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,704
Expenses
$451,675
Net Income
-$2,971
Net Assets
$1,166,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,526
54.3%
Program Services $144,853
32.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $23,126
5.2%
Net Fundraising $26,508
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,691
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,254
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $124,944
27.7%
Assets/Debt
Total Assets $1,216,274
Total Liabilities $49,685
Net Assets $1,166,589

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,468
Expenses
$751,525
Net Income
$38,943
Net Assets
$1,164,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,176
74.7%
Program Services $135,621
17.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $42,979
5.4%
Net Fundraising $20,276
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,416
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,319
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $302,136
40.2%
Assets/Debt
Total Assets $1,232,693
Total Liabilities $68,259
Net Assets $1,164,434

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,736
Expenses
$817,780
Net Income
-$109,044
Net Assets
$1,126,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,127
69.4%
Program Services $148,699
21.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,024
6.9%
Net Fundraising $30,265
4.3%
Sales of Assets -$12,577
Net Inventory Sales $0
Other Revenue $1,198
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,448
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $303,872
37.2%
Assets/Debt
Total Assets $1,200,458
Total Liabilities $73,564
Net Assets $1,126,894

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
2004

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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