Napa County Bicycle Coalition
- Assets
- $13.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 02/2008
- Data as of
- 12/2021
- EIN
- 20-5919470
Organization Overview
Napa County Bicycle Coalition is located in Napa, CA. The organization was established in 2008. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa County Bicycle Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Napa County Bicycle Coalition generated $164.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $166.7k during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Band Executive Director | 41 | $58,240 | |
Joel King Director | 2 | $0 | |
Ken Rands Treasurer | 5 | $0 | |
Jeremy Mostafanejad Chairman | