BOARD OF TRUSTEES OF SOLANO-NAPA COUNTIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,391,266 |
Program Service Revenue from current year | USD $ 8,087,918 |
Investment Income from prior year | USD $ 351,535 |
Investment Income from current year | USD $ 280,711 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,574,566 |
Net assets / fund balances at end of fiscal year | USD $ 15,468,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,783,324 |
Total liabilities at end of fiscal year | USD $ 2,520,400 |
Total liabilities at beginning of fiscal year | USD $ 2,545,757 |
Total assets at end of fiscal year | USD $ 17,988,440 |
Total assets at beginning of fiscal year | USD $ 18,329,081 |
Revenues less expenses for current year | USD $ 507,154 |
Revenues less expenses for previous year | USD $ 555,840 |
Total expenses for current year | USD $ 7,861,475 |
Total expenses for previous year | USD $ 7,186,961 |
Other expenses in current year | USD $ 629,827 |
Other expenses in previous year | USD $ 548,094 |
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 $ 1,823 |
Employee salary and benefits paid in previous year | USD $ 3,681 |
Benefits paid to or for members in current year | USD $ 7,229,825 |
Benefits paid to or for members in previous year | USD $ 6,635,186 |
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 $ 8,368,629 |
Total revenue in previous fiscal year | USD $ 7,742,801 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,863,605 |
Program Service Revenue from current year | USD $ 7,391,266 |
Investment Income from prior year | USD $ 465,069 |
Investment Income from current year | USD $ 351,535 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,906,854 |
Net assets / fund balances at end of fiscal year | USD $ 15,783,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,845,571 |
Total liabilities at end of fiscal year | USD $ 2,545,757 |
Total liabilities at beginning of fiscal year | USD $ 2,852,741 |
Total assets at end of fiscal year | USD $ 18,329,081 |
Total assets at beginning of fiscal year | USD $ 18,698,312 |
Revenues less expenses for current year | USD $ 555,840 |
Revenues less expenses for previous year | USD $ 954,855 |
Total expenses for current year | USD $ 7,186,961 |
Total expenses for previous year | USD $ 7,373,819 |
Other expenses in current year | USD $ 548,094 |
Other expenses in previous year | USD $ 568,422 |
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 $ 3,681 |
Employee salary and benefits paid in previous year | USD $ 1,297 |
Benefits paid to or for members in current year | USD $ 6,635,186 |
Benefits paid to or for members in previous year | USD $ 6,804,100 |
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 $ 7,742,801 |
Total revenue in previous fiscal year | USD $ 8,328,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,866,951 |
Program Service Revenue from current year | USD $ 7,863,605 |
Investment Income from prior year | USD $ 365,105 |
Investment Income from current year | USD $ 465,069 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,333,347 |
Net assets / fund balances at end of fiscal year | USD $ 15,845,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,603,119 |
Total liabilities at end of fiscal year | USD $ 2,852,741 |
Total liabilities at beginning of fiscal year | USD $ 3,216,225 |
Total assets at end of fiscal year | USD $ 18,698,312 |
Total assets at beginning of fiscal year | USD $ 17,819,344 |
Revenues less expenses for current year | USD $ 954,855 |
Revenues less expenses for previous year | USD $ 1,240,941 |
Total expenses for current year | USD $ 7,373,819 |
Total expenses for previous year | USD $ 7,991,115 |
Other expenses in current year | USD $ 568,422 |
Other expenses in previous year | USD $ 483,040 |
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 $ 1,297 |
Employee salary and benefits paid in previous year | USD $ 12,510 |
Benefits paid to or for members in current year | USD $ 6,804,100 |
Benefits paid to or for members in previous year | USD $ 7,495,565 |
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 $ 8,328,674 |
Total revenue in previous fiscal year | USD $ 9,232,056 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,049,469 |
Program Service Revenue from current year | USD $ 8,866,951 |
Investment Income from prior year | USD $ 240,156 |
Investment Income from current year | USD $ 365,105 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,580,016 |
Net assets / fund balances at end of fiscal year | USD $ 14,603,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,959,579 |
Total liabilities at end of fiscal year | USD $ 3,216,225 |
Total liabilities at beginning of fiscal year | USD $ 3,093,243 |
Total assets at end of fiscal year | USD $ 17,819,344 |
Total assets at beginning of fiscal year | USD $ 16,052,822 |
Revenues less expenses for current year | USD $ 1,240,941 |
Revenues less expenses for previous year | USD $ 823,509 |
Total expenses for current year | USD $ 7,991,115 |
Total expenses for previous year | USD $ 8,466,116 |
Other expenses in current year | USD $ 483,040 |
Other expenses in previous year | USD $ 479,159 |
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 $ 12,510 |
Employee salary and benefits paid in previous year | USD $ 13,672 |
Benefits paid to or for members in current year | USD $ 7,495,565 |
Benefits paid to or for members in previous year | USD $ 7,973,285 |
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 $ 9,232,056 |
Total revenue in previous fiscal year | USD $ 9,289,625 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,340,477 |
Program Service Revenue from current year | USD $ 9,049,469 |
Investment Income from prior year | USD $ 183,636 |
Investment Income from current year | USD $ 240,156 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,149,625 |
Net assets / fund balances at end of fiscal year | USD $ 12,959,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,206,542 |
Total liabilities at end of fiscal year | USD $ 3,093,243 |
Total liabilities at beginning of fiscal year | USD $ 2,181,902 |
Total assets at end of fiscal year | USD $ 16,052,822 |
Total assets at beginning of fiscal year | USD $ 14,388,444 |
Revenues less expenses for current year | USD $ 823,509 |
