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Napa Valley Child Advocacy Network Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / Autism (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$964k (2023)

Expenses
$1.25M (2023)

Total Assets
$2.72M (2023)

Total Liabilities
$1.87M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,687
Expenses
$1,251,995
Net Income
-$288,308
Net Assets
$846,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,845
85.6%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $117,264
12.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,574
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $717,717
57.3%
Assets/Debt
Total Assets $2,717,913
Total Liabilities $1,871,456
Net Assets $846,457
Compensation
Key Employees and Officers Compensation Related Other
Matthew Guggemos (President) $0 $0 $0
Araceli Soto (Secretary) $0 $0 $0
Sydney F Williams (Director) $0 $0 $0
Melanie Johnson (Treasuer) $0 $0 $0
Miriam Puentes (Director) $0 $0 $0
Christopher Roth (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,570,498
Expenses
$1,013,936
Net Income
$556,562
Net Assets
$1,121,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,403,470
89.4%
Program Services $0
Investment Income $1,851
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,592
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,585
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,913
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $540,916
53.3%
Assets/Debt
Total Assets $3,017,638
Total Liabilities $1,895,871
Net Assets $1,121,767
Compensation
Key Employees and Officers Compensation Related Other
Marlena Garcia (Executive Dir.) $82,530 $0 $0
Ken Wood (President) $0 $0 $0
Matthew Guggemos (Vice President) $0 $0 $0
Araceli Soto (Secretary) $0 $0 $0
Candice Chia (Director) $0 $0 $0
Sydney F Williams (Director) $0 $0 $0
Melanie Johnson (Treasurer) $0 $0 $0
Miriam Puentes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,116
Expenses
$895,081
Net Income
$117,035
Net Assets
$565,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,634
85.0%
Program Services $0
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,144
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,187
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,138
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $606,215
67.7%
Assets/Debt
Total Assets $903,818
Total Liabilities $338,613
Net Assets $565,205
Compensation
Key Employees and Officers Compensation Related Other
Marlena Garcia (Executive Dir.) $79,138 $0 $0
Ken Wood (President) $0 $0 $0
Matthew Guggemos (Vice President) $0 $0 $0
Araceli Soto (Secretary) $0 $0 $0
Candice Chia (Director) $0 $0 $0
Sydney F Williams (Director) $0 $0 $0
Melanie Johnson (Treasurer) $0 $0 $0
Miriam Puentes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,286
Expenses
$840,645
Net Income
-$108,359
Net Assets
$447,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,839
87.4%
Program Services $0
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,867
11.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,458
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,188
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $478,265
56.9%
Assets/Debt
Total Assets $625,464
Total Liabilities $177,476
Net Assets $447,988
Compensation
Key Employees and Officers Compensation Related Other
Marlena Garcia (Executive Dir.) $66,188 $0 $0
Ken Wood (President) $0 $0 $0
Candace Chia (Director) $0 $0 $0
Matthew Guggemos (Director) $0 $0 $0
Araceli Soto (Director) $0 $0 $0
Melanie Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,075,836
Expenses
$918,796
Net Income
$157,040
Net Assets
$556,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,061,380
98.7%
Program Services $0
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,953
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,333
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $505,524
55.0%
Assets/Debt
Total Assets $629,982
Total Liabilities $73,635
Net Assets $556,347
Compensation
Key Employees and Officers Compensation Related Other
Marlena Garcia (Executive Dir.) $63,934 $0 $5,400
Lisa Colarusso (President) $0 $0 $0
Rik De Lange (Treasurer) $0 $0 $0
Candice Chia (Board Member) $0 $0 $0
Angelica Rincon (Board Member) $0 $0 $0
Matthew Guggemos (Board Member) $0 $0 $0
Araceli Soto (Board Member) $0 $0 $0
Ken Wood (Board Member) $0 $0 $0
Sam Engle (President) $0 $0 $0
Linda Butterwick (Board Member) $0 $0 $0
Darcy Storms (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,261
Expenses
$864,772
Net Income
$101,489
Net Assets
$399,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $922,795
95.5%
Program Services $0
Investment Income $253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,554
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,413
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,511
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $471,693
54.5%
Assets/Debt
Total Assets $475,686
Total Liabilities $76,379
Net Assets $399,307
Compensation
Key Employees and Officers Compensation Related Other
Marlena Garcia (Executive Dir.) $61,812 $0 $5,400
Candice Chia (Board Member) $0 $0 $0
Lisa Colarusso (President) $0 $0 $0
Angelica Rincon (Board Member) $0 $0 $0
Sam Engle (President) $0 $0 $0
