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Employer Identification Number 94-2345807

THE CENTER FOR SOCIAL ENVIRONMENTAL STEWARDSHIP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CENTER FOR SOCIAL ENVIRONMENTAL STEWARDSHIP
Employer identification number (EIN):94-2345807
EIN Issuing AuthorityMemphis, TN
NAIC Classification:921000
401k Pension/Benefits registration THE CENTER FOR SOCIAL ENVIRONMENTAL STEWARDSHIP 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 StatementENVIRONMENTAL SERVICES: Preserve and restore threatened biological systems through revegetation, planning, erosion control, planting, stream enhancement, and service learning-environmental education and operate a native plant nursery.
Number of Employees37
Number of Volunteers71
Year Formed1976

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,368,358
Program Service Revenue from current yearUSD $ 1,236,832
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,505
Other Revenue from current yearUSD $ 10,658
Gross receipts from all sourcesUSD $ 1,309,775
Net assets / fund balances at end of fiscal yearUSD $ 1,659,551
Net assets / fund balances at beginning of fiscal yearUSD $ 1,767,135
Total liabilities at end of fiscal yearUSD $ 65,923
Total liabilities at beginning of fiscal yearUSD $ 145,433
Total assets at end of fiscal yearUSD $ 1,725,474
Total assets at beginning of fiscal yearUSD $ 1,912,568
Revenues less expenses for current yearUSD $ -107,584
Revenues less expenses for previous yearUSD $ 84,938
Total expenses for current yearUSD $ 1,417,359
Total expenses for previous yearUSD $ 1,369,278
Other expenses in current yearUSD $ 460,002
Other expenses in previous yearUSD $ 356,409
Total fundraising expenses in current yearUSD $ 18
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 957,357
Employee salary and benefits paid in previous yearUSD $ 1,012,869
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 $ 1,309,775
Total revenue in previous fiscal yearUSD $ 1,454,216
Contributions and grants from current yearUSD $ 62,285
Contributions and grants from previous yearUSD $ 81,353
Total of other revenueUSD $ 10,658
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 916,833
Program Service Revenue from current yearUSD $ 1,368,358
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,736
Other Revenue from current yearUSD $ 4,505
Gross receipts from all sourcesUSD $ 1,454,216
Net assets / fund balances at end of fiscal yearUSD $ 1,767,135
Net assets / fund balances at beginning of fiscal yearUSD $ 1,682,197
Total liabilities at end of fiscal yearUSD $ 145,433
Total liabilities at beginning of fiscal yearUSD $ 91,461
Total assets at end of fiscal yearUSD $ 1,912,568
Total assets at beginning of fiscal yearUSD $ 1,773,658
Revenues less expenses for current yearUSD $ 84,938
Revenues less expenses for previous yearUSD $ 55,114
Total expenses for current yearUSD $ 1,369,278
Total expenses for previous yearUSD $ 1,015,555
Other expenses in current yearUSD $ 356,409
Other expenses in previous yearUSD $ 256,816
Total fundraising expenses in current yearUSD $ 228
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,012,869
Employee salary and benefits paid in previous yearUSD $ 758,739
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 $ 1,454,216
Total revenue in previous fiscal yearUSD $ 1,070,669
Contributions and grants from current yearUSD $ 81,353
Contributions and grants from previous yearUSD $ 143,098
Total of other revenueUSD $ 3,630
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 910,745
Program Service Revenue from current yearUSD $ 916,833
Investment Income from prior yearUSD $ 22,326
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 11,708
Other Revenue from current yearUSD $ 10,736
Gross receipts from all sourcesUSD $ 1,070,669
Net assets / fund balances at end of fiscal yearUSD $ 1,682,197
Net assets / fund balances at beginning of fiscal yearUSD $ 1,627,083
Total liabilities at end of fiscal yearUSD $ 91,461
Total liabilities at beginning of fiscal yearUSD $ 181,072
Total assets at end of fiscal yearUSD $ 1,773,658
Total assets at beginning of fiscal yearUSD $ 1,808,155
Revenues less expenses for current yearUSD $ 55,114
Revenues less expenses for previous yearUSD $ -882
Total expenses for current yearUSD $ 1,015,555
Total expenses for previous yearUSD $ 1,176,746
Other expenses in current yearUSD $ 256,816
Other expenses in previous yearUSD $ 287,506
Total fundraising expenses in current yearUSD $ 180
