Nonprofit · EIN 94-6033413
BOYS AND GIRLS CLUBS OF NAPA VALLEY
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,046,818 | $7,705,422 | -$658,604 | $11,806,147 | $526,746 | $11,279,401 |
| June 30, 2024 | 990 | $7,548,136 | $7,755,136 | -$207,000 | $12,330,315 | $563,225 | $11,767,090 |
| June 30, 2023 | 990 | $8,952,005 | $6,664,140 | $2,287,865 | $13,518,481 | $1,661,628 | $11,856,853 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,904,696
- of which government grants
- $5,048,688
- Membership dues
- $31,852
- Program service revenue
- $953,685
- Investment income
- $90,150
- Net rental income
- $57,453
- Net gain from sales of assets
- $10,186
- Net income from fundraising events
- $31,365
- Other revenue
- $98,287
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,128,924
- Salaries, compensation and benefits (total)
- $5,804,757
- Professional fundraising fees
- $0
- Occupancy
- $285,603
- Travel
- $26,927
- Depreciation
- $332,504
- Program services (functional)
- $6,368,020
- Management and general (functional)
- $1,024,793
- Fundraising (functional)
- $312,609
Balance sheet and other
- Total assets, start of year
- $12,330,315
- Total assets, end of year
- $11,806,147
- Total liabilities, end of year
- $526,746
- Net assets, end of year
- $11,279,401
- Land, buildings and equipment
- $6,700,964
- Publicly traded securities
- $2,667,308
- Net assets without donor restrictions
- $10,888,313
- Net assets with donor restrictions
- $391,088
- Gross receipts
- $7,229,543
- Employees
- 229
- Volunteers
- 1
- Year formed
- 1956
- 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 |
|---|---|---|---|---|
| GREG BOUILLERCE | EXECUTIVE DIRECTOR Officer | 40 | $255,775 | $13,628 |
| SHAWNA TERRY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD WALKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACY SOBERALSKI HERSLY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA WALKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISE TARNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J KEVIN CORLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNIE NARVAEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN TEAGUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN GUTTERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY RYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CORDEIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET VALENZUELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONNY KARPUK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLA MCMANMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICKI HAMBRO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG BOUILLERCE | EXECUTIVE DIRECTOR Officer | 40 | $195,000 | $8,024 |
| SHAWNA TERRY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD WALKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLA MCMANMON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONNY KARPUK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISE TARNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J KEVIN CORLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFRED PEDROZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNIE NARVAEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN TEAGUE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHAWN GUTTERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY RYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CORDEIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY SOBERALSKI HERSLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET VALENZUELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RHONDA WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG BOUILLERCE | EXECUTIVE DIRECTOR Officer | 40 | $241,000 | $20,770 |
| SHAWNA TERRY | CO-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD WALKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLA MCMANMON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONNY KARPUK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISE TARNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J KEVIN CORLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFRED PEDROZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNIE NARVAEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN TEAGUE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHAWN GUTTERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY RYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CORDEIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY SOBERALSKI HERSLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET VALENZUELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RHONDA WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 PUEBLO AVE, NAPA, CA 94558-4837
- Principal officer (990 for 2024)
- JAIME GALLEGOS, 1515 PUEBLO AVENUE, NAPA, CA 94558
- Signed the 990
- JAIME GALLEGOS, EXECUTIVE DIRECTOR
- Phone
- (707) 255-8866
- Website
- WWW.THEPOSITIVEPLACE.ORG
- Return prepared by
- JONES & PERRY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6033413 or by the name BOYS AND GIRLS CLUBS OF NAPA VALLEY.
- 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 ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN FROM AGE SIX TO EIGHTEEN. THE CLUB CREATES AN ACTIVE PHYSICAL AND EDUCATIONAL ENVIRONMENT.Expenses $6,368,020 · revenue $963,154
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
- 94-6033413
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,806,147
- Income (IRS master file)
- $7,229,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,046,818 | $7,705,422 | $11,806,147 | IRS |
| 990 | June 2024 | $7,548,136 | $7,755,136 | $12,330,315 | IRS |
| 990 | June 2023 | $8,952,005 | $6,664,140 | $13,518,481 | XML |
| 990 | June 2022 | $4,819,628 | $3,646,290 | $10,886,482 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-6033413).
Questions about BOYS AND GIRLS CLUBS OF NAPA VALLEY
- What is the EIN of BOYS AND GIRLS CLUBS OF NAPA VALLEY?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF NAPA VALLEY is 94-6033413.
- Is BOYS AND GIRLS CLUBS OF NAPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to BOYS AND GIRLS CLUBS OF NAPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF NAPA VALLEY 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 CLUBS OF NAPA VALLEY 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 CLUBS OF NAPA VALLEY 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 BOYS AND GIRLS CLUBS OF NAPA VALLEY?
- The 990 for the year ended June 30, 2025 names JAIME GALLEGOS.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF NAPA VALLEY?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $255,775 (GREG BOUILLERCE, EXECUTIVE DIRECTOR).
- How much revenue does BOYS AND GIRLS CLUBS OF NAPA VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,046,818, expenses of $7,705,422 and total assets of $11,806,147 at year end.
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