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Employer Identification Number 94-2325686

NIHONMACHI LITTLE FRIENDS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NIHONMACHI LITTLE FRIENDS
Employer identification number (EIN):94-2325686
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration NIHONMACHI LITTLE FRIENDS 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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementNihonmachi Little Friends (NLF) is a Japanese bilingual multicultural & educational childcare organization.
Number of Employees43
Year Formed1975

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 847,705
Program Service Revenue from current yearUSD $ 970,709
Investment Income from prior yearUSD $ 4,563
Investment Income from current yearUSD $ 8,657
Other Revenue from prior yearUSD $ 402,912
Other Revenue from current yearUSD $ 134,142
Gross receipts from all sourcesUSD $ 2,730,595
Net assets / fund balances at end of fiscal yearUSD $ 4,065,698
Net assets / fund balances at beginning of fiscal yearUSD $ 4,021,598
Total liabilities at end of fiscal yearUSD $ 1,825,854
Total liabilities at beginning of fiscal yearUSD $ 1,901,654
Total assets at end of fiscal yearUSD $ 5,891,552
Total assets at beginning of fiscal yearUSD $ 5,923,252
Revenues less expenses for current yearUSD $ 44,100
Revenues less expenses for previous yearUSD $ 103,269
Total expenses for current yearUSD $ 2,663,345
Total expenses for previous yearUSD $ 2,072,937
Other expenses in current yearUSD $ 865,237
Other expenses in previous yearUSD $ 630,603
Total fundraising expenses in current yearUSD $ 52,436
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,798,108
Employee salary and benefits paid in previous yearUSD $ 1,442,334
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 $ 2,707,445
Total revenue in previous fiscal yearUSD $ 2,176,206
Contributions and grants from current yearUSD $ 1,593,937
Contributions and grants from previous yearUSD $ 921,026
Gross income from fundraising eventsUSD $ 151,305
Total of other revenueUSD $ 5,987
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 659,145
Program Service Revenue from current yearUSD $ 847,705
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 4,563
Other Revenue from prior yearUSD $ 418,766
Other Revenue from current yearUSD $ 402,912
Gross receipts from all sourcesUSD $ 2,182,607
Net assets / fund balances at end of fiscal yearUSD $ 4,021,598
Net assets / fund balances at beginning of fiscal yearUSD $ 3,918,329
Total liabilities at end of fiscal yearUSD $ 1,901,654
Total liabilities at beginning of fiscal yearUSD $ 2,296,485
Total assets at end of fiscal yearUSD $ 5,923,252
Total assets at beginning of fiscal yearUSD $ 6,214,814
Revenues less expenses for current yearUSD $ 103,269
Revenues less expenses for previous yearUSD $ 64,307
Total expenses for current yearUSD $ 2,072,937
Total expenses for previous yearUSD $ 1,919,935
Other expenses in current yearUSD $ 630,603
Other expenses in previous yearUSD $ 513,641
Total fundraising expenses in current yearUSD $ 57,790
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,442,334
Employee salary and benefits paid in previous yearUSD $ 1,406,294
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 $ 2,176,206
Total revenue in previous fiscal yearUSD $ 1,984,242
Contributions and grants from current yearUSD $ 921,026
Contributions and grants from previous yearUSD $ 906,323
Gross income from fundraising eventsUSD $ 103,900
Total of other revenueUSD $ 305,413
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,053,955
Program Service Revenue from current yearUSD $ 659,145
Investment Income from prior yearUSD $ 15,841
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 109,718
Other Revenue from current yearUSD $ 418,766
Gross receipts from all sourcesUSD $ 1,991,458
Net assets / fund balances at end of fiscal yearUSD $ 3,918,329
Net assets / fund balances at beginning of fiscal yearUSD $ 3,854,022
Total liabilities at end of fiscal yearUSD $ 2,296,485
Total liabilities at beginning of fiscal yearUSD $ 2,373,908
Total assets at end of fiscal yearUSD $ 6,214,814
Total assets at beginning of fiscal yearUSD $ 6,227,930
Revenues less expenses for current yearUSD $ 64,307
Revenues less expenses for previous yearUSD $ -20,158
Total expenses for current yearUSD $ 1,919,935
Total expenses for previous yearUSD $ 2,097,564
Other expenses in current yearUSD $ 513,641
Other expenses in previous yearUSD $ 493,423
Total fundraising expenses in current yearUSD $ 37,427
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,406,294
Employee salary and benefits paid in previous yearUSD $ 1,604,141
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 $ 1,984,242
Total revenue in previous fiscal yearUSD $ 2,077,406
Contributions and grants from current yearUSD $ 906,323
