Nonprofit · EIN 11-3737007
NOE VALLEY ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $399,408 | $362,517 | $36,891 | $514,339 | $4,674 | $509,665 |
| June 30, 2024 | 990 | $405,291 | $379,204 | $26,087 | $472,774 | $0 | $472,774 |
| June 30, 2023 | 990 | $522,135 | $420,178 | $101,957 | $453,187 | $6,500 | $446,687 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,560
- of which government grants
- $98,560
- Program service revenue
- $277,743
- Investment income
- $3,105
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,096
- Salaries, compensation and benefits (total)
- $72,663
- Professional fundraising fees
- $0
- Accounting fees
- $12,081
- Program services (functional)
- $294,208
- Management and general (functional)
- $68,309
Balance sheet and other
- Total assets, start of year
- $472,774
- Total assets, end of year
- $514,339
- Total liabilities, end of year
- $4,674
- Net assets, end of year
- $509,665
- Net assets without donor restrictions
- $491,329
- Net assets with donor restrictions
- $18,336
- Gross receipts
- $399,408
- Employees
- 2
- Volunteers
- 5
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA NIEMANN | Exec/Secr Trustee or director, Officer | 15 | $42,000 |
| ROBERT RODDICK | President Trustee or director, Officer | 2 | $0 |
| DONA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| AL GOODWIN | Treasurer Trustee or director, Officer | 1 | $0 |
| MARK CAMPANA | BOARD MEMBER Trustee or director | 1 | $0 |
| LAMISSE DROUBI | BOARD MEMBER Trustee or director | 1 | $0 |
| MEAGAN WAKEFIELD | Vice President Trustee or director, Officer | 1 | $0 |
| DANIEL RODDICK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA NIEMANN | Exec/Secr Trustee or director | 15 | $42,000 |
| ROBERT RODDICK | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| DONA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC ALEXANDERSON | Treasurer Trustee or director, Officer | 1 | $0 |
| MARK CAMPANA | BOARD MEMBER Trustee or director | 1 | $0 |
| LAMISSE DROUBI | BOARD MEMBER Trustee or director | 1 | $0 |
| MEAGAN WAKEFIELD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| AL GOODWIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL RODDICK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT RODDICK | BOARD CHAIR Trustee or director, Officer | 2 | $42,000 |
| RENZO LUJAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC ALEXANDERSON | Treasurer Trustee or director, Officer | 1 | $0 |
| DEBRA NIEMANN | SECRETARY/E.D. Trustee or director, Officer | 15 | $0 |
| MARK CAMPANA | BOARD MEMBER Trustee or director | 1 | $0 |
| LAMISSE DROUBI | BOARD MEMBER Trustee or director | 1 | $0 |
| MEAGAN WAKEFIELD | VICE CHAIR Trustee or director | 1 | $0 |
| AL GOODWIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL RODDICK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4171 23RD ST, SAN FRANCISCO, CA 94114-3219
- In care of
- % ROBERT T RODDICK
- Principal officer (990 for 2024)
- ROBERT RODDICK, 1330 CASTRO STREET, SAN FRANCISCO, CA 94114
- Signed the 990
- ROBERT RODDICK, BOARD CHAIR
- Phone
- (415) 519-0093
- Website
- WWW.NOEVALLEYASSOCIATION.ORG
- Return prepared by
- Maze & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 11-3737007 or by the name NOE VALLEY ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO IMPROVE THE PUBLIC SPACE WITH THE NOE VALLEY DISTRICT THROUGH CLEANING AND GREENING PROJECTS.
Program accomplishments
- TWO PART-TIME NVA STREET PORTERS AND A MANAGER WORK SEVEN DAYS A WEEK TO SWEEP AND WEED SIDEWALKS AND GUTTERS, WATER 21 FLOWER BASKETS, REMOVE GRAFFITI AND FLIERS, EMPTY OVERFILLED PUBLIC TRASH RECEPTACLES, CALL 311 FOR REMOVAL OF LARGE BULKY ITEMS LEFT ON THE SIDEWALK, ETC. PRESSURE WASHING OF ALL DISTRICT SIDEWALKS TAKES PLACE NINE TIMES A YEAR. A PART-TIME GARDENER MAINTAINS THE HEALTH AND VITALITY OF OPEN SIDEWALK GARDENS, PLANTER BOXES, FLOWER BASKETS, AND OTHER NEIGHBORHOOD STREETSCAPE IMPROVEMENTS. THE ACTIVATION OF THE NOE VALLEY TOWN SQUARE (NVTS) IS FUNDED BY SF OEWD GRANTS ADMINISTERED BY THE NVA. RELATED PROGRAM EXPENSES INCLUDE NVTS MANAGEMENT, ENTERTAINMENT, CLASSES AND SUPPLIES.Expenses $294,208 · revenue $277,743
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3737007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $514,339
- Income (IRS master file)
- $399,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $399,408 | $362,517 | $514,339 | XML |
| 990 | June 2024 | $405,291 | $379,204 | $472,774 | XML |
| 990 | June 2023 | $522,135 | $420,178 | $453,187 | XML |
| 990 | June 2022 | $401,068 | $345,017 | $344,730 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3737007).
Questions about NOE VALLEY ASSOCIATION
- What is the EIN of NOE VALLEY ASSOCIATION?
- The employer identification number (EIN) of NOE VALLEY ASSOCIATION is 11-3737007.
- Is NOE VALLEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NOE VALLEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOE VALLEY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NOE VALLEY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOE VALLEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NOE VALLEY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names ROBERT RODDICK.
- Who are the officers and directors of NOE VALLEY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $42,000 (DEBRA NIEMANN, Exec/Secr).
- How much revenue does NOE VALLEY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $399,408, expenses of $362,517 and total assets of $514,339 at year end.
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