NAPA VALLEY SUPPORT SERVICES 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 $ 2,982,854 |
Program Service Revenue from current year | USD $ 2,903,191 |
Investment Income from prior year | USD $ 128,385 |
Investment Income from current year | USD $ -17,404 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 9,869 |
Gross receipts from all sources | USD $ 4,814,580 |
Net assets / fund balances at end of fiscal year | USD $ 2,149,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,251,995 |
Total liabilities at end of fiscal year | USD $ 804,100 |
Total liabilities at beginning of fiscal year | USD $ 519,700 |
Total assets at end of fiscal year | USD $ 2,953,336 |
Total assets at beginning of fiscal year | USD $ 2,771,695 |
Revenues less expenses for current year | USD $ -257,373 |
Revenues less expenses for previous year | USD $ 935,775 |
Total expenses for current year | USD $ 3,489,059 |
Total expenses for previous year | USD $ 3,467,992 |
Other expenses in current year | USD $ 738,194 |
Other expenses in previous year | USD $ 1,030,916 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,750,865 |
Employee salary and benefits paid in previous year | USD $ 2,437,076 |
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 $ 3,231,686 |
Total revenue in previous fiscal year | USD $ 4,403,767 |
Contributions and grants from current year | USD $ 336,030 |
Contributions and grants from previous year | USD $ 1,292,528 |
Revenue from membership dues | USD $ 925 |
Total of other revenue | USD $ 9,869 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,036,436 |
Program Service Revenue from current year | USD $ 2,982,854 |
Investment Income from prior year | USD $ 60,964 |
Investment Income from current year | USD $ 128,385 |
Other Revenue from prior year | USD $ 20 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,403,767 |
Net assets / fund balances at end of fiscal year | USD $ 2,251,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,589,769 |
Total liabilities at end of fiscal year | USD $ 519,700 |
Total liabilities at beginning of fiscal year | USD $ 802,201 |
Total assets at end of fiscal year | USD $ 2,771,695 |
Total assets at beginning of fiscal year | USD $ 2,391,970 |
Revenues less expenses for current year | USD $ 935,775 |
Revenues less expenses for previous year | USD $ -171,777 |
Total expenses for current year | USD $ 3,467,992 |
Total expenses for previous year | USD $ 3,385,385 |
Other expenses in current year | USD $ 1,030,916 |
Other expenses in previous year | USD $ 730,716 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,437,076 |
Employee salary and benefits paid in previous year | USD $ 2,654,669 |
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 $ 4,403,767 |
Total revenue in previous fiscal year | USD $ 3,213,608 |
Contributions and grants from current year | USD $ 1,292,528 |
Contributions and grants from previous year | USD $ 116,188 |
Revenue from membership dues | USD $ 650 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,455,590 |
Program Service Revenue from current year | USD $ 3,036,436 |
Investment Income from prior year | USD $ 23,805 |
Investment Income from current year | USD $ 60,964 |
Other Revenue from prior year | USD $ 897 |
Other Revenue from current year | USD $ 20 |
Gross receipts from all sources | USD $ 3,679,808 |
Net assets / fund balances at end of fiscal year | USD $ 1,589,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,651,797 |
Total liabilities at end of fiscal year | USD $ 802,201 |
Total liabilities at beginning of fiscal year | USD $ 786,034 |
Total assets at end of fiscal year | USD $ 2,391,970 |
Total assets at beginning of fiscal year | USD $ 2,437,831 |
Revenues less expenses for current year | USD $ -171,777 |
Revenues less expenses for previous year | USD $ -171,428 |
Total expenses for current year | USD $ 3,385,385 |
Total expenses for previous year | USD $ 3,791,088 |
Other expenses in current year | USD $ 730,716 |
Other expenses in previous year | USD $ 733,638 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,654,669 |
Employee salary and benefits paid in previous year | USD $ 3,057,450 |
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 $ 3,213,608 |
Total revenue in previous fiscal year | USD $ 3,619,660 |
Contributions and grants from current year | USD $ 116,188 |
Contributions and grants from previous year | USD $ 139,368 |
Revenue from membership dues | USD $ 950 |
Total of other revenue | USD $ 20 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,692,542 |
Program Service Revenue from current year | USD $ 3,455,590 |
Investment Income from prior year | USD $ 40,754 |
