2025-10-14T18:54:23-04:00 2024-12-31 383730777 COVELL JANI & PASCH LLP 345 W 9TH AVE STE 100 ESCONDIDO CA 920255055 990 2024-01-01 952266749 BOYS AND GIRLS CLUB OF VISTA INC BOYS 7607246606 410 W CALIFORNIA AVENUE VISTA CA 92083 MATT KOUMARAS CEO 7607246606 2025-09-29 true false LEON C COVELL CPA P00166785 7607370700 2025-09-29 2024 2025-03-06 01:10:19Z MATT KOUMARAS 410 W CALIFORNIA AVE VISTA CA 92083 6076889 false X HTTPS://WWW.BGCVISTA.ORG/ X 1962 CA OUR MISSION IS TO EMPOWER EVERY CLUB MEMBER, THROUGH SAFE AND IMPACTFUL EXPERIENCES, TO GRADUATE HIGH SCHOOL WITH A PLAN FOR COLLEGE OR A CAREER, CONTRIBUTE TO THEIR COMMUNITY, AND TO LIVE A HEALTHY LIFE BY OFFERING YEAR-ROUND YOUTH DEVELOPEMENT PROGRAMS AT 6 SITES. 17 17 115 352 0 1710028 5004120 627361 999513 15593 31885 15042 -230277 2368024 5805241 0 0 1694661 1953711 0 247033 641154 644572 2335815 2598283 32209 3206958 2619596 5820029 637140 630615 1982456 5189414 X SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. false false 2043487 999513 SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. 2043487 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false true false true 3 0 true 115 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false CA X MATT KOUMARAS 7607246606 410 W CALIFORNIA AVE VISTA CA 92083 MATT KOUMARAS CEO 40.00 X X 129823 0 19695 KEVIN BANARES DIRECTOR 0.50 X 0 0 0 RACHEL BELD VICE CHAIR 0.50 X 0 0 0 KELLI BURGER DIRECTOR 0.50 X 0 0 0 DOMINIQUE DAVIS DIRECTOR 0.50 X 0 0 0 ANGELA FABIAN DIRECTOR 0.50 X 0 0 0 ANNE GREEN DIRECTOR 0.50 X 0 0 0 SARAH HOLT SECRETARY 0.50 X X 0 0 0 VENKAT MALLELA DIRECTOR 0.50 X 0 0 0 JOHN MEYER PAST BOARD C 0.50 X 0 0 0 DANIEL PENCAK TREASURER 0.50 X X 0 0 0 JEREMY RAIMO DIRECTOR 0.50 X 0 0 0 JENNIFER SHELTON DIRECTOR 0.50 X 0 0 0 SANDRA SHUDA DIRECTOR 0.50 X 0 0 0 DAN VILLASENOR DIRECTOR 0.50 X 0 0 0 GERARD WASHINGTON DIRECTOR 0.50 X 0 0 0 POLLY WILLIAMS BOARD CHAIR 1.00 X 0 0 0 129823 19695 1 false false false 253827 200004 3913155 637134 175711 5004120 CAMPS/F TRIPS 496962 496962 PROG CONTRACTS 223440 223440 SCHOOL TRANSP 145891 145891 ATHLETIC PROG 118463 118463 MEMBERSHIP FEES 14757 14757 999513 31885 31885 19113 22972 -3859 -3859 -3859 150854 253827 248676 -97822 MISC 710 710 ROUNDING 4 4 REVERSE ERC -129310 -129310 -128596 5805241 898943 129823 86981 20772 22070 1508361 1279270 74969 154122 196371 88778 73330 34263 119156 79835 19065 20256 35482 14541 15832 5109 8020 8020 24372 18279 6093 157834 130154 27680 895 895 1654 1654 96037 85473 9604 960 92182 58075 34107 MISCELLANEOUS PROGRAM EXP 40648 40648 BANK AND MERCHANT FEES 35554 26470 1308 7776 FIELD TRIP EXPENSES 31181 31181 ATHLETIC PROGRAM EXPENSES 29889 29889 90824 65893 22454 2477 2598283 2043487 307763 247033 567170 534052 92846 3490566 620 25983 520498 462899 31889 34975 1412609 734925 706220 677684 700353 593870 2619596 5820029 37594 77054 3942 4450 595604 549111 637140 630615 X 1840736 1613911 141720 3575503 1982456 5189414 2619596 5820029 X 3206958 X false true true X 1022271 1411699 1148499 1710028 5004120 10296617 1022271 1411699 1148499 1710028 5004120 10296617 3292940 7003677 27221 27221 23041 23041 6102 6102 10352981 2943435 0.67650 0.96490 X PART II, LINE 10 6,102 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1412609 734925 677684 677684 OPERATING LEASE ROU ASSET 501954 WIP 91916 593870 LEASE LIABILITY 501954 ACCRUED LIABILITIES 47157 549111 5828213 5828213 -22972 -22972 5805241 2621255 2621255 -22972 -22972 2598283 SCHEDULE D, PAGE 4, PART XI, LINE 4B FACILITY RENT EXPENSE -22,972 SCHEDULE D, PAGE 4, PART XII, LINE 4B FACILITY RENT EXPENSE -22,972 DIAMOND BALL 213312 112000 101312 37202 4754 35759 HOLIDAY DONATIO 53591 53591 53591 3 137778 88236 49542 11000 12116 7114 87140 404681 253827 150854 11000 12116 44316 4754 176490 