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← VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB

Form 990 for tax year 2023

Filed by VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB.

Totals

Total revenue
$949,255
Total expenses
$1,017,586
Contributions and grants received
$907,542
Grants paid
$0
Program service revenue
$29,039
Investment income
$13,604
Other revenue
-$930
Total assets, end of year
$1,986,292
Total liabilities, end of year
$80,140
Net assets or fund balances, end of year
$1,906,152
Program services expenses (Part IX)
$868,939
Management and general expenses
$112,663
Fundraising expenses
$35,984
Program service expenses (Part III)
$868,939

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISETTE MORA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHERIE STAGG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CHRIS FLASK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CURTIS HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LISETTE ESTRELLA-HENDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIKE JOHNSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID ESPARZA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BOB HAMPTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AUDREY CALDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ANNA EATON

    EXECUTIVE DIRECTOR

    Total calculated
    $110,193
    From this org
    $102,028
    From related orgs
    $0
    Other
    $8,165
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349312553

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