Contributions and grants from previous yearUSD $ 897,892
Gross income from fundraising eventsUSD $ 127,148
Total of other revenueUSD $ 298,834
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,235,404
Program Service Revenue from current yearUSD $ 1,053,955
Investment Income from prior yearUSD $ 4,200
Investment Income from current yearUSD $ 15,841
Other Revenue from prior yearUSD $ 99,767
Other Revenue from current yearUSD $ 109,718
Gross receipts from all sourcesUSD $ 2,104,311
Net assets / fund balances at end of fiscal yearUSD $ 3,854,022
Net assets / fund balances at beginning of fiscal yearUSD $ 3,874,180
Total liabilities at end of fiscal yearUSD $ 2,373,908
Total liabilities at beginning of fiscal yearUSD $ 2,181,281
Total assets at end of fiscal yearUSD $ 6,227,930
Total assets at beginning of fiscal yearUSD $ 6,055,461
Revenues less expenses for current yearUSD $ -20,158
Revenues less expenses for previous yearUSD $ 220,154
Total expenses for current yearUSD $ 2,097,564
Total expenses for previous yearUSD $ 2,115,882
Other expenses in current yearUSD $ 493,423
Other expenses in previous yearUSD $ 562,664
Total fundraising expenses in current yearUSD $ 32,629
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,604,141
Employee salary and benefits paid in previous yearUSD $ 1,553,218
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 $ 2,077,406
Total revenue in previous fiscal yearUSD $ 2,336,036
Contributions and grants from current yearUSD $ 897,892
Contributions and grants from previous yearUSD $ 996,665
Gross income from fundraising eventsUSD $ 135,044
Total of other revenueUSD $ 1,579
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,091,703
Program Service Revenue from current yearUSD $ 1,235,404
Investment Income from prior yearUSD $ 2,096
Investment Income from current yearUSD $ 4,200
Other Revenue from prior yearUSD $ 108,178
Other Revenue from current yearUSD $ 99,767
Gross receipts from all sourcesUSD $ 2,352,340
Net assets / fund balances at end of fiscal yearUSD $ 3,874,180
Net assets / fund balances at beginning of fiscal yearUSD $ 3,654,026
Total liabilities at end of fiscal yearUSD $ 2,181,281
Total liabilities at beginning of fiscal yearUSD $ 2,241,543
Total assets at end of fiscal yearUSD $ 6,055,461
Total assets at beginning of fiscal yearUSD $ 5,895,569
Revenues less expenses for current yearUSD $ 220,154
Revenues less expenses for previous yearUSD $ 250,040
Total expenses for current yearUSD $ 2,115,882
Total expenses for previous yearUSD $ 2,060,776
Other expenses in current yearUSD $ 562,664
Other expenses in previous yearUSD $ 573,822
Total fundraising expenses in current yearUSD $ 46,640
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,553,218
Employee salary and benefits paid in previous yearUSD $ 1,486,954
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 $ 2,336,036
Total revenue in previous fiscal yearUSD $ 2,310,816
Contributions and grants from current yearUSD $ 996,665
Contributions and grants from previous yearUSD $ 1,108,839
Gross income from fundraising eventsUSD $ 116,071
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,069,167
Program Service Revenue from current yearUSD $ 1,091,703
Investment Income from current yearUSD $ 2,096
Other Revenue from prior yearUSD $ 99,775
Other Revenue from current yearUSD $ 108,178
Gross receipts from all sourcesUSD $ 2,329,570
Net assets / fund balances at end of fiscal yearUSD $ 3,654,026
Net assets / fund balances at beginning of fiscal yearUSD $ 3,403,986
Total liabilities at end of fiscal yearUSD $ 2,241,543
Total liabilities at beginning of fiscal yearUSD $ 2,560,795
Total assets at end of fiscal yearUSD $ 5,895,569
Total assets at beginning of fiscal yearUSD $ 5,964,781
Revenues less expenses for current yearUSD $ 250,040
Revenues less expenses for previous yearUSD $ 298,667
Total expenses for current yearUSD $ 2,060,776
Total expenses for previous yearUSD $ 2,069,901
Other expenses in current yearUSD $ 573,822
Other expenses in previous yearUSD $ 621,288
Total fundraising expenses in current yearUSD $ 82,850
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,486,954
Employee salary and benefits paid in previous yearUSD $ 1,448,613
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 $ 2,310,816
Total revenue in previous fiscal yearUSD $ 2,368,568
Contributions and grants from current yearUSD $ 1,108,839
Contributions and grants from previous yearUSD $ 1,199,626
Gross income from fundraising eventsUSD $ 126,932
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 534
Program Service Revenue from prior yearUSD $ 1,037,700
Program Service Revenue from current yearUSD $ 1,069,167
Investment Income from prior yearUSD $ 753
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 771,274
Other Revenue from current yearUSD $ 99,775
Gross receipts from all sourcesUSD $ 2,385,603
