Visit Vacaville FY2023 filing
Promotes Vacaville as a visitor destination through marketing and advocating for improvements. For fiscal year 2023 it reported $855K in revenue, $914K in expenses, and $172K in net assets.Pt I
- Type
- Business league / trade association · Community Development
- Location
- Vacaville, CA
- Website
- www.visitvacaville.com
- Filings
- 6 on file (2020–2023)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
The mission of the Organization is to develop Vacaville as a desired destination for visitors through aggressive marketing of its diverse assets and to advocate for the enhancement of Vacaville as a more attractive visitor destination.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Alyssa Pardini’s $137K as President & CEO is at the 88th percentile of top reported officer pay among 1710 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Melyssa Reeves | — | $154,938 | $174,582 | $131,121 | $119,549 |
| Alyssa Pardini | $137,425 | $31,096 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 92% | — | — |
| Overhead ratio | 8% | — | — |
| Fundraising cost ratio | 6% | — | — |
| Revenue growth | 19% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0.8% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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