Nonprofit · EIN 99-2548888
NORTH BAY CNA
Tax-exempt · PETALUMA, CA 94952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $241,000 | $230,555 | $10,445 | $78,230 | $0 | $78,230 |
| December 31, 2024 | 990 | $225,000 | $175,826 | $49,174 | $120,662 | $0 | $120,662 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,000
- Program service revenue
- $181,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $24,000
- Professional fundraising fees
- $0
- Occupancy
- $26,880
- Depreciation
- $5,200
- Program services (functional)
- $153,057
- Management and general (functional)
- $77,498
Balance sheet and other
- Total assets, start of year
- $120,662
- Total assets, end of year
- $78,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,230
- Net assets without donor restrictions
- $78,230
- Gross receipts
- $241,000
- Employees
- 0
- Year formed
- 2024
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Acevedo | Secretary Officer | 30 | $0 |
| Cynthia Carver | Treasurer Officer | 20 | $0 |
| Roxanne Moon | President Officer | 40 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA ACEVADO | SECRETARY Officer | 30 | $0 |
| CYNTHIA CARVER | TREASURER Officer | 20 | $0 |
| ROXANNE MOON | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 100 PROFESSIONAL CENTER DR STE 102, PETALUMA, CA 94952-0000
- Principal officer (990 for 2025)
- Roxanne Moon, 23 Townview Land, Petaluma, CA 94952
- Signed the 990
- Roxanne Moon, President
- Phone
- (707) 843-3703
- Website
- northbaycna.com
California records
California keeps its own records of charities and corporations. Search them by EIN 99-2548888 or by the name NORTH BAY CNA.
- 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
Empowering students to be leaders and decision-makers, working for the benefit of the whole community, while improving and maintaining well being
Program accomplishments
- Free tuition for 74 studentsExpenses $138,600 · grants $60,000
- NA0
- NA0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2548888
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $78,230
- Income (IRS master file)
- $241,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $241,000 | $230,555 | $78,230 | IRS |
| 990 | December 2024 | $225,000 | $175,826 | $120,662 | XML |
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 99-2548888).
Questions about NORTH BAY CNA
- What is the EIN of NORTH BAY CNA?
- The employer identification number (EIN) of NORTH BAY CNA is 99-2548888.
- Is NORTH BAY CNA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NORTH BAY CNA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BAY CNA 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 NORTH BAY CNA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH BAY CNA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH BAY CNA?
- The 990 for the year ended December 31, 2025 names Roxanne Moon.
- Who are the officers and directors of NORTH BAY CNA?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTH BAY CNA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $241,000, expenses of $230,555 and total assets of $78,230 at year end.
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