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 758,739
Employee salary and benefits paid in previous yearUSD $ 889,240
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 $ 1,070,669
Total revenue in previous fiscal yearUSD $ 1,175,864
Contributions and grants from current yearUSD $ 143,098
Contributions and grants from previous yearUSD $ 231,085
Total of other revenueUSD $ 6,611
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,941
Program Service Revenue from current yearUSD $ 910,745
Investment Income from prior yearUSD $ 472
Investment Income from current yearUSD $ 22,326
Other Revenue from prior yearUSD $ 4,092
Other Revenue from current yearUSD $ 11,708
Gross receipts from all sourcesUSD $ 1,175,864
Net assets / fund balances at end of fiscal yearUSD $ 1,627,083
Net assets / fund balances at beginning of fiscal yearUSD $ 1,627,965
Total liabilities at end of fiscal yearUSD $ 181,072
Total liabilities at beginning of fiscal yearUSD $ 67,986
Total assets at end of fiscal yearUSD $ 1,808,155
Total assets at beginning of fiscal yearUSD $ 1,695,951
Revenues less expenses for current yearUSD $ -882
Revenues less expenses for previous yearUSD $ -11,168
Total expenses for current yearUSD $ 1,176,746
Total expenses for previous yearUSD $ 831,147
Other expenses in current yearUSD $ 287,506
Other expenses in previous yearUSD $ 179,699
Total fundraising expenses in current yearUSD $ 53,027
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 889,240
Employee salary and benefits paid in previous yearUSD $ 651,448
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 $ 1,175,864
Total revenue in previous fiscal yearUSD $ 819,979
Contributions and grants from current yearUSD $ 231,085
Contributions and grants from previous yearUSD $ 551,474
Total of other revenueUSD $ 11,708
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 550
Program Service Revenue from current yearUSD $ 263,941
Investment Income from prior yearUSD $ 17,679
Investment Income from current yearUSD $ 472
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 4,092
Gross receipts from all sourcesUSD $ 819,979
Net assets / fund balances at end of fiscal yearUSD $ 1,627,965
Net assets / fund balances at beginning of fiscal yearUSD $ 1,639,133
Total liabilities at end of fiscal yearUSD $ 67,986
Total liabilities at beginning of fiscal yearUSD $ 32,434
Total assets at end of fiscal yearUSD $ 1,695,951
Total assets at beginning of fiscal yearUSD $ 1,671,567
Revenues less expenses for current yearUSD $ -11,168
Revenues less expenses for previous yearUSD $ 35,464
Total expenses for current yearUSD $ 831,147
Total expenses for previous yearUSD $ 652,932
Other expenses in current yearUSD $ 179,699
Other expenses in previous yearUSD $ 165,254
Total fundraising expenses in current yearUSD $ 11,047
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 651,448
Employee salary and benefits paid in previous yearUSD $ 487,678
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 $ 819,979
Total revenue in previous fiscal yearUSD $ 688,396
Contributions and grants from current yearUSD $ 551,474
Contributions and grants from previous yearUSD $ 670,167
Total of other revenueUSD $ 4,092
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,608
Program Service Revenue from current yearUSD $ 550
Investment Income from prior yearUSD $ 449
Investment Income from current yearUSD $ 17,679
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 688,396
Net assets / fund balances at end of fiscal yearUSD $ 1,639,133
Net assets / fund balances at beginning of fiscal yearUSD $ 1,603,669
Total liabilities at end of fiscal yearUSD $ 32,434
Total liabilities at beginning of fiscal yearUSD $ 25,365
Total assets at end of fiscal yearUSD $ 1,671,567
Total assets at beginning of fiscal yearUSD $ 1,629,034
Revenues less expenses for current yearUSD $ 35,464
Revenues less expenses for previous yearUSD $ 251,664
Total expenses for current yearUSD $ 652,932
Total expenses for previous yearUSD $ 748,163
Other expenses in current yearUSD $ 165,254
Other expenses in previous yearUSD $ 221,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 487,678
Employee salary and benefits paid in previous yearUSD $ 527,099
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 $ 688,396
Total revenue in previous fiscal yearUSD $ 999,827
Contributions and grants from current yearUSD $ 670,167
Contributions and grants from previous yearUSD $ 984,770
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,375
Program Service Revenue from current yearUSD $ 14,608
