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Employer Identification Number 95-3445094

NCI AFFILIATES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NCI AFFILIATES INC
Employer identification number (EIN):95-3445094
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
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 StatementEDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.
Number of Employees150
Number of Volunteers7
Year Formed1980

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 $ 4,859,652
Program Service Revenue from current yearUSD $ 4,375,197
Investment Income from prior yearUSD $ 5,273
Investment Income from current yearUSD $ 144,873
Other Revenue from prior yearUSD $ 145,680
Other Revenue from current yearUSD $ 268,290
Gross receipts from all sourcesUSD $ 8,099,533
Net assets / fund balances at end of fiscal yearUSD $ 14,204,630
Net assets / fund balances at beginning of fiscal yearUSD $ 13,524,299
Total liabilities at end of fiscal yearUSD $ 534,278
Total liabilities at beginning of fiscal yearUSD $ 682,044
Total assets at end of fiscal yearUSD $ 14,738,908
Total assets at beginning of fiscal yearUSD $ 14,206,343
Revenues less expenses for current yearUSD $ 216,526
Revenues less expenses for previous yearUSD $ 838,920
Total expenses for current yearUSD $ 5,395,961
Total expenses for previous yearUSD $ 5,210,509
Other expenses in current yearUSD $ 1,353,573
Other expenses in previous yearUSD $ 1,410,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,042,388
Employee salary and benefits paid in previous yearUSD $ 3,550,029
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 $ 250,000
Total revenue in current fiscal yearUSD $ 5,612,487
Total revenue in previous fiscal yearUSD $ 6,049,429
Contributions and grants from current yearUSD $ 824,127
Contributions and grants from previous yearUSD $ 1,038,824
Cost of goods soldUSD $ 667,441
Gross sales of inventory assetsUSD $ 775,681
Total of other revenueUSD $ 108,000
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,244,022
Program Service Revenue from current yearUSD $ 4,859,652
Investment Income from prior yearUSD $ 9,919
Investment Income from current yearUSD $ 5,273
Other Revenue from prior yearUSD $ 58,465
Other Revenue from current yearUSD $ 145,680
Gross receipts from all sourcesUSD $ 6,049,429
Net assets / fund balances at end of fiscal yearUSD $ 13,524,299
Net assets / fund balances at beginning of fiscal yearUSD $ 12,601,146
Total liabilities at end of fiscal yearUSD $ 682,044
Total liabilities at beginning of fiscal yearUSD $ 1,656,549
Total assets at end of fiscal yearUSD $ 14,206,343
Total assets at beginning of fiscal yearUSD $ 14,257,695
Revenues less expenses for current yearUSD $ 838,920
Revenues less expenses for previous yearUSD $ 1,006,590
Total expenses for current yearUSD $ 5,210,509
Total expenses for previous yearUSD $ 4,420,849
Other expenses in current yearUSD $ 1,410,480
Other expenses in previous yearUSD $ 1,315,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,550,029
Employee salary and benefits paid in previous yearUSD $ 3,105,689
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 $ 250,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,049,429
Total revenue in previous fiscal yearUSD $ 5,427,439
Contributions and grants from current yearUSD $ 1,038,824
Contributions and grants from previous yearUSD $ 115,033
Total of other revenueUSD $ 102,000
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,323,748
Program Service Revenue from current yearUSD $ 5,244,022
Investment Income from prior yearUSD $ 17,778
Investment Income from current yearUSD $ 9,919
Other Revenue from prior yearUSD $ 50,757
Other Revenue from current yearUSD $ 58,465
Gross receipts from all sourcesUSD $ 5,427,439
Net assets / fund balances at end of fiscal yearUSD $ 12,601,146
Net assets / fund balances at beginning of fiscal yearUSD $ 11,594,556
Total liabilities at end of fiscal yearUSD $ 1,656,549
Total liabilities at beginning of fiscal yearUSD $ 1,694,666
