Nonprofit · EIN 56-2498308
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,938,922 | $1,743,584 | $195,338 | $4,178,230 | $2,947,715 | $1,230,515 |
| June 30, 2024 | 990 | $1,260,120 | $1,419,307 | -$159,187 | $2,568,060 | $1,875,503 | $692,557 |
| June 30, 2023 | 990 | $963,687 | $1,251,995 | -$288,308 | $2,717,913 | $1,871,456 | $846,457 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,482,976
- of which government grants
- $1,450,910
- Program service revenue
- $302,594
- Investment income
- $143,343
- Net income from fundraising events
- -$2,173
- Other revenue
- $10,009
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,693
- Other salaries and wages
- $834,401
- Salaries, compensation and benefits (total)
- $1,146,885
- Professional fundraising fees
- $0
- Accounting fees
- $42,175
- Occupancy
- $3,422
- Travel
- $1,894
- Depreciation
- $96,829
- Program services (functional)
- $1,186,137
- Management and general (functional)
- $419,711
- Fundraising (functional)
- $137,736
Balance sheet and other
- Total assets, start of year
- $2,568,060
- Total assets, end of year
- $4,178,230
- Total liabilities, end of year
- $2,947,715
- Net assets, end of year
- $1,230,515
- Land, buildings and equipment
- $17,885
- Net assets without donor restrictions
- $841,140
- Net assets with donor restrictions
- $389,375
- Gross receipts
- $1,941,095
- Employees
- 19
- Volunteers
- 75
- 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 | Other / benefits |
|---|---|---|---|---|
| MARLENA GARCIA | EXECUTIVE DIRECTOR Officer | 40 | $99,869 | $6,900 |
| ARACELI SOTO | PRESIDENT Trustee or director, Officer | 1.25 | $0 | $0 |
| BLANCA DELGADO | SECRETARY Trustee or director, Officer | 1.25 | $0 | $0 |
| MIRIAM PUENTES | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
| MATTHEW GUGGEMOS | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
| CHRISTOPHER ROTH | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
| MELANIE JOHNSON | DIRECTOR ENDED 10/2024 Trustee or director | 1.25 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLANCO DELGADO | SECRETARY Trustee or director, Officer | – | $0 |
| MATTHEW GUGGEMOS | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| MELANIE JOHNSON | TREASURER Trustee or director, Officer | – | $0 |
| MIRIAM PUENTES | DIRECTOR Trustee or director, Officer | – | $0 |
| CHRISTOPHER ROTH | DIRECTOR Trustee or director, Officer | 0 | $0 |
| ARACELI SOTO | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW GUGGEMOS | PRESIDENT Trustee or director, Officer | – | $0 |
| ARACELI SOTO | SECRETARY Trustee or director, Officer | – | $0 |
| SYDNEY F WILLIAMS | DIRECTOR Trustee or director, Officer | – | $0 |
| MELANIE JOHNSON | TREASUER Trustee or director, Officer | – | $0 |
| MIRIAM PUENTES | DIRECTOR Trustee or director, Officer | – | $0 |
| CHRISTOPHER ROTH | DIRECTOR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 433 SOSCOL AVE STE B160, NAPA, CA 94559-4037
- In care of
- % CHARLES G MORSE
- Principal officer (990 for 2024)
- MARLENA GARCIA, 433 SOSCOL AVE B160, NAPA, CA 94559
- Signed the 990
- MARLENA GARCIA, EXECUTIVE DIRECTOR
- Phone
- (707) 253-7444
- Website
- WWW.PARENTSCAN.ORG
- Return prepared by
- DILLWOOD BURKEL & MILLAR LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 56-2498308 or by the name NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED.
- 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
EVERY CHILD'S JOURNEY IS DIFFERENT, WE PARNTER WITH AND GUIDE PARENTS WHEN CHALLENGES ARISE IN THEIR CHILD'S EDUCATION, HEALTH, BEHAVIOR, OR DEVELOPMENT, SO CHILDREN CAN REACH THEIR FULL POTENTIAL.
Program accomplishments
- ASSIST FAMILIES WITH CHILDREN DIAGNOSED WITH LEARNING, MENTAL, DEVELOPMENTAL, AND PHYSICAL DISABILITES FIND APPROPRIATE HEALTH CARE EDUCATION, AND SOCIAL SERVICE RESOURCES.Expenses $1,186,137 · revenue $314,776
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
- 56-2498308
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $4,178,230
- Income (IRS master file)
- $1,941,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,938,922 | $1,743,584 | $4,178,230 | IRS |
| 990 | June 2024 | $1,260,120 | $1,419,307 | $2,568,060 | XML |
| 990 | June 2023 | $963,687 | $1,251,995 | $2,717,913 | XML |
| 990 | June 2022 | $1,570,498 | $1,013,936 | $3,017,638 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 56-2498308).
Questions about NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
- What is the EIN of NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED?
- The employer identification number (EIN) of NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED is 56-2498308.
- Is NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 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 NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 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 NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 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 NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED?
- The 990 for the year ended June 30, 2025 names MARLENA GARCIA.
- Who are the officers and directors of NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $99,869 (MARLENA GARCIA, EXECUTIVE DIRECTOR).
- How much revenue does NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,938,922, expenses of $1,743,584 and total assets of $4,178,230 at year end.
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All nonprofits in NAPA · California · Voluntary health associations and medical disciplines