Investment Income from prior yearUSD $ 463
Investment Income from current yearUSD $ 449
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 999,827
Net assets / fund balances at end of fiscal yearUSD $ 1,603,669
Net assets / fund balances at beginning of fiscal yearUSD $ 1,293,888
Total liabilities at end of fiscal yearUSD $ 25,365
Total liabilities at beginning of fiscal yearUSD $ 755,821
Total assets at end of fiscal yearUSD $ 1,629,034
Total assets at beginning of fiscal yearUSD $ 2,049,709
Revenues less expenses for current yearUSD $ 251,664
Revenues less expenses for previous yearUSD $ 259,723
Total expenses for current yearUSD $ 748,163
Total expenses for previous yearUSD $ 933,802
Other expenses in current yearUSD $ 221,064
Other expenses in previous yearUSD $ 322,029
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 527,099
Employee salary and benefits paid in previous yearUSD $ 611,773
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 $ 999,827
Total revenue in previous fiscal yearUSD $ 1,193,525
Contributions and grants from current yearUSD $ 984,770
Contributions and grants from previous yearUSD $ 1,189,687
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,675
Program Service Revenue from current yearUSD $ 3,375
Investment Income from prior yearUSD $ 1,872
Investment Income from current yearUSD $ 463
Other Revenue from prior yearUSD $ 165
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,193,525
Net assets / fund balances at end of fiscal yearUSD $ 1,293,888
Net assets / fund balances at beginning of fiscal yearUSD $ 1,034,165
Total liabilities at end of fiscal yearUSD $ 755,824
Total liabilities at beginning of fiscal yearUSD $ 770,331
Total assets at end of fiscal yearUSD $ 2,049,712
Total assets at beginning of fiscal yearUSD $ 1,804,496
Revenues less expenses for current yearUSD $ 259,723
Revenues less expenses for previous yearUSD $ 129,495
Total expenses for current yearUSD $ 933,802
Total expenses for previous yearUSD $ 1,026,615
Other expenses in current yearUSD $ 322,029
Other expenses in previous yearUSD $ 268,725
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 611,773
Employee salary and benefits paid in previous yearUSD $ 757,890
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 $ 1,193,525
Total revenue in previous fiscal yearUSD $ 1,156,110
Contributions and grants from current yearUSD $ 1,189,687
Contributions and grants from previous yearUSD $ 1,145,398
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,891
Program Service Revenue from current yearUSD $ 8,675
Investment Income from prior yearUSD $ 1,033
Investment Income from current yearUSD $ 1,872
Other Revenue from prior yearUSD $ 781
Other Revenue from current yearUSD $ 165
Gross receipts from all sourcesUSD $ 1,156,110
Net assets / fund balances at end of fiscal yearUSD $ 1,034,165
Net assets / fund balances at beginning of fiscal yearUSD $ 904,670
Total liabilities at end of fiscal yearUSD $ 770,331
Total liabilities at beginning of fiscal yearUSD $ 766,731
Total assets at end of fiscal yearUSD $ 1,804,496
Total assets at beginning of fiscal yearUSD $ 1,671,401
Revenues less expenses for current yearUSD $ 129,495
Revenues less expenses for previous yearUSD $ 84,978
Total expenses for current yearUSD $ 1,026,615
Total expenses for previous yearUSD $ 1,296,459
Other expenses in current yearUSD $ 268,725
Other expenses in previous yearUSD $ 376,763
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 757,890
Employee salary and benefits paid in previous yearUSD $ 919,696
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 $ 1,156,110
Total revenue in previous fiscal yearUSD $ 1,381,437
Contributions and grants from current yearUSD $ 1,145,398
Contributions and grants from previous yearUSD $ 1,368,732
Gross sales of inventory assetsUSD $ 165
Total of other revenueUSD $ 0

Other Company Names associated with EIN

THE CENTER FOR SOCIAL AND ENVIRONMENTAL
Circuit Rider Community Services

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942345807

USA Location Address
9619 OLD REDWOOD HIGHWAY
WINDSOR
CA
95492
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
9619 OLD REDWOOD HIGHWAY
WINDSOR
CA
95492
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
9619 OLD REDWOOD HWY
WINDSOR
CA
954929200
Date first seen: 2012-05-22
Date last seen: 2024-09-26
USA Mailing Address
401 College Ave
Santa Rosa
CA
95401
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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