Nonprofit · EIN 23-7172128
SAN GERONIMO VALLEY COMMUNITY CENTER
Tax-exempt · SAN GERONIMO, CA 94963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,685,526 | $2,250,523 | $435,003 | $5,330,322 | $207,027 | $5,123,295 |
| June 30, 2024 | 990 | $2,636,819 | $2,073,498 | $563,321 | $4,934,064 | $245,772 | $4,688,292 |
| June 30, 2023 | 990 | $1,827,677 | $1,786,582 | $41,095 | $4,306,361 | $181,390 | $4,124,971 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,942,675
- of which government grants
- $423,711
- Program service revenue
- $275,259
- Investment income
- $467,592
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,553
- Other salaries and wages
- $1,067,586
- Salaries, compensation and benefits (total)
- $1,489,064
- Professional fundraising fees
- $0
- Accounting fees
- $51,854
- Occupancy
- $16,019
- Depreciation
- $22,798
- Program services (functional)
- $1,544,606
- Management and general (functional)
- $470,397
- Fundraising (functional)
- $235,520
Balance sheet and other
- Total assets, start of year
- $4,934,064
- Total assets, end of year
- $5,330,322
- Total liabilities, end of year
- $207,027
- Net assets, end of year
- $5,123,295
- Land, buildings and equipment
- $914,427
- Publicly traded securities
- $3,771,240
- Net assets without donor restrictions
- $2,206,726
- Net assets with donor restrictions
- $2,916,569
- Gross receipts
- $2,685,526
- Employees
- 29
- Volunteers
- 0
- Year formed
- 1971
- 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 |
|---|---|---|---|
| Alexa Davidson | Executive Director Officer | 40 | $155,553 |
| David Lakes | President Trustee or director, Officer | 4 | $0 |
| Liora Soladay | Vice President Trustee or director, Officer | 4 | $0 |
| Alexander McQuilkin | Co-Vice President Trustee or director, Officer | 4 | $0 |
| David Bernard | Treasurer Trustee or director, Officer | 4 | $0 |
| John Beckerley | Secretary Trustee or director, Officer | 4 | $0 |
| Carolina Balazs | Board Director Trustee or director | 2 | $0 |
| Sarah Brewster | Board Director Trustee or director | 2 | $0 |
| Budddy Faure | Board Director Trustee or director | 2 | $0 |
| Zak Goodman | Board Director Trustee or director | 2 | $0 |
| Brandon Johnson | Board Director Trustee or director | 2 | $0 |
| Heather Richardson | Board Director Trustee or director | 2 | $0 |
| Kelly Lawson | Board Director Trustee or director | 2 | $0 |
| Amy Waterhouse | Board Director Trustee or director | 2 | $0 |
| Al Weiler | Board Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexa Davidson | Executive Director Officer | 40 | $151,038 |
| David Lakes | President Trustee or director, Officer | 4 | $0 |
| Liora Soladay | Vice President Trustee or director, Officer | 4 | $0 |
| Alexander McQuilkin | Co-Vice President Trustee or director, Officer | 4 | $0 |
| David Bernard | Treasurer Trustee or director, Officer | 4 | $0 |
| John Beckerley | Secretary Trustee or director, Officer | 4 | $0 |
| Carolina Balazs | Board Director Trustee or director | 2 | $0 |
| Sarah Brewster | Board Director Trustee or director | 2 | $0 |
| Matthew Brockley | Board Director Trustee or director | 2 | $0 |
| Budddy Faure | Board Director Trustee or director | 2 | $0 |
| Zak Goodman | Board Director Trustee or director | 2 | $0 |
| Brandon Johnson | Board Director Trustee or director | 2 | $0 |
| Heather Richardson | Board Director Trustee or director | 2 | $0 |
| Kelly Lawson | Board Director Trustee or director | 2 | $0 |
| Wyatt Miceli | Board Director Trustee or director | 2 | $0 |
| Amy Waterhouse | Board Director Trustee or director | 2 | $0 |
| Bonny White | Board Director Trustee or director | 2 | $0 |
| Al Weiler | Board Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BERNARD | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LIORA SOLADAY | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| JOHN BECKERLEY | SECRETARY Trustee or director, Officer | 4 | $0 |
| OWEN CLAPP | TREASURER Trustee or director, Officer | 4 | $0 |
| STEVE GRANVILLE | DIRECTOR Trustee or director | 4 | $0 |
| BARBARA HOEFLE | DIRECTOR Trustee or director | 4 | $0 |
| DAVID LAKES | DIRECTOR Trustee or director | 4 | $0 |
| ALEXANDER MCQUILKIN | DIRECTOR Trustee or director | 4 | $0 |
| CAROL REBSCHER | DIRECTOR Trustee or director | 4 | $0 |
| CLAUDIA SALGADO | DIRECTOR Trustee or director | 4 | $0 |
| GINA SMITH | DIRECTOR Trustee or director | 4 | $0 |
| SARAH BREWSTER | DIRECTOR Trustee or director | 4 | $0 |
| BONNY WHITE | DIRECTOR Trustee or director | 4 | $0 |
| BUDDY FAURE | DIRECTOR Trustee or director | 4 | $0 |
| CAROLINA BALAZS | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 194, SAN GERONIMO, CA 94963-0194
- Principal officer (990 for 2024)
- Alexa Davidson, PO Box 194, San Geronimo, CA 94963
- Signed the 990
- Alexa Davidson, Executive Director
- Phone
- (415) 488-8888
- Website
- https://www.sgvcc.org/
- Return prepared by
- Hiep Pham CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7172128 or by the name SAN GERONIMO VALLEY COMMUNITY CENTER.