Linda Butterwick (Board Member) $0 $0 $0
Frank Silva (Board Member) $0 $0 $0
Rik De Lange (Treasurer) $0 $0 $0
Darcy Storms (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,165
Expenses
$847,479
Net Income
-$22,314
Net Assets
$297,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $793,715
96.2%
Program Services $0
Investment Income $470
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,884
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,089
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,350
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $488,544
57.6%
Assets/Debt
Total Assets $361,174
Total Liabilities $63,356
Net Assets $297,818
Compensation
Key Employees and Officers Compensation Related Other
Marlena Garcia (Executive Dir.) $60,246 $0 $5,400
Candice Chia (Board Member) $0 $0 $0
Lisa Colarusso (Board Member) $0 $0 $0
Angelica Rincon (Board Member) $0 $0 $0
Sam Engle (President) $0 $0 $0
Linda Butterwick (Treasurer) $0 $0 $0
Frank Silva (Board Member) $0 $0 $0
Rik De Lange (Treasurer) $0 $0 $0
Darcy Storms (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,956
Expenses
$866,949
Net Income
-$55,993
Net Assets
$320,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,518
90.8%
Program Services $0
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,772
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,444
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,355
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $480,237
55.4%
Assets/Debt
Total Assets $392,036
Total Liabilities $71,904
Net Assets $320,132
Compensation
Key Employees and Officers Compensation Related Other
Marlena Garcia (Executive Dir.) $44,972 $0 $5,400
Candice Chia (Board Member) $0 $0 $0
Juan Cisneros (Secretary) $0 $0 $0
Eva Simonsson (Vice President) $0 $0 $0
Sam Engle (President) $0 $0 $0
Carol Pierce (Treasurer) $0 $0 $0
Linda Butterwick (Board Member) $0 $0 $0
Rik De Lange (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,902
Expenses
$889,358
Net Income
-$35,456
Net Assets
$376,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $814,338
95.4%
Program Services $0
Investment Income $618
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,508
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,438
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,986
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $493,568
55.5%
Assets/Debt
Total Assets $442,944
Total Liabilities $66,819
Net Assets $376,125
Compensation
Key Employees and Officers Compensation Related Other
Marlena Garcia (Executive Dir.) $51,865 $0 $4,725
Juan Cisneros (President) $0 $0 $0
Robert Diehl (Vice President) $0 $0 $0
Sam Engle (Board Member) $0 $0 $0
Carol Pierce (Treasurer) $0 $0 $0
Lora Eichner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,632
Expenses
$823,780
Net Income
$79,852
Net Assets
$411,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,504
92.1%
Program Services $0
Investment Income $1,368
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,500
7.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,260
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,625
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $460,211
55.9%
Assets/Debt
Total Assets $476,654
Total Liabilities $65,073
Net Assets $411,581
Compensation
Key Employees and Officers Compensation Related Other
Marlena Garcia (Executive Dir.) $46,553 $0 $4,961
Helga Grayson (Board Member) $0 $0 $0
Juan Cisneros (President) $0 $0 $0
Robert Diehl (Vice President) $0 $0 $0
Susan Diehl (Secretary) $0 $0 $0
Carol Pierce (Treasurer) $0 $0 $0
Lora Eichner (Board Member) $0 $0 $0
Michael Stagner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$849,161
Expenses
$889,970
Net Income
-$40,809
Net Assets
$331,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,363
25.6%
Program Services $580,876
68.4%
Investment Income $1,034
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,232
5.9%
Sales of Assets -$344
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,800
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $502,622
56.5%
Assets/Debt
Total Assets $410,292
Total Liabilities $78,563
Net Assets $331,729

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$771,324
Expenses
$840,997
Net Income
-$69,673
Net Assets
$382,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,788
22.7%
Program Services $570,813
74.0%
Investment Income $1,892
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,741
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,200
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $487,131
57.9%
Assets/Debt
Total Assets $407,858
Total Liabilities $25,320
Net Assets $382,538

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,373
Expenses
$808,182
Net Income
-$28,809
Net Assets
$452,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,919
23.5%
Program Services $563,067
72.2%
Investment Income $1,325
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,121
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,904
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $458,501
56.7%
Assets/Debt
Total Assets $489,361
Total Liabilities $37,150
Net Assets $452,211

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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