Investment Income from current year | USD $ 23,805 |
Other Revenue from prior year | USD $ 3,379 |
Other Revenue from current year | USD $ 897 |
Gross receipts from all sources | USD $ 3,629,127 |
Net assets / fund balances at end of fiscal year | USD $ 1,651,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,823,941 |
Total liabilities at end of fiscal year | USD $ 786,034 |
Total liabilities at beginning of fiscal year | USD $ 198,598 |
Total assets at end of fiscal year | USD $ 2,437,831 |
Total assets at beginning of fiscal year | USD $ 2,022,539 |
Revenues less expenses for current year | USD $ -171,428 |
Revenues less expenses for previous year | USD $ 64,177 |
Total expenses for current year | USD $ 3,791,088 |
Total expenses for previous year | USD $ 3,863,610 |
Other expenses in current year | USD $ 733,638 |
Other expenses in previous year | USD $ 745,532 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,057,450 |
Employee salary and benefits paid in previous year | USD $ 3,118,078 |
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 $ 3,619,660 |
Total revenue in previous fiscal year | USD $ 3,927,787 |
Contributions and grants from current year | USD $ 139,368 |
Contributions and grants from previous year | USD $ 191,112 |
Revenue from membership dues | USD $ 1,425 |
Total of other revenue | USD $ 897 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,548,716 |
Program Service Revenue from current year | USD $ 3,692,542 |
Investment Income from prior year | USD $ 74,224 |
Investment Income from current year | USD $ 40,754 |
Other Revenue from prior year | USD $ 30,198 |
Other Revenue from current year | USD $ 3,379 |
Gross receipts from all sources | USD $ 3,929,787 |
Net assets / fund balances at end of fiscal year | USD $ 1,823,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,784,588 |
Total liabilities at end of fiscal year | USD $ 198,598 |
Total liabilities at beginning of fiscal year | USD $ 213,207 |
Total assets at end of fiscal year | USD $ 2,022,539 |
Total assets at beginning of fiscal year | USD $ 1,997,795 |
Revenues less expenses for current year | USD $ 64,177 |
Revenues less expenses for previous year | USD $ -99,534 |
Total expenses for current year | USD $ 3,863,610 |
Total expenses for previous year | USD $ 3,865,892 |
Other expenses in current year | USD $ 745,532 |
Other expenses in previous year | USD $ 722,835 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,118,078 |
Employee salary and benefits paid in previous year | USD $ 3,143,057 |
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 $ 3,927,787 |
Total revenue in previous fiscal year | USD $ 3,766,358 |
Contributions and grants from current year | USD $ 191,112 |
Contributions and grants from previous year | USD $ 113,220 |
Total of other revenue | USD $ 3,379 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,030,875 |
Program Service Revenue from current year | USD $ 3,548,716 |
Investment Income from prior year | USD $ 28,697 |
Investment Income from current year | USD $ 74,224 |
Other Revenue from prior year | USD $ 39,350 |
Other Revenue from current year | USD $ 30,198 |
Gross receipts from all sources | USD $ 3,794,884 |
Net assets / fund balances at end of fiscal year | USD $ 1,784,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,892,159 |
Total liabilities at end of fiscal year | USD $ 213,207 |
Total liabilities at beginning of fiscal year | USD $ 219,040 |
Total assets at end of fiscal year | USD $ 1,997,795 |
Total assets at beginning of fiscal year | USD $ 2,111,199 |
Revenues less expenses for current year | USD $ -99,534 |
Revenues less expenses for previous year | USD $ 221,621 |
Total expenses for current year | USD $ 3,865,892 |
Total expenses for previous year | USD $ 3,926,620 |
Other expenses in current year | USD $ 722,835 |
Other expenses in previous year | USD $ 712,305 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,143,057 |
Employee salary and benefits paid in previous year | USD $ 3,214,315 |
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 $ 3,766,358 |
Total revenue in previous fiscal year | USD $ 4,148,241 |
Contributions and grants from current year | USD $ 113,220 |
Contributions and grants from previous year | USD $ 49,319 |
Gross income from fundraising events | USD $ 44,664 |
Total of other revenue | USD $ 2,547 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,761,216 |
Program Service Revenue from current year | USD $ 4,030,875 |
Investment Income from prior year | USD $ 39,681 |
Investment Income from current year | USD $ 28,697 |
Other Revenue from prior year | USD $ 24,361 |
Other Revenue from current year | USD $ 39,350 |