- 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 foster healthy communities within the San Geronimo Valley and Nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building.
Program accomplishments
- Youth Programs - Provides after school programs and classes; licensed child care; teen center; summer camp; after school tutoring; provides programs that teach social and emotional literacy to students and parents; provides programs and activities for children 0 - 5 and their families.Expenses $436,172
- Human Services - Provides food for individuals and families through weekly food pantry distributions; senior lunches through a congregate meal program; health and wellness education; health fairs, screenings, vaccines; disaster preparedness; and referrals to health care and social services. We work closely with Public Health to support our community in navigating the pandemic and other current challenges.Expenses $666,763
- Art - Curate and provide a venue for performing, visual, and literary arts including monthly art shows, music and theater, lectures, and multicultural events and programming.Expenses $224,045
- Gym - To provide recreational, athletic and social opportunities to Valley youth and community members.Expenses $55,137
- Outreach - Provides rental facility for community use; distributes free community newspaper which includes a catalog of program activities four times per year; publishes a weekly e-newsletter, and creates specific communications for seniors, parents, and other sub-groups.Expenses $162,489
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
- 23-7172128
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,330,322
- Income (IRS master file)
- $2,685,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,685,526 | $2,250,523 | $5,330,322 | XML |
| 990 | June 2024 | $2,636,819 | $2,073,498 | $4,934,064 | XML |
| 990 | June 2023 | $1,827,677 | $1,786,582 | $4,306,361 | XML |
| 990 | June 2022 | $2,202,765 | $1,588,080 | $4,150,867 | IRS |
| 990 | June 2021 | – | – | – | 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 23-7172128).
Questions about SAN GERONIMO VALLEY COMMUNITY CENTER
- What is the EIN of SAN GERONIMO VALLEY COMMUNITY CENTER?
- The employer identification number (EIN) of SAN GERONIMO VALLEY COMMUNITY CENTER is 23-7172128.
- Is SAN GERONIMO VALLEY COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SAN GERONIMO VALLEY COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN GERONIMO VALLEY COMMUNITY CENTER 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 SAN GERONIMO VALLEY COMMUNITY CENTER 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 SAN GERONIMO VALLEY COMMUNITY CENTER 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 SAN GERONIMO VALLEY COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names Alexa Davidson.
- Who are the officers and directors of SAN GERONIMO VALLEY COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $155,553 (Alexa Davidson, Executive Director).
- How much revenue does SAN GERONIMO VALLEY COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,685,526, expenses of $2,250,523 and total assets of $5,330,322 at year end.
Other nonprofits in SAN GERONIMO
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- GERALD AND ROBERTA FRANKLIN CHARITABLE FOUNDATION EIN 41-2255597 · last filed 990-PF for 2025
- SAN GERONIMO CHILDCARE CENTER EIN 82-3961485 · last filed 990 for 2024
- WEST MARIN MONTESSORI SCHOOL EIN 94-2390977 · last filed 990 for 2025
- LEAD ENRICH ACHIEVE PROGRESS EIN 94-2778798 · last filed 990 for 2025
- WATERSHED PRESERVATION NETWORK EIN 68-0484190 · last filed 990-EZ for 2024
- CENTER FOR JUDICIAL EXCELLENCE EIN 20-4892221 · last filed 990-EZ for 2025
- SAN GERONIMO VALLEY EMERGENCY FUND EIN 30-0340313 · last filed 990-N for 2024