Net assets / fund balances at end of fiscal yearUSD $ 3,403,986
Net assets / fund balances at beginning of fiscal yearUSD $ 3,105,319
Total liabilities at end of fiscal yearUSD $ 2,560,795
Total liabilities at beginning of fiscal yearUSD $ 160,882
Total assets at end of fiscal yearUSD $ 5,964,781
Total assets at beginning of fiscal yearUSD $ 3,266,201
Revenues less expenses for current yearUSD $ 298,667
Revenues less expenses for previous yearUSD $ 783,666
Total expenses for current yearUSD $ 2,069,901
Total expenses for previous yearUSD $ 1,767,764
Other expenses in current yearUSD $ 621,288
Other expenses in previous yearUSD $ 404,903
Total fundraising expenses in current yearUSD $ 247,604
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,448,613
Employee salary and benefits paid in previous yearUSD $ 1,362,861
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 $ 2,368,568
Total revenue in previous fiscal yearUSD $ 2,551,430
Contributions and grants from current yearUSD $ 1,199,626
Contributions and grants from previous yearUSD $ 741,703
Gross income from fundraising eventsUSD $ 115,010
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 375
Net unrelated business incomeUSD $ -900
Program Service Revenue from prior yearUSD $ 1,011,216
Program Service Revenue from current yearUSD $ 1,037,700
Investment Income from prior yearUSD $ 98
Investment Income from current yearUSD $ 753
Other Revenue from prior yearUSD $ 100,702
Other Revenue from current yearUSD $ 771,274
Gross receipts from all sourcesUSD $ 2,604,913
Net assets / fund balances at end of fiscal yearUSD $ 3,105,319
Net assets / fund balances at beginning of fiscal yearUSD $ 2,321,653
Total liabilities at end of fiscal yearUSD $ 160,882
Total liabilities at beginning of fiscal yearUSD $ 154,159
Total assets at end of fiscal yearUSD $ 3,266,201
Total assets at beginning of fiscal yearUSD $ 2,475,812
Revenues less expenses for current yearUSD $ 783,666
Revenues less expenses for previous yearUSD $ 348,926
Total expenses for current yearUSD $ 1,767,764
Total expenses for previous yearUSD $ 1,738,810
Other expenses in current yearUSD $ 404,903
Other expenses in previous yearUSD $ 415,895
Total fundraising expenses in current yearUSD $ 24,962
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,362,861
Employee salary and benefits paid in previous yearUSD $ 1,322,915
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 $ 2,551,430
Total revenue in previous fiscal yearUSD $ 2,087,736
Contributions and grants from current yearUSD $ 741,703
Contributions and grants from previous yearUSD $ 975,720
Gross income from fundraising eventsUSD $ 823,107
Total of other revenueUSD $ 0
Total unrelated business incomeUSD $ 1,650
Net unrelated business incomeUSD $ 650
Other Revenue from current yearUSD $ 772,549
Total expenses for current yearUSD $ 1,769,039
Other expenses in current yearUSD $ 405,116
Employee salary and benefits paid in current yearUSD $ 1,363,923
Total revenue in current fiscal yearUSD $ 2,552,705
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 944,396
Program Service Revenue from current yearUSD $ 1,011,216
Investment Income from prior yearUSD $ 274
Investment Income from current yearUSD $ 98
Other Revenue from prior yearUSD $ 112,885
Other Revenue from current yearUSD $ 100,702
Gross receipts from all sourcesUSD $ 2,116,193
Net assets / fund balances at end of fiscal yearUSD $ 2,321,653
Net assets / fund balances at beginning of fiscal yearUSD $ 1,972,727
Total liabilities at end of fiscal yearUSD $ 154,159
Total liabilities at beginning of fiscal yearUSD $ 185,447
Total assets at end of fiscal yearUSD $ 2,475,812
Total assets at beginning of fiscal yearUSD $ 2,158,174
Revenues less expenses for current yearUSD $ 348,926
Revenues less expenses for previous yearUSD $ 88,209
Total expenses for current yearUSD $ 1,738,810
Total expenses for previous yearUSD $ 1,683,223
Other expenses in current yearUSD $ 415,895
Other expenses in previous yearUSD $ 403,416
Total fundraising expenses in current yearUSD $ 10,856
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,322,915
Employee salary and benefits paid in previous yearUSD $ 1,279,807
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 $ 2,087,736
Total revenue in previous fiscal yearUSD $ 1,771,432
Contributions and grants from current yearUSD $ 975,720
Contributions and grants from previous yearUSD $ 713,877
Gross income from fundraising eventsUSD $ 115,238
Total of other revenueUSD $ 13,921

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942325686

USA Location Address
2031 BUSH STREET
SAN FRANCISCO
CA
94115
Date first seen: 2007-01-01
Date last seen: 2024-09-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
1830 Sutter Street
San Francisco
CA
94115
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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