Nonprofit · EIN 13-4223488
VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB
Tax-exempt · VACAVILLE, CA 95688
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,685,428 | $1,094,310 | $591,118 | $4,926,055 | $2,327,145 | $2,598,910 |
| June 30, 2024 | 990 | $949,255 | $1,017,586 | -$68,331 | $1,986,292 | $80,140 | $1,906,152 |
| June 30, 2023 | 990 | $1,211,965 | $1,064,806 | $147,159 | $1,918,723 | $45,880 | $1,872,843 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,495,910
- of which government grants
- $343,420
- Membership dues
- $52,244
- Program service revenue
- $29,263
- Investment income
- $36,371
- Net rental income
- $39,548
- Net income from fundraising events
- $84,234
- Other revenue
- $123,884
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $554,638
- Salaries, compensation and benefits (total)
- $640,849
- Professional fundraising fees
- $0
- Legal fees
- $680
- Accounting fees
- $13,193
- Occupancy
- $158,682
- Travel
- $5,945
- Depreciation
- $640
- Program services (functional)
- $788,098
- Management and general (functional)
- $263,531
- Fundraising (functional)
- $42,681
Balance sheet and other
- Total assets, start of year
- $1,986,292
- Total assets, end of year
- $4,926,055
- Total liabilities, end of year
- $2,327,145
- Net assets, end of year
- $2,598,910
- Land, buildings and equipment
- $2,117
- Net assets without donor restrictions
- $1,999,962
- Net assets with donor restrictions
- $598,948
- Gross receipts
- $1,727,829
- Employees
- 29
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA EATON | EXECUTIVE DIRECTOR Officer | 40 | $102,028 | $7,078 |
| LISSETTE MORA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHERIE STAGG | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CURTIS HUNT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LISETTE ESTRELLA-HENDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ESPARZA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANA BENNETT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROB FRANKENBERG | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MICHELLE SABOLICH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA EATON | EXECUTIVE DIRECTOR Officer | 40 | $102,028 | $8,165 |
| LISETTE MORA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHERIE STAGG | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CHRIS FLASK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CURTIS HUNT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISETTE ESTRELLA-HENDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ESPARZA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB HAMPTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AUDREY CALDER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA EATON | EXECUTIVE DIRECTOR Officer | 40 | $100,564 | $17,355 |
| ANDREW WHITTAKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHERIE STAGG | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CHRIS FLASK | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CURTIS HUNT | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| LISETTE ESTRELLA-HENDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ESPARZA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB HAMPTON | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| AUDREY CALDER | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| IAN SCHMUTZLER | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| LISSETTE MORA | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| LYDIA VICENTY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| MATTHEW PROSNESKI | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| MICHAEL STRUNK | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 HOLLY LN, VACAVILLE, CA 95688-2202
- In care of
- % ANNA EATON
- Principal officer (990 for 2024)
- ANNA EATON, 100 HOLLY LANE, VACAVILLE, CA 95688
- Signed the 990
- ANNA EATON, EXECUTIVE DIRECTOR
- Phone
- (707) 999-5034
- Return prepared by
- JONES & PERRY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 13-4223488 or by the name VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- THE ORGANIZATION MAINTAINED VARIOUS PROGRAMS THROUGHOUT THE YEAR TO TEACH YOUTH THE SKILLS THEY NEED TO SUCCEED IN LIFE.Expenses $788,098 · revenue $29,263
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4223488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $4,926,055
- Income (IRS master file)
- $1,727,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,685,428 | $1,094,310 | $4,926,055 | IRS |
| 990 | June 2024 | $949,255 | $1,017,586 | $1,986,292 | IRS |
| 990 | June 2023 | $1,211,965 | $1,064,806 | $1,918,723 | XML |
| 990 | June 2022 | $2,043,378 | $1,007,795 | $1,676,309 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4223488).
Questions about VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB
- What is the EIN of VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB?
- The employer identification number (EIN) of VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB is 13-4223488.
- Is VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB?
- The 990 for the year ended June 30, 2025 names ANNA EATON.
- Who are the officers and directors of VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $102,028 (ANNA EATON, EXECUTIVE DIRECTOR).
- How much revenue does VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,685,428, expenses of $1,094,310 and total assets of $4,926,055 at year end.
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All nonprofits in VACAVILLE · California · Youth development