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Employer Identification Number 23-7172128

SAN GERONIMO VALLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN GERONIMO VALLEY
Employer identification number (EIN):23-7172128
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PROGRAMS AND SERVICES IN AREAS OF CHILD CARE, HUMAN SERVICES AND THE ARTS TO FOSTER A STRONG COMMUNITY.
Number of Employees20

Organization Governance

Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,198
Program Service Revenue from current yearUSD $ 204,637
Investment Income from prior yearUSD $ 83,533
Investment Income from current yearUSD $ 82,855
Other Revenue from prior yearUSD $ 44,528
Other Revenue from current yearUSD $ 160,946
Gross receipts from all sourcesUSD $ 1,904,865
Net assets / fund balances at end of fiscal yearUSD $ 4,124,971
Net assets / fund balances at beginning of fiscal yearUSD $ 3,826,233
Total liabilities at end of fiscal yearUSD $ 181,390
Total liabilities at beginning of fiscal yearUSD $ 324,634
Total assets at end of fiscal yearUSD $ 4,306,361
Total assets at beginning of fiscal yearUSD $ 4,150,867
Revenues less expenses for current yearUSD $ 41,095
Revenues less expenses for previous yearUSD $ 614,685
Total expenses for current yearUSD $ 1,786,582
Total expenses for previous yearUSD $ 1,588,080
Other expenses in current yearUSD $ 523,899
Other expenses in previous yearUSD $ 447,868
Total fundraising expenses in current yearUSD $ 124,933
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,262,683
Employee salary and benefits paid in previous yearUSD $ 1,140,212
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,827,677
Total revenue in previous fiscal yearUSD $ 2,202,765
Contributions and grants from current yearUSD $ 1,379,239
Contributions and grants from previous yearUSD $ 1,962,506
Gross income from fundraising eventsUSD $ 238,134
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,858
Program Service Revenue from current yearUSD $ 112,198
Investment Income from prior yearUSD $ 54,266
Investment Income from current yearUSD $ 83,533
Other Revenue from current yearUSD $ 44,528
Gross receipts from all sourcesUSD $ 2,259,233
Net assets / fund balances at end of fiscal yearUSD $ 3,826,233
Net assets / fund balances at beginning of fiscal yearUSD $ 3,589,474
Total liabilities at end of fiscal yearUSD $ 324,634
Total liabilities at beginning of fiscal yearUSD $ 303,438
Total assets at end of fiscal yearUSD $ 4,150,867
Total assets at beginning of fiscal yearUSD $ 3,892,912
Revenues less expenses for current yearUSD $ 614,685
Revenues less expenses for previous yearUSD $ 108,235
Total expenses for current yearUSD $ 1,588,080
Total expenses for previous yearUSD $ 1,321,041
Other expenses in current yearUSD $ 447,868
Other expenses in previous yearUSD $ 381,519
Total fundraising expenses in current yearUSD $ 115,900
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,140,212
Employee salary and benefits paid in previous yearUSD $ 939,522
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,202,765
Total revenue in previous fiscal yearUSD $ 1,429,276
Contributions and grants from current yearUSD $ 1,962,506
Contributions and grants from previous yearUSD $ 1,356,152
Gross income from fundraising eventsUSD $ 100,996
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 184,380
Program Service Revenue from current yearUSD $ 18,858
Investment Income from prior yearUSD $ 78,382
Investment Income from current yearUSD $ 54,266
Other Revenue from prior yearUSD $ 74,858
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,429,276
Net assets / fund balances at end of fiscal yearUSD $ 3,589,474
Net assets / fund balances at beginning of fiscal yearUSD $ 2,749,747
Total liabilities at end of fiscal yearUSD $ 303,438
Total liabilities at beginning of fiscal yearUSD $ 324,618
Total assets at end of fiscal yearUSD $ 3,892,912
Total assets at beginning of fiscal yearUSD $ 3,074,365
Revenues less expenses for current yearUSD $ 108,235
Revenues less expenses for previous yearUSD $ -19,448
Total expenses for current yearUSD $ 1,321,041
Total expenses for previous yearUSD $ 1,332,660
Other expenses in current yearUSD $ 381,519
Other expenses in previous yearUSD $ 395,886
Total fundraising expenses in current yearUSD $ 114,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 939,522
Employee salary and benefits paid in previous yearUSD $ 936,774
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,429,276
Total revenue in previous fiscal yearUSD $ 1,313,212
Contributions and grants from current yearUSD $ 1,356,152
Contributions and grants from previous yearUSD $ 975,592
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 230,205
Program Service Revenue from current yearUSD $ 184,380
Investment Income from prior yearUSD $ 41,177
Investment Income from current yearUSD $ 78,382
Other Revenue from prior yearUSD $ 47,403
Other Revenue from current yearUSD $ 74,858
Gross receipts from all sourcesUSD $ 1,322,637
Net assets / fund balances at end of fiscal yearUSD $ 2,749,747
Net assets / fund balances at beginning of fiscal yearUSD $ 2,890,455
Total liabilities at end of fiscal yearUSD $ 324,618
Total liabilities at beginning of fiscal yearUSD $ 46,565
Total assets at end of fiscal yearUSD $ 3,074,365
Total assets at beginning of fiscal yearUSD $ 2,937,020
Revenues less expenses for current yearUSD $ -19,448
Revenues less expenses for previous yearUSD $ 840,781
Total expenses for current yearUSD $ 1,332,660
Total expenses for previous yearUSD $ 1,296,299
Other expenses in current yearUSD $ 395,886
Other expenses in previous yearUSD $ 434,359
Total fundraising expenses in current yearUSD $ 98,250
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 936,774
Employee salary and benefits paid in previous yearUSD $ 861,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,313,212
Total revenue in previous fiscal yearUSD $ 2,137,080
Contributions and grants from current yearUSD $ 975,592
Contributions and grants from previous yearUSD $ 1,818,295
Gross income from fundraising eventsUSD $ 84,283
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 222,202
Program Service Revenue from current yearUSD $ 230,205
Investment Income from prior yearUSD $ 20,177
Investment Income from current yearUSD $ 41,177
Other Revenue from prior yearUSD $ 72,891
Other Revenue from current yearUSD $ 47,403
Gross receipts from all sourcesUSD $ 2,165,303
Net assets / fund balances at end of fiscal yearUSD $ 2,890,455
Net assets / fund balances at beginning of fiscal yearUSD $ 1,898,077
Total liabilities at end of fiscal yearUSD $ 46,565
Total liabilities at beginning of fiscal yearUSD $ 5,471
Total assets at end of fiscal yearUSD $ 2,937,020
Total assets at beginning of fiscal yearUSD $ 1,903,548
Revenues less expenses for current yearUSD $ 840,781
Revenues less expenses for previous yearUSD $ 580,788
Total expenses for current yearUSD $ 1,296,299
Total expenses for previous yearUSD $ 1,150,367
Other expenses in current yearUSD $ 434,359
Other expenses in previous yearUSD $ 422,636
Total fundraising expenses in current yearUSD $ 126,116
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 861,940
Employee salary and benefits paid in previous yearUSD $ 727,731
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,137,080
Total revenue in previous fiscal yearUSD $ 1,731,155
Contributions and grants from current yearUSD $ 1,818,295
Contributions and grants from previous yearUSD $ 1,415,885
Gross income from fundraising eventsUSD $ 75,626
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,415
Program Service Revenue from current yearUSD $ 222,202
Investment Income from prior yearUSD $ 2,562
Investment Income from current yearUSD $ 20,177
Other Revenue from current yearUSD $ 72,891
Gross receipts from all sourcesUSD $ 1,757,634
Net assets / fund balances at end of fiscal yearUSD $ 1,829,823
Net assets / fund balances at beginning of fiscal yearUSD $ 1,249,035
Total liabilities at end of fiscal yearUSD $ 73,725
Total liabilities at beginning of fiscal yearUSD $ 135,890
Total assets at end of fiscal yearUSD $ 1,903,548
Total assets at beginning of fiscal yearUSD $ 1,384,925
Revenues less expenses for current yearUSD $ 580,788
Revenues less expenses for previous yearUSD $ 706,474
Total expenses for current yearUSD $ 1,150,367
Total expenses for previous yearUSD $ 956,913
Other expenses in current yearUSD $ 422,636
Other expenses in previous yearUSD $ 354,253
Total fundraising expenses in current yearUSD $ 94,587
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 727,731
Employee salary and benefits paid in previous yearUSD $ 602,660
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,731,155
Total revenue in previous fiscal yearUSD $ 1,663,387
Contributions and grants from current yearUSD $ 1,415,885
Contributions and grants from previous yearUSD $ 1,453,410
Gross income from fundraising eventsUSD $ 99,370
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,522
Program Service Revenue from current yearUSD $ 207,415
Investment Income from prior yearUSD $ 375
Investment Income from current yearUSD $ 2,562
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,663,387
Net assets / fund balances at end of fiscal yearUSD $ 1,249,035
Net assets / fund balances at beginning of fiscal yearUSD $ 542,561
Total liabilities at end of fiscal yearUSD $ 135,890
Total liabilities at beginning of fiscal yearUSD $ 17,338
Total assets at end of fiscal yearUSD $ 1,384,925
Total assets at beginning of fiscal yearUSD $ 559,899
Revenues less expenses for current yearUSD $ 706,474
Revenues less expenses for previous yearUSD $ 213,461
Total expenses for current yearUSD $ 956,913
Total expenses for previous yearUSD $ 812,325
Other expenses in current yearUSD $ 354,253
Other expenses in previous yearUSD $ 316,453
Total fundraising expenses in current yearUSD $ 84,807
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 602,660
Employee salary and benefits paid in previous yearUSD $ 495,872
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,663,387
Total revenue in previous fiscal yearUSD $ 1,025,786
Contributions and grants from current yearUSD $ 1,453,410
Contributions and grants from previous yearUSD $ 852,889
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,355
Program Service Revenue from current yearUSD $ 172,522
Investment Income from prior yearUSD $ 186
Investment Income from current yearUSD $ 375
Other Revenue from prior yearUSD $ 453
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,025,786
Net assets / fund balances at end of fiscal yearUSD $ 542,561
Net assets / fund balances at beginning of fiscal yearUSD $ 329,100
Total liabilities at end of fiscal yearUSD $ 17,338
Total liabilities at beginning of fiscal yearUSD $ 19,733
Total assets at end of fiscal yearUSD $ 559,899
Total assets at beginning of fiscal yearUSD $ 348,833
Revenues less expenses for current yearUSD $ 213,461
Revenues less expenses for previous yearUSD $ 70,026
Total expenses for current yearUSD $ 812,325
Total expenses for previous yearUSD $ 771,859
Other expenses in current yearUSD $ 316,453
Other expenses in previous yearUSD $ 290,691
Total fundraising expenses in current yearUSD $ 71,670
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 495,872
Employee salary and benefits paid in previous yearUSD $ 481,168
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,025,786
Total revenue in previous fiscal yearUSD $ 841,885
Contributions and grants from current yearUSD $ 852,889
Contributions and grants from previous yearUSD $ 679,891
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,962
Program Service Revenue from current yearUSD $ 161,355
Investment Income from prior yearUSD $ 298
Investment Income from current yearUSD $ 186
Other Revenue from prior yearUSD $ 908
Other Revenue from current yearUSD $ 453
Gross receipts from all sourcesUSD $ 841,885
Net assets / fund balances at end of fiscal yearUSD $ 329,100
Net assets / fund balances at beginning of fiscal yearUSD $ 259,074
Total liabilities at end of fiscal yearUSD $ 19,733
Total liabilities at beginning of fiscal yearUSD $ 72,567
Total assets at end of fiscal yearUSD $ 348,833
Total assets at beginning of fiscal yearUSD $ 331,641
Revenues less expenses for current yearUSD $ 70,026
Revenues less expenses for previous yearUSD $ -11,447
Total expenses for current yearUSD $ 771,859
Total expenses for previous yearUSD $ 738,365
Other expenses in current yearUSD $ 290,691
Other expenses in previous yearUSD $ 242,440
Total fundraising expenses in current yearUSD $ 87,161
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 481,168
Employee salary and benefits paid in previous yearUSD $ 495,925
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 841,885
Total revenue in previous fiscal yearUSD $ 726,918
Contributions and grants from current yearUSD $ 679,891
Contributions and grants from previous yearUSD $ 567,750
Total of other revenueUSD $ 453

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237172128

USA Mailing Address
PO BOX 194
SAN GERONIMO
CA
94963
Date first seen: 2012-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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