Nonprofit · EIN 94-2751177
BOYS AND GIRLS CLUB OF MANTECA
Tax-exempt · MANTECA, CA 95336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $330,741 | $495,375 | -$164,634 | $612,134 | $43,158 | $568,976 |
| June 30, 2024 | 990 | $325,780 | $507,178 | -$181,398 | $756,181 | $22,571 | $733,610 |
| June 30, 2023 | 990 | $440,623 | $402,244 | $38,379 | $930,290 | $34,717 | $895,573 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $344,350
- of which government grants
- $5,000
- Membership dues
- $12,631
- Program service revenue
- $14,851
- Investment income
- $14,569
- Net income from fundraising events
- -$43,029
- Other revenue
- -$43,029
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,822
- Other salaries and wages
- $147,534
- Salaries, compensation and benefits (total)
- $271,007
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $13,906
- Depreciation
- $86,777
- Program services (functional)
- $370,641
- Management and general (functional)
- $110,860
- Fundraising (functional)
- $13,874
Balance sheet and other
- Total assets, start of year
- $756,181
- Total assets, end of year
- $612,134
- Total liabilities, end of year
- $43,158
- Net assets, end of year
- $568,976
- Land, buildings and equipment
- $359,622
- Publicly traded securities
- $166,745
- Net assets without donor restrictions
- $568,976
- Gross receipts
- $373,770
- Employees
- 15
- Volunteers
- 3
- Year formed
- 1981
- 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 |
|---|---|---|---|
| DALY DANIELLE | EXECUTIVE DIRECTOR | 0 | $75,000 |
| DEBRA NASCIMIENTO | Vice President Trustee or director, Officer | 2 | $0 |
| FRANK LOPEZ | Director Trustee or director | 2 | $0 |
| JAY HOLMES | Director Trustee or director | 2 | $0 |
| STERRIE MCLEOD | Director Trustee or director | 2 | $0 |
| JENNIFER CHRISTOPHER | Director Trustee or director | 2 | $0 |
| PARMINDER SINGH SAHI | Director Trustee or director | 2 | $0 |
| STEPHEN SMITH | Director Trustee or director | 2 | $0 |
| ERIN NUSSBAUMER | President Trustee or director, Officer | 2 | $0 |
| BRANDY CLARK | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK LOPEZ | Director Trustee or director | 2 | $0 |
| JAY HOLMES | Director Trustee or director | 2 | $0 |
| AMY KIEFFER | Vice President Trustee or director, Officer | 2 | $0 |
| RYAN CEREZO | Director Trustee or director | 2 | $0 |
| PARMINDER SINGH SAHI | Director Trustee or director | 2 | $0 |
| RON LAFFRANCHI | Director Trustee or director | 2 | $0 |
| ARLEEN SEVOR | Director Trustee or director | 2 | $0 |
| NAVPREET MEHROKE | Director Trustee or director | 2 | $0 |
| ANITA BOWER | Secretary Trustee or director, Officer | 2 | $0 |
| JIM VIERRA | Director Trustee or director | 2 | $0 |
| ERIN NUSSBAUMER | President Trustee or director, Officer | 2 | $0 |
| BRANDY CLARK | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANIE M MILLER | Executive Dir. Officer | 40 | $72,000 |
| FRANK LOPEZ | Director Trustee or director | 2 | $0 |
| JAY HOLMES | Director Trustee or director | 2 | $0 |
| AMY KIEFFER | Vice President Trustee or director, Officer | 2 | $0 |
| RYAN CEREZO | President Trustee or director, Officer | 2 | $0 |
| PARMINDER SINGH SAHI | Director Trustee or director | 2 | $0 |
| RON LAFFRANCHI | Director Trustee or director | 2 | $0 |
| ARLEEN SEVOR | Director Trustee or director | 2 | $0 |
| DENNIS WYATT | Director Trustee or director | 2 | $0 |
| ANITA BOWER | Secretary Trustee or director, Officer | 2 | $0 |
| TONI LUNDGREN | Director Trustee or director | 2 | $0 |
| ERIN NUSSBAUMER | Director Trustee or director | 2 | $0 |
| PHYLLIS ABRAM | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1061, MANTECA, CA 95336-1141
- Signed the 990
- ERIN NUSSBAUMER, President
- Phone
- (209) 239-5437
- Website
- BGMANTECA.ORG
- Return prepared by
- Schwartz Giannini Lantsberger & Adamson
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2751177 or by the name BOYS AND GIRLS CLUB OF MANTECA.
- 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
The mission of the Boys & Girls Clubs of Manteca and Lathrop is to inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Our Club provides a safe, inclusive space where youthages 6 (first grade) through 18 (high school seniors)can thrive academically, socially, and emotionally. We ensure age-appropriate groupings to support each childs developmental needs and deliver tailored programming.
Program accomplishments
- During this fiscal year, our organization experienced transformational growth in both membership and impact. Under new leadership, membership nearly doubled, and daily attendance increased by over 60%. These gains were driven by intentional program expansion, deeper community engagement, and a renewed focus on innovation and mentorship.Our Seasonal Camps (Fall, Winter, Spring, and Summer) were expanded and enhanced with new enrichment elements, including cooking projects, walking field trips, sports leagues, and STEM-based challenges.We were honored to be named Favorite Nonprofit by readers of the Manteca Bulletin in 2024, a reflection of the strong and growing relationship we have with our community.Expenses $370,641
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
- 94-2751177
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $612,134
- Income (IRS master file)
- $373,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $330,741 | $495,375 | $612,134 | IRS |
| 990 | June 2024 | $325,780 | $507,178 | $756,181 | IRS |
| 990 | June 2023 | $440,623 | $402,244 | $930,290 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2751177).
Questions about BOYS AND GIRLS CLUB OF MANTECA
- What is the EIN of BOYS AND GIRLS CLUB OF MANTECA?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF MANTECA is 94-2751177.
- Is BOYS AND GIRLS CLUB OF MANTECA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BOYS AND GIRLS CLUB OF MANTECA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF MANTECA 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 BOYS AND GIRLS CLUB OF MANTECA 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 BOYS AND GIRLS CLUB OF MANTECA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF MANTECA?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $75,000 (DALY DANIELLE, EXECUTIVE DIRECTOR).
- How much revenue does BOYS AND GIRLS CLUB OF MANTECA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $330,741, expenses of $495,375 and total assets of $612,134 at year end.
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- MANTECA FFA ALUMNI AND FRIENDS EIN 83-4297306 · last filed 990-N for 2024
- SECOND HARVEST OF THE GREATER VALLEY EIN 68-0376587 · last filed 990 for 2025
- MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE EIN 94-1245376 · last filed 990 for 2025
- ANTONE AND MARIE RAYMUS FOUNDATION EIN 68-0172685 · last filed 990-PF for 2024