248676 -97822 CA X SUPPL,FURN,SVS 95 175711 COST false true false FORM 990, PART III THE BOYS & GIRLS CLUB OF VISTA (BGCV) WAS FOUNDED IN 1963 TO SERVE CHILDREN IN NEED OF A STRUCTURED, SUPPORTIVE ENVIRONMENT OUTSIDE OF SCHOOL. OUR MISSION IS TO EMPOWER EVERY CLUB MEMBER THROUGH SAFE AND IMPACTFUL EXPERIENCES, TO GRADUATE FROM HIGH SCHOOL ON TIME WITH A PLAN FOR COLLEGE OR A CAREER, CONTRIBUTE TO THEIR COMMUNITY, AND LEAD A HEALTHY LIFESTYLE. INFORMED BY OUR LONG HISTORY OF ASSESSING AND ADDRESSING THE NEEDS OF VULNERABLE FAMILIES IN OUR AREA, BGCV TAILORS THESE PROVEN YOUTH DEVELOPMENT STRATEGIES TO MOST EFFECTIVELY MEET THE NEEDS OF THOSE WE SERVE. WHILE BGCV'S SERVICES ARE OPEN TO ALL CHILDREN AGES 5-18, MOST OF THOSE WE SERVE ARE FROM LOW-INCOME FAMILIES OF COLOR LIVING IN MARGINALIZED VISTA-AREA COMMUNITIES. LOCATED WITHIN THE NORTHERN COASTAL REGION (NCR) OF SAN DIEGO COUNTY (SDC), VISTA IS HOME TO MANY CHILDREN AND FAMILIES FACING SIGNIFICANT SOCIOECONOMIC HARDSHIP, DESPITE THE RELATIVE AFFLUENCE OF THE BROADER NCR. FOR CHILDREN IN LOW-INCOME WORKING FAMILIES, ACCESS TO LOW-COST OUT-OF- SCHOOL-TIME PROGRAMS IS CRUCIAL, AS THEY PROVIDE SAFE AND SECURE ENVIRONMENTS FOR CHILDREN WHEN SCHOOL IS OUT AND PARENTS ARE AT WORK. PROGRAMS PROVIDED INCLUDE: EDUCATION: POWER HOUR & SUMMER BRAIN GAIN: ACADEMIC PROGRAMS THAT OFFER DAILY HOMEWORK ASSISTANCE, LITERACY PRACTICE, AND STEM/ROBOTICS EDUCATION. CAREER LAUNCH: COLLEGE AND CAREER DEVELOPMENT PROGRAM DESIGNED FOR TEENS IN GRADES 6-12, OFFERING OFF-SITE TRIPS, JOB EXPLORATION, CAREER DAY AND SCHOOL FIELD TRIP OPPORTUNITIES. MUSIC/DANCE: PROFESSIONAL MUSIC IN A MUSIC RECORDING STUDIO AS WELL AS A MODERN PERFORMING ARTS STUDIO. HEALTH AND WELLNESS: SMART GIRLS: HEALTH, FITNESS, PREVENTION/EDUCATION AND SELF-ESTEEM ENHANCEMENT FOR GIRLS AGES 8 TO 17. WISE GUYS: A PREVENTION AND RESILIENCY PROGRAM FOCUSING ON DECISION- MAKING, ANTI-BULLYING, AND BUILDING SELF-ESTEEM. LEADERSHIP AND SERVICE: K-KIDS/TORCH CLUBS: SMALL WORK GROUPS WITH KID-ELECTED OFFICERS THAT PROVIDE CLUB AND COMMUNITY SERVICE PROJECTS, BUILDING A PASSION FOR SERVICE ABOVE SELF. SPORTS AND RECREATION: TRIPLE PLAY: COMPREHENSIVE HEALTH AND WELLNESS PROGRAMS IN SMALL GROUP SETTINGS TO STAY ACTIVE AND UNDERSTAND NUTRITION OF THE BODY, SOUL, AND MIND, AS WELL AS LITTLE CHEFS COOKING CLASSES. VARIOUS REC AND COMPETITIVE SPORTS LEAGUES, INCLUDING FLAG FOOTBALL, CROSS-COUNTRY, TRACK AND FIELD, BASKETBALL, SOCCER, VOLLEYBALL, AND BASEBALL. BGCV OPERATES SIX PROGRAM SITES SERVING YOUTH RESIDING PRIMARILY IN VISTA AND OCEANSIDE, CALIFORNIA. WE ARE OPEN "WHEN KIDS NEED US MOST" - AFTER SCHOOL, ON MOST SCHOOL HOLIDAYS AND DURING THE SUMMER. CLUB PROGRAMS HELP KIDS BUILD HEALTHY HABITS FOR LIFE AND HOW TO BE RESILIENT LEADERS THROUGH MENTORSHIP, ACCOUNTABILITY AND MODELING GOOD BEHAVIOR. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS FORM 990 WITH THE AUDIT REPORT PRIOR TO FINALIZING. A COPY OF FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FOR ANY CONFLICTS OF INTEREST DURING THE INITIAL BOARD ORIENTATION AND ANNUALLY THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE NON-PROFIT INDUSTRY COMPENSATION INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE MADE UPON WRITTEN REQUEST MADE TO THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9 FACILITY RENT EXPENSE 22,972 FACILITY RENT EXPENSE -22,972 BOYS & GIRLS CLUB OF VISTA FOUND'N 401 W CALIFORNIA AVE VISTA CA 92083 953376683 SUPPORT CA 501C3 7 N/A false false false true true false false false false false false true false false false false false false false false BOYS AND GIRLS CLUB OF VISTA FOUND C 200004 CASH VALUE BOYS AND GIRLS CLUB OF VISTA FOUND D 462899 LOAN RECEIVABLE BALANCE BOYS AND GIRLS CLUB OF VISTA FOUND K 74400 LEASE PAYMENTS