2025-05-15T14:58:38-05:00 2024-06-30 464070947 JONES & PERRY INC 641 FULTON AVE SUITE 202 SACRAMENTO CA 95825 990 2023-07-01 134223488 THE VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB VACA 7079995034 100 HOLLY LANE VACAVILLE CA 95688 ANNA EATON EXECUTIVE DIRECTOR 7079995034 2025-05-14 0 KIMBERLY A JONES P01082912 9164810845 2025-05-14 2023 2025-03-06 01:10:19Z ANNA EATON 100 HOLLY LANE VACAVILLE CA 95688 991161 0 X N/A X 2002 CA 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. 9 9 29 0 0 0 1144554 907542 29201 29039 3320 13604 34890 -930 1211965 949255 0 0 0 0 771212 702323 0 0 35984 293594 315263 1064806 1017586 147159 -68331 1918723 1986292 45880 80140 1872843 1906152 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. 0 0 868939 29039 THE ORGANIZATION MAINTAINED VARIOUS PROGRAMS THROUGHOUT THE YEAR TO TEACH YOUTH THE SKILLS THEY NEED TO SUCCEED IN LIFE. 868939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CA X THE ORGANIZATION 7079995034 100 HOLLY LANE VACAVILLE CA 95688 LISETTE MORA TREASURER 1.00 X X 0 0 0 CHERIE STAGG BOARD MEMBER 0.25 X 0 0 0 CHRIS FLASK BOARD MEMBER 0.25 X 0 0 0 CURTIS HUNT DIRECTOR 0.25 X 0 0 0 LISETTE ESTRELLA-HENDERSON SECRETARY 1.00 X X 0 0 0 MIKE JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 DAVID ESPARZA PRESIDENT 1.00 X X 0 0 0 BOB HAMPTON DIRECTOR 0.25 X 0 0 0 AUDREY CALDER DIRECTOR 0.25 X 0 0 0 ANNA EATON EXECUTIVE DIRECTOR 40.00 X 102028 0 8165 102028 0 8165 1 0 0 0 0 65723 179543 250855 411421 907542 PROGRAM INCOME 624110 29039 29039 29039 13604 13604 40644 179543 41906 -1262 -1262 OTHER 900099 332 332 332 949255 29039 0 12674 609046 554232 30452 24362 39247 35715 1962 1570 54030 49167 2702 2161 34898 34898 6817 5317 1500 12986 7344 5497 145 5931 5397 297 237 134443 122343 6722 5378 22436 22436 533 533 15785 14365 789 631 PROGRAM SUPPLIES 35570 35570 HIRING EXPENSES 11312 11312 LEGAL SETTLEMENTS 9876 9876 MISCELLANEOUS 9529 9529 15147 5741 9406 1017586 868939 112663 35984 1472484 1710946 285941 244393 160208 11350 121338 118581 90 2757 0 16846 1918723 1986292 45880 63292 0 16848 45880 80140 X 310754 304752 1562089 1601400 1872843 1906152 1918723 1986292 -68331 101640 0 X 0 1 X 1 0 X 822157 1115069 1950162 1096619 907542 5891549 111360 111360 111360 111360 101640 547080 933517 1226429 2061522 1207979 1009182 6438629 373631 6064998 1087 77 256 3320 13604 18344 195683 42707 52504 81997 -930 371961 6828934 29039 0.88810 0.83950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121338 118581 2757 2757 RIGHT OF USE OPERATING LEASE LIABILITY 16848 16848 1050895 101640 101640 949255 0 949255 1017586 0 1017586 0 1017586 X X X X X 1 PACIFIC AUCTION COMPANY 1970 5TH STREET SUITE A DAVIS CA 95616 AUCTION COMPANY 0 0 17787 -17787 17787 -17787 ANNUAL GIVING 84705 84705 41 CHOCOLATE GALA 95757 67030 28727 33054 2 39725 27808 11917 8811 220187 179543 40644 41906 41906 -1262 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C IT IS IN OUR CODE OF ETHICS AGREEMENT THAT OUR BOARD MEMBERS REVIEW AND SIGN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPARABILITY DATA IS USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.