Gross receipts from all sources | USD $ 4,177,284 |
Net assets / fund balances at end of fiscal year | USD $ 1,892,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,629,573 |
Total liabilities at end of fiscal year | USD $ 219,040 |
Total liabilities at beginning of fiscal year | USD $ 227,613 |
Total assets at end of fiscal year | USD $ 2,111,199 |
Total assets at beginning of fiscal year | USD $ 1,857,186 |
Revenues less expenses for current year | USD $ 221,621 |
Revenues less expenses for previous year | USD $ 41,065 |
Total expenses for current year | USD $ 3,926,620 |
Total expenses for previous year | USD $ 3,829,136 |
Other expenses in current year | USD $ 712,305 |
Other expenses in previous year | USD $ 782,975 |
Total fundraising expenses in current year | USD $ 7,625 |
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 $ 3,214,315 |
Employee salary and benefits paid in previous year | USD $ 3,046,161 |
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 $ 4,148,241 |
Total revenue in previous fiscal year | USD $ 3,870,201 |
Contributions and grants from current year | USD $ 49,319 |
Contributions and grants from previous year | USD $ 44,943 |
Gross income from fundraising events | USD $ 47,075 |
Total of other revenue | USD $ 3,831 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,494,911 |
Program Service Revenue from current year | USD $ 3,761,216 |
Investment Income from prior year | USD $ 58,584 |
Investment Income from current year | USD $ 39,681 |
Other Revenue from prior year | USD $ 34,123 |
Other Revenue from current year | USD $ 24,361 |
Gross receipts from all sources | USD $ 3,904,842 |
Net assets / fund balances at end of fiscal year | USD $ 1,629,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,628,554 |
Total liabilities at end of fiscal year | USD $ 227,613 |
Total liabilities at beginning of fiscal year | USD $ 189,961 |
Total assets at end of fiscal year | USD $ 1,857,186 |
Total assets at beginning of fiscal year | USD $ 1,818,515 |
Revenues less expenses for current year | USD $ 41,065 |
Revenues less expenses for previous year | USD $ 99,633 |
Total expenses for current year | USD $ 3,829,136 |
Total expenses for previous year | USD $ 3,547,013 |
Other expenses in current year | USD $ 782,975 |
Other expenses in previous year | USD $ 749,772 |
Total fundraising expenses in current year | USD $ 14,625 |
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 $ 3,046,161 |
Employee salary and benefits paid in previous year | USD $ 2,797,241 |
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 $ 3,870,201 |
Total revenue in previous fiscal year | USD $ 3,646,646 |
Contributions and grants from current year | USD $ 44,943 |
Contributions and grants from previous year | USD $ 59,028 |
Gross income from fundraising events | USD $ 49,523 |
Revenue from membership dues | USD $ 1,735 |
Total of other revenue | USD $ 4,181 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,338,595 |
Program Service Revenue from current year | USD $ 3,494,911 |
Investment Income from prior year | USD $ 30,969 |
Investment Income from current year | USD $ 58,584 |
Other Revenue from prior year | USD $ 48,393 |
Other Revenue from current year | USD $ 34,123 |
Gross receipts from all sources | USD $ 3,824,243 |
Net assets / fund balances at end of fiscal year | USD $ 1,628,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,593,531 |
Total liabilities at end of fiscal year | USD $ 189,961 |
Total liabilities at beginning of fiscal year | USD $ 176,469 |
Total assets at end of fiscal year | USD $ 1,818,515 |
Total assets at beginning of fiscal year | USD $ 1,770,000 |
Revenues less expenses for current year | USD $ 99,633 |
Revenues less expenses for previous year | USD $ -41,493 |
Total expenses for current year | USD $ 3,547,013 |
Total expenses for previous year | USD $ 3,515,383 |
Other expenses in current year | USD $ 749,772 |
Other expenses in previous year | USD $ 582,773 |
Total fundraising expenses in current year | USD $ 14,625 |
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 $ 2,797,241 |
Employee salary and benefits paid in previous year | USD $ 2,932,610 |
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 $ 3,646,646 |
Total revenue in previous fiscal year | USD $ 3,473,890 |
Contributions and grants from current year | USD $ 59,028 |
Contributions and grants from previous year | USD $ 55,933 |
Gross income from fundraising events | USD $ 49,134 |
Revenue from membership dues | USD $ 2,050 |
Total of other revenue | USD $ 1,748 |
The following addresses have been detected as associated with Tax Indentification Number 510186054