Total assets at end of fiscal yearUSD $ 14,257,695
Total assets at beginning of fiscal yearUSD $ 13,289,222
Revenues less expenses for current yearUSD $ 1,006,590
Revenues less expenses for previous yearUSD $ 932,685
Total expenses for current yearUSD $ 4,420,849
Total expenses for previous yearUSD $ 4,727,877
Other expenses in current yearUSD $ 1,315,160
Other expenses in previous yearUSD $ 1,376,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,105,689
Employee salary and benefits paid in previous yearUSD $ 3,351,252
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 $ 5,427,439
Total revenue in previous fiscal yearUSD $ 5,660,562
Contributions and grants from current yearUSD $ 115,033
Contributions and grants from previous yearUSD $ 268,279
Total of other revenueUSD $ 22,465
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,315,815
Program Service Revenue from current yearUSD $ 5,323,748
Investment Income from prior yearUSD $ 17,278
Investment Income from current yearUSD $ 17,778
Other Revenue from prior yearUSD $ 110,200
Other Revenue from current yearUSD $ 50,757
Gross receipts from all sourcesUSD $ 5,660,562
Net assets / fund balances at end of fiscal yearUSD $ 11,594,556
Net assets / fund balances at beginning of fiscal yearUSD $ 10,661,871
Total liabilities at end of fiscal yearUSD $ 1,694,666
Total liabilities at beginning of fiscal yearUSD $ 837,541
Total assets at end of fiscal yearUSD $ 13,289,222
Total assets at beginning of fiscal yearUSD $ 11,499,412
Revenues less expenses for current yearUSD $ 932,685
Revenues less expenses for previous yearUSD $ 599,695
Total expenses for current yearUSD $ 4,727,877
Total expenses for previous yearUSD $ 5,068,045
Other expenses in current yearUSD $ 1,376,625
Other expenses in previous yearUSD $ 2,215,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,351,252
Employee salary and benefits paid in previous yearUSD $ 2,852,080
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 $ 5,660,562
Total revenue in previous fiscal yearUSD $ 5,667,740
Contributions and grants from current yearUSD $ 268,279
Contributions and grants from previous yearUSD $ 224,447
Total of other revenueUSD $ 50,757
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,648,493
Program Service Revenue from current yearUSD $ 5,315,815
Investment Income from prior yearUSD $ 9,726
Investment Income from current yearUSD $ 17,278
Other Revenue from prior yearUSD $ 137,383
Other Revenue from current yearUSD $ 110,200
Gross receipts from all sourcesUSD $ 5,667,740
Net assets / fund balances at end of fiscal yearUSD $ 10,661,871
Net assets / fund balances at beginning of fiscal yearUSD $ 10,062,176
Total liabilities at end of fiscal yearUSD $ 837,541
Total liabilities at beginning of fiscal yearUSD $ 917,182
Total assets at end of fiscal yearUSD $ 11,499,412
Total assets at beginning of fiscal yearUSD $ 10,979,358
Revenues less expenses for current yearUSD $ 599,695
Revenues less expenses for previous yearUSD $ 651,441
Total expenses for current yearUSD $ 5,068,045
Total expenses for previous yearUSD $ 5,020,905
Other expenses in current yearUSD $ 2,215,965
Other expenses in previous yearUSD $ 2,458,657
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,852,080
Employee salary and benefits paid in previous yearUSD $ 2,562,248
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 $ 5,667,740
Total revenue in previous fiscal yearUSD $ 5,672,346
Contributions and grants from current yearUSD $ 224,447
Contributions and grants from previous yearUSD $ 876,744
Total of other revenueUSD $ 110,200
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,652,446
Program Service Revenue from current yearUSD $ 4,648,493
Investment Income from prior yearUSD $ 14,878
Investment Income from current yearUSD $ 9,726
Other Revenue from prior yearUSD $ 115,586
Other Revenue from current yearUSD $ 137,383
Gross receipts from all sourcesUSD $ 5,672,346
Net assets / fund balances at end of fiscal yearUSD $ 10,062,176
Net assets / fund balances at beginning of fiscal yearUSD $ 9,410,735
Total liabilities at end of fiscal yearUSD $ 917,182
Total liabilities at beginning of fiscal yearUSD $ 522,320
Total assets at end of fiscal yearUSD $ 10,979,358
Total assets at beginning of fiscal yearUSD $ 9,933,055
Revenues less expenses for current yearUSD $ 651,441
Revenues less expenses for previous yearUSD $ 1,059,241
Total expenses for current yearUSD $ 5,020,905
Total expenses for previous yearUSD $ 4,753,910
Other expenses in current yearUSD $ 2,458,657
Other expenses in previous yearUSD $ 2,066,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,562,248
Employee salary and benefits paid in previous yearUSD $ 2,687,570
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 $ 5,672,346
Total revenue in previous fiscal yearUSD $ 5,813,151
Contributions and grants from current yearUSD $ 876,744
Contributions and grants from previous yearUSD $ 1,030,241
Total of other revenueUSD $ 137,383
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,096,821
Program Service Revenue from current yearUSD $ 4,652,446
Investment Income from prior yearUSD $ 30,210
Investment Income from current yearUSD $ 14,878
Other Revenue from prior yearUSD $ 83,792
Other Revenue from current yearUSD $ 115,586
Gross receipts from all sourcesUSD $ 5,813,151
Net assets / fund balances at end of fiscal yearUSD $ 9,410,735
Net assets / fund balances at beginning of fiscal yearUSD $ 8,351,494
Total liabilities at end of fiscal yearUSD $ 522,320
Total liabilities at beginning of fiscal yearUSD $ 848,536
Total assets at end of fiscal yearUSD $ 9,933,055
Total assets at beginning of fiscal yearUSD $ 9,200,030
Revenues less expenses for current yearUSD $ 1,059,241
Revenues less expenses for previous yearUSD $ 758,557
Total expenses for current yearUSD $ 4,753,910
Total expenses for previous yearUSD $ 4,220,691
Other expenses in current yearUSD $ 2,066,340
Other expenses in previous yearUSD $ 2,024,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,687,570
Employee salary and benefits paid in previous yearUSD $ 2,196,513
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 $ 5,813,151
Total revenue in previous fiscal yearUSD $ 4,979,248
Contributions and grants from current yearUSD $ 1,030,241
Contributions and grants from previous yearUSD $ 768,425
Total of other revenueUSD $ 115,586
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,780,644
Program Service Revenue from current yearUSD $ 3,977,145
Investment Income from prior yearUSD $ 11,128
Investment Income from current yearUSD $ 17,727
Other Revenue from current yearUSD $ 30,047
Gross receipts from all sourcesUSD $ 4,893,308
Net assets / fund balances at end of fiscal yearUSD $ 7,592,937
Net assets / fund balances at beginning of fiscal yearUSD $ 6,986,949
Total liabilities at end of fiscal yearUSD $ 915,608
Total liabilities at beginning of fiscal yearUSD $ 963,101
Total assets at end of fiscal yearUSD $ 8,508,545
Total assets at beginning of fiscal yearUSD $ 7,950,050
Revenues less expenses for current yearUSD $ 605,988
Revenues less expenses for previous yearUSD $ 567,534
Total expenses for current yearUSD $ 4,287,320
Total expenses for previous yearUSD $ 3,987,668
Other expenses in current yearUSD $ 2,044,435
Other expenses in previous yearUSD $ 1,911,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,242,885
Employee salary and benefits paid in previous yearUSD $ 2,076,401
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 $ 4,893,308
Total revenue in previous fiscal yearUSD $ 4,555,202
Contributions and grants from current yearUSD $ 868,389
Contributions and grants from previous yearUSD $ 763,430
Total of other revenueUSD $ 30,047

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953445094

USA Mailing Address
496 LINNE ROAD
PASO ROBLES
CA
93446
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
1434 CHESTNUT STREET
PASO ROBLES
CA
93446
Date first seen: 2007-01-01
Date last seen: 2024-10-29

Nearby companies/organizations

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

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