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