Vacaville Neighborhood Boys & Girls Club
- Assets
- $588.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Vacaville, CA
- Founding
- 07/2003
- Data as of
- 06/2021
- 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 06/2021, Vacaville Neighborhood Boys & Girls Club employed 44 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 06/2021, Vacaville Neighborhood Boys & Girls Club generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 12.2% per year over the past 6 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
2021
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 |
|---|---|---|---|
Anna Eaton Executive Director | Officer | 40 | $72,836 |
David Esparza President | OfficerTrustee | 1 | $0 |
Andrew Whittaker Treasurer | OfficerTrustee | 1 | $0 |
Charlotte Richardson Trustee | Trustee | 0.25 | $0 |
Lisette Estrella-Henderson Trustee | Trustee | 0.25 | $0 |
Chris Flask Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $48,696 |
| Fundraising events | $117,469 |
| Related organizations | $0 |
| Government grants | $325,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $623,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,115,069 |
| Total Program Service Revenue | $0 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,157,960 |
| 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 | $475,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,514 |
| Payroll taxes | $100,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,726 |
| Advertising and promotion | $533 |
| Office expenses | $6,966 |
| Information technology | $7,358 |
| Royalties | $0 |
| Occupancy | $143,278 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,089 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,947 |
| Insurance | $15,368 |
| All other expenses | $27,278 |
| Total functional expenses | $1,022,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,224 |
| 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 | $10,707 |
| Net Land, buildings, and equipment | $3,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $588,617 |
| Accounts payable and accrued expenses | $48,950 |
| Grants payable | $0 |
| Deferred revenue | $17,667 |
| 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 | $54,320 |
| Other liabilities | $0 |
| Total liabilities | $120,937 |
| Net assets without donor restrictions | $467,680 |
| Net assets with donor restrictions | $0 |
| 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 | $588,617 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Vacaville Neighborhood Boys & Girls Club has recieved totaling $132,561.
| Awarding Organization | Amount |
|---|---|
Travis Credit Union Vacaville, CA PURPOSE: TO INSPIRE AND ENABLE THE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS. | $60,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $23,692 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Trauma Talks Project - Supporting Youth Reintegrat | $20,000 |
Sieg And Doris Fischer Family Foundation Fresno, CA PURPOSE: GENERAL OPERATING | $13,000 |
Solano Community Foundation Fairfield, CA PURPOSE: COVID-19 EMERGENCY RESPONSE GRANTS 2021 | $10,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |