2024-03-07T11:50:26-05:00 2023-06-30 200561468 BURGMAIER & ASSOCIATES INC 4425 JUAN TABO NE STE 250 ALBUQUERQUE NM 87111 990 2022-07-01 562498308 NAPA VALLEY CHILD ADVOCACY NETWORK INC NAPA 7072537444 1909 JEFFERSON STREET NAPA CA 94559 MATTHEW GUGGEMOS PRESIDENT 7072537444 2024-02-15 true MATTHEW GUGGEMOS 999009999 false ERIC BURGMAIER CPA P01028083 5052998383 2024-02-29 2022 2023-04-26 12:10:37Z 963687 false X WWW.PARENTSCAN.ORG X 2005 CA PURPOSE OF ASSISTING CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO FIND HEALTH CARE, EDUCATION AND SOCIAL SERVICES IN NAPA VALLEY. 7 7 21 70 0 1403470 824845 0 1851 4 165177 138838 1570498 963687 0 0 772581 967696 0 65458 241355 284299 1013936 1251995 556562 -288308 3025511 2717913 1895870 1871456 1129641 846457 TO EMPOWER FAMILIES OF CHILDREN WITH DISABILITIES TO BECOME SUCCESSFUL ADVOCATES FOR THEIR UNIQUE NEEDS. false false 989734 ASSIST FAMILIES WITH CHILDREN DIAGNOSED WITH LEARNING, MENTAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES FIND APPROPRIATE HEALTH CARE, EDUCATION, AND SOCIAL SERVICE RESOURCES. 989734 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 21 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false CA MARLENA GARCIA 7072537444 1909 JEFFERSON STREET NAPA CA 94559 X MATTHEW GUGGEMOS PRESIDENT X X 0 0 0 ARACELI SOTO SECRETARY X X 0 0 0 SYDNEY F WILLIAMS DIRECTOR X X 0 0 0 MELANIE JOHNSON TREASUER X X 0 0 0 MIRIAM PUENTES DIRECTOR X X 0 0 0 CHRISTOPHER ROTH DIRECTOR X X 0 0 0 false false false 781091 43754 824845 4 4 117264 117264 CHECKS MOVED FORWARD 900099 15344 15344 ADMIN FEES 900099 5280 5280 OTHER INCOME 950 950 21574 963687 21578 99135 99135 717717 680053 37664 79754 64328 15426 71090 67745 3345 10815 10815 62830 48024 14806 63018 43993 19025 68872 38494 30378 2045 1946 99 6033 6033 PARENT OUTREACH 33443 33443 ALL OTHER EXPENSE 24449 24449 STAFF DEVELOPMENT 12794 11708 1086 1251995 989734 196803 65458 394408 231837 166757 166757 641986 493120 16361 20175 1800958 1800983 5041 5041 3025511 2717913 58270 73701 1837600 1797755 1895870 1871456 X 494097 461457 635544 385000 1129641 846457 3025511 2717913 -288308 5124 X false false false X 1861380 751520 860634 1403470 824845 5701849 1861380 751520 860634 1403470 824845 5701849 5701849 130 122 151 1851 4 2258 118525 133588 21574 273687 5977794 305870 0.95380 0.95760 X PART II, LINE 10 PPP FORGIVENESS - 2020 118,525 PPP FORGIVENESS - 2021 130,000 MISCELLANEOUS - 2021 3,588 MISCELLANEOUS - 2022 6,230 CHECKS MOVED FORWARD 15,344 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EVENT 1 117264 117264 117264 117264 117264 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE RECORDED FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC