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Employer Identification Number 25-1924934

CHILDRENS HEALTH INITIATIVE NAPA COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDRENS HEALTH INITIATIVE NAPA COUNTY
Employer identification number (EIN):25-1924934
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:524290
401k Pension/Benefits registration CHILDRENS HEALTH INITIATIVE NAPA COUNTY 401k plan information
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 IMPROVE THE HEALTH OF CHILDREN AND THEIR FAMILIES RESIDING IN NAPA COUNTY, CALIFORNIA, BY IMPROVING ACCESS TO HEALTH CARE SERVICES THROUGH HEALTH INSURANCE ENROLLMENT, EDUCATION, ADVOCACY AND FUNDING.
Number of Employees16
Number of Volunteers0
Year Formed2005

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,065
Program Service Revenue from current yearUSD $ 180,313
Investment Income from prior yearUSD $ 235
Investment Income from current yearUSD $ 9,753
Other Revenue from prior yearUSD $ 28,689
Other Revenue from current yearUSD $ 29,771
Gross receipts from all sourcesUSD $ 5,468,265
Net assets / fund balances at end of fiscal yearUSD $ 2,248,716
Net assets / fund balances at beginning of fiscal yearUSD $ 1,110,904
Total liabilities at end of fiscal yearUSD $ 806,631
Total liabilities at beginning of fiscal yearUSD $ 293,511
Total assets at end of fiscal yearUSD $ 3,055,347
Total assets at beginning of fiscal yearUSD $ 1,404,415
Revenues less expenses for current yearUSD $ 1,137,812
Revenues less expenses for previous yearUSD $ 401,877
Total expenses for current yearUSD $ 4,315,906
Total expenses for previous yearUSD $ 2,693,609
Other expenses in current yearUSD $ 983,773
Other expenses in previous yearUSD $ 666,475
Total fundraising expenses in current yearUSD $ 14,954
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,332,133
Employee salary and benefits paid in previous yearUSD $ 2,027,134
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,453,718
Total revenue in previous fiscal yearUSD $ 3,095,486
Contributions and grants from current yearUSD $ 5,233,881
Contributions and grants from previous yearUSD $ 2,910,497
Gross income from fundraising eventsUSD $ 37,316
Total of other revenueUSD $ 7,002
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,843
Program Service Revenue from current yearUSD $ 156,065
Investment Income from prior yearUSD $ 290
Investment Income from current yearUSD $ 235
Other Revenue from prior yearUSD $ 41,362
Other Revenue from current yearUSD $ 28,689
Gross receipts from all sourcesUSD $ 3,106,189
Net assets / fund balances at end of fiscal yearUSD $ 1,110,904
Net assets / fund balances at beginning of fiscal yearUSD $ 709,027
Total liabilities at end of fiscal yearUSD $ 293,511
Total liabilities at beginning of fiscal yearUSD $ 245,929
Total assets at end of fiscal yearUSD $ 1,404,415
Total assets at beginning of fiscal yearUSD $ 954,956
Revenues less expenses for current yearUSD $ 401,877
Revenues less expenses for previous yearUSD $ 502,926
Total expenses for current yearUSD $ 2,693,609
Total expenses for previous yearUSD $ 1,598,624
Other expenses in current yearUSD $ 666,475
Other expenses in previous yearUSD $ 339,116
Total fundraising expenses in current yearUSD $ 41,984
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,027,134
Employee salary and benefits paid in previous yearUSD $ 1,259,508
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,095,486
Total revenue in previous fiscal yearUSD $ 2,101,550
Contributions and grants from current yearUSD $ 2,910,497
Contributions and grants from previous yearUSD $ 1,881,055
Gross income from fundraising eventsUSD $ 36,178
Total of other revenueUSD $ 3,214
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 134,799
Program Service Revenue from current yearUSD $ 178,843
Investment Income from prior yearUSD $ 443
Investment Income from current yearUSD $ 290
Other Revenue from prior yearUSD $ 18,002
Other Revenue from current yearUSD $ 41,362
Gross receipts from all sourcesUSD $ 2,105,870
Net assets / fund balances at end of fiscal yearUSD $ 709,027
Net assets / fund balances at beginning of fiscal yearUSD $ 206,100
Total liabilities at end of fiscal yearUSD $ 245,929
Total liabilities at beginning of fiscal yearUSD $ 158,146
Total assets at end of fiscal yearUSD $ 954,956