Revenues less expenses for previous year | USD $ 1,466,409 |
Total expenses for current year | USD $ 8,466,116 |
Total expenses for previous year | USD $ 7,057,704 |
Other expenses in current year | USD $ 479,159 |
Other expenses in previous year | USD $ 493,545 |
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 $ 13,672 |
Employee salary and benefits paid in previous year | USD $ 4,628 |
Benefits paid to or for members in current year | USD $ 7,973,285 |
Benefits paid to or for members in previous year | USD $ 6,559,531 |
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 $ 9,289,625 |
Total revenue in previous fiscal year | USD $ 8,524,113 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,841,985 |
Program Service Revenue from current year | USD $ 8,340,477 |
Investment Income from prior year | USD $ 175,817 |
Investment Income from current year | USD $ 183,636 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,641,757 |
Net assets / fund balances at end of fiscal year | USD $ 12,206,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,746,587 |
Total liabilities at end of fiscal year | USD $ 2,181,902 |
Total liabilities at beginning of fiscal year | USD $ 1,944,363 |
Total assets at end of fiscal year | USD $ 14,388,444 |
Total assets at beginning of fiscal year | USD $ 12,690,950 |
Revenues less expenses for current year | USD $ 1,466,409 |
Revenues less expenses for previous year | USD $ 252,003 |
Total expenses for current year | USD $ 7,057,704 |
Total expenses for previous year | USD $ 6,765,799 |
Other expenses in current year | USD $ 493,545 |
Other expenses in previous year | USD $ 454,965 |
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 $ 4,628 |
Employee salary and benefits paid in previous year | USD $ 3,977 |
Benefits paid to or for members in current year | USD $ 6,559,531 |
Benefits paid to or for members in previous year | USD $ 6,306,857 |
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 $ 8,524,113 |
Total revenue in previous fiscal year | USD $ 7,017,802 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,570,206 |
Program Service Revenue from current year | USD $ 6,841,985 |
Investment Income from prior year | USD $ 157,785 |
Investment Income from current year | USD $ 175,817 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,022,802 |
Net assets / fund balances at end of fiscal year | USD $ 10,746,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,391,413 |
Total liabilities at end of fiscal year | USD $ 1,944,363 |
Total liabilities at beginning of fiscal year | USD $ 1,780,577 |
Total assets at end of fiscal year | USD $ 12,690,950 |
Total assets at beginning of fiscal year | USD $ 12,171,990 |
Revenues less expenses for current year | USD $ 252,003 |
Revenues less expenses for previous year | USD $ 592,521 |
Total expenses for current year | USD $ 6,765,799 |
Total expenses for previous year | USD $ 6,135,470 |
Other expenses in current year | USD $ 454,965 |
Other expenses in previous year | USD $ 497,061 |
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 $ 3,977 |
Employee salary and benefits paid in previous year | USD $ 3,908 |
Benefits paid to or for members in current year | USD $ 6,306,857 |
Benefits paid to or for members in previous year | USD $ 5,634,501 |
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 $ 7,017,802 |
Total revenue in previous fiscal year | USD $ 6,727,991 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,481,400 |
Program Service Revenue from current year | USD $ 6,570,206 |
Investment Income from prior year | USD $ 40,343 |
Investment Income from current year | USD $ 157,785 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,257,717 |
Net assets / fund balances at end of fiscal year | USD $ 10,391,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,995,619 |
Total liabilities at end of fiscal year | USD $ 1,780,577 |
Total liabilities at beginning of fiscal year | USD $ 1,665,940 |
Total assets at end of fiscal year | USD $ 12,171,990 |
Total assets at beginning of fiscal year | USD $ 11,661,559 |
Revenues less expenses for current year | USD $ 592,521 |
Revenues less expenses for previous year | USD $ 800,488 |
Total expenses for current year | USD $ 6,135,470 |
Total expenses for previous year | USD $ 5,721,255 |
Other expenses in current year | USD $ 497,061 |
Other expenses in previous year | USD $ 455,814 |
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 $ 3,908 |
Employee salary and benefits paid in previous year | USD $ 2,162 |
Benefits paid to or for members in current year | USD $ 5,634,501 |
Benefits paid to or for members in previous year | USD $ 5,263,279 |
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 $ 6,727,991 |
Total revenue in previous fiscal year | USD $ 6,521,743 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,460,640 |
Program Service Revenue from current year | USD $ 6,481,400 |
Investment Income from prior year | USD $ 145,707 |
Investment Income from current year | USD $ 40,343 |
Other Revenue from prior year | USD $ 27,454 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,994,847 |
Net assets / fund balances at end of fiscal year | USD $ 9,995,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,035,217 |
Total liabilities at end of fiscal year | USD $ 1,665,940 |
Total liabilities at beginning of fiscal year | USD $ 1,628,876 |
Total assets at end of fiscal year | USD $ 11,661,559 |
Total assets at beginning of fiscal year | USD $ 10,664,093 |
Revenues less expenses for current year | USD $ 800,488 |
Revenues less expenses for previous year | USD $ 563,699 |
Total expenses for current year | USD $ 5,721,255 |
Total expenses for previous year | USD $ 6,070,102 |
Other expenses in current year | USD $ 455,814 |
Other expenses in previous year | USD $ 458,917 |
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 $ 2,162 |
Employee salary and benefits paid in previous year | USD $ 4,605 |
Benefits paid to or for members in current year | USD $ 5,263,279 |
Benefits paid to or for members in previous year | USD $ 5,606,580 |
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 $ 6,521,743 |
Total revenue in previous fiscal year | USD $ 6,633,801 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 946085742