Vacaville Neighborhood Boys & Girls Club
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Vacaville, CA
- Founding
- 07/2003
- Data as of
- 06/2022
- EIN
- 13-4223488
Organization Overview
Vacaville Neighborhood Boys & Girls Club is located in Vacaville, CA. The organization was established in 2003. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Vacaville Neighborhood Boys & Girls Club employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vacaville Neighborhood Boys & Girls Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Vacaville Neighborhood Boys & Girls Club generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 10.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MAINTAINED VARIOUS PROGRAMS THROUGHOUT THE YEAR TO TEACH YOUTH THE SKILLS THEY NEED TO SUCCEED IN LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Whittaker Treasurer | OfficerTrustee | 1 | $0 |
Charlie Learned Trustee | Trustee | 0.25 | $0 |
Cherie Stagg Trustee | Trustee | 0.25 | $0 |
Chris Flask Trustee | Trustee | 0.25 | $0 |
Curtis Hunt Trustee | Trustee | 0.25 | $0 |
Lisette Estrella-Henderson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,305 |
| Fundraising events | $146,699 |
| Related organizations | $0 |
| Government grants | $442,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,355,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,950,162 |
| Total Program Service Revenue | $40,256 |
| Investment income | $256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,043,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $657,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,602 |
| Advertising and promotion | $10,577 |
| Office expenses | $22,296 |
| Information technology | $4,272 |
| Royalties | $0 |
| Occupancy | $148,615 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,630 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,092 |
| Insurance | $16,105 |
| All other expenses | $0 |
| Total functional expenses | $1,007,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,162,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $513,447 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $90 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,676,309 |
| Accounts payable and accrued expenses | $52,265 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $52,265 |
| Net assets without donor restrictions | $489,911 |
| Net assets with donor restrictions | $1,134,133 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,676,309 |