Total assets at beginning of fiscal yearUSD $ 364,246
Revenues less expenses for current yearUSD $ 502,926
Revenues less expenses for previous yearUSD $ -71,271
Total expenses for current yearUSD $ 1,598,624
Total expenses for previous yearUSD $ 900,219
Other expenses in current yearUSD $ 339,116
Other expenses in previous yearUSD $ 184,801
Total fundraising expenses in current yearUSD $ 14,437
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 2,802
Employee salary and benefits paid in current yearUSD $ 1,259,508
Employee salary and benefits paid in previous yearUSD $ 712,616
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 $ 2,101,550
Total revenue in previous fiscal yearUSD $ 828,948
Contributions and grants from current yearUSD $ 1,881,055
Contributions and grants from previous yearUSD $ 675,704
Gross income from fundraising eventsUSD $ 33,003
Total of other revenueUSD $ 12,679
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 134,799
Investment Income from prior yearUSD $ 811
Investment Income from current yearUSD $ 443
Other Revenue from prior yearUSD $ 128,872
Other Revenue from current yearUSD $ 18,002
Gross receipts from all sourcesUSD $ 828,948
Net assets / fund balances at end of fiscal yearUSD $ 206,100
Net assets / fund balances at beginning of fiscal yearUSD $ 277,372
Total liabilities at end of fiscal yearUSD $ 158,146
Total liabilities at beginning of fiscal yearUSD $ 49,205
Total assets at end of fiscal yearUSD $ 364,246
Total assets at beginning of fiscal yearUSD $ 326,577
Revenues less expenses for current yearUSD $ -71,271
Revenues less expenses for previous yearUSD $ 5,159
Total expenses for current yearUSD $ 900,219
Total expenses for previous yearUSD $ 924,947
Other expenses in current yearUSD $ 184,801
Other expenses in previous yearUSD $ 207,833
Total fundraising expenses in current yearUSD $ 33,095
Professional fundraising fees from current yearUSD $ 2,802
Professional fundraising fees from previous yearUSD $ 15,295
Employee salary and benefits paid in current yearUSD $ 712,616
Employee salary and benefits paid in previous yearUSD $ 701,819
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 828,948
Total revenue in previous fiscal yearUSD $ 930,106
Contributions and grants from current yearUSD $ 675,704
Contributions and grants from previous yearUSD $ 800,423
Gross income from fundraising eventsUSD $ 713
Total of other revenueUSD $ 17,289
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 231
Investment Income from current yearUSD $ 811
Other Revenue from prior yearUSD $ 192,849
Other Revenue from current yearUSD $ 128,872
Gross receipts from all sourcesUSD $ 953,151
Net assets / fund balances at end of fiscal yearUSD $ 277,372
Net assets / fund balances at beginning of fiscal yearUSD $ 272,213
Total liabilities at end of fiscal yearUSD $ 49,205
Total liabilities at beginning of fiscal yearUSD $ 31,428
Total assets at end of fiscal yearUSD $ 326,577
Total assets at beginning of fiscal yearUSD $ 303,641
Revenues less expenses for current yearUSD $ 5,159
Revenues less expenses for previous yearUSD $ 132,947
Total expenses for current yearUSD $ 924,947
Total expenses for previous yearUSD $ 818,219
Other expenses in current yearUSD $ 207,833
Other expenses in previous yearUSD $ 201,498
Total fundraising expenses in current yearUSD $ 47,223
Professional fundraising fees from current yearUSD $ 15,295
Professional fundraising fees from previous yearUSD $ 5,059
Employee salary and benefits paid in current yearUSD $ 701,819
Employee salary and benefits paid in previous yearUSD $ 611,662
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 930,106
Total revenue in previous fiscal yearUSD $ 951,166
Contributions and grants from current yearUSD $ 800,423
Contributions and grants from previous yearUSD $ 758,086
Gross income from fundraising eventsUSD $ 2,875
Total of other revenueUSD $ 149,042
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 160
Investment Income from current yearUSD $ 231
Other Revenue from prior yearUSD $ 163,715
Other Revenue from current yearUSD $ 192,849
Gross receipts from all sourcesUSD $ 973,345
Net assets / fund balances at end of fiscal yearUSD $ 272,213
Net assets / fund balances at beginning of fiscal yearUSD $ 139,265
Total liabilities at end of fiscal yearUSD $ 31,428
Total liabilities at beginning of fiscal yearUSD $ 27,702
Total assets at end of fiscal yearUSD $ 303,641
Total assets at beginning of fiscal yearUSD $ 166,967
Revenues less expenses for current yearUSD $ 132,947
Revenues less expenses for previous yearUSD $ 60,903
Total expenses for current yearUSD $ 818,219
Total expenses for previous yearUSD $ 763,581
Other expenses in current yearUSD $ 201,498
Other expenses in previous yearUSD $ 187,385
Total fundraising expenses in current yearUSD $ 29,730
Professional fundraising fees from current yearUSD $ 5,059
Professional fundraising fees from previous yearUSD $ 8,930
Employee salary and benefits paid in current yearUSD $ 611,662
Employee salary and benefits paid in previous yearUSD $ 567,266
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 951,166
Total revenue in previous fiscal yearUSD $ 824,484
Contributions and grants from current yearUSD $ 758,086
Contributions and grants from previous yearUSD $ 660,609
Gross income from fundraising eventsUSD $ 43,263
Total of other revenueUSD $ 171,765
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 160
Other Revenue from prior yearUSD $ 161,011
Other Revenue from current yearUSD $ 163,715
Gross receipts from all sourcesUSD $ 849,805
Net assets / fund balances at end of fiscal yearUSD $ 139,265
Net assets / fund balances at beginning of fiscal yearUSD $ 75,977
Total liabilities at end of fiscal yearUSD $ 27,702
Total liabilities at beginning of fiscal yearUSD $ 22,249
Total assets at end of fiscal yearUSD $ 166,967
Total assets at beginning of fiscal yearUSD $ 98,226
Revenues less expenses for current yearUSD $ 60,903
Revenues less expenses for previous yearUSD $ 11,396
Total expenses for current yearUSD $ 763,581
Total expenses for previous yearUSD $ 708,990
Other expenses in current yearUSD $ 187,385
Other expenses in previous yearUSD $ 172,681
Total fundraising expenses in current yearUSD $ 36,971
Professional fundraising fees from current yearUSD $ 8,930
Professional fundraising fees from previous yearUSD $ 10,878
Employee salary and benefits paid in current yearUSD $ 567,266
Employee salary and benefits paid in previous yearUSD $ 525,431
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 824,484
Total revenue in previous fiscal yearUSD $ 720,386
Contributions and grants from current yearUSD $ 660,609
Contributions and grants from previous yearUSD $ 559,250
Gross income from fundraising eventsUSD $ 39,291
Total of other revenueUSD $ 149,745
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,639
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ 273,153
Other Revenue from current yearUSD $ 161,011
Gross receipts from all sourcesUSD $ 742,865
Net assets / fund balances at end of fiscal yearUSD $ 75,977
Net assets / fund balances at beginning of fiscal yearUSD $ 64,581
Total liabilities at end of fiscal yearUSD $ 22,249
Total liabilities at beginning of fiscal yearUSD $ 31,601
Total assets at end of fiscal yearUSD $ 98,226
Total assets at beginning of fiscal yearUSD $ 96,182
Revenues less expenses for current yearUSD $ 11,396
Revenues less expenses for previous yearUSD $ 28
Total expenses for current yearUSD $ 708,990
Total expenses for previous yearUSD $ 833,127
Other expenses in current yearUSD $ 172,681
Other expenses in previous yearUSD $ 202,467
Total fundraising expenses in current yearUSD $ 30,217
Professional fundraising fees from current yearUSD $ 10,878
Professional fundraising fees from previous yearUSD $ 16,839
Employee salary and benefits paid in current yearUSD $ 525,431
Employee salary and benefits paid in previous yearUSD $ 613,821
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 720,386
Total revenue in previous fiscal yearUSD $ 833,155
Contributions and grants from current yearUSD $ 559,250
Contributions and grants from previous yearUSD $ 545,295
Gross income from fundraising eventsUSD $ 54,362
Total of other revenueUSD $ 129,128

Other Company Names associated with EIN

COMMUNITY HEALTH INITIATIVE
COMMUNITY HEALTH INITIATIVE NAPA COUNTY
COMMUNITY HEALTH INITIATIVE NAPA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 251924934

USA Location Address
2140 JEFFERSON STREET, SUITE D
NAPA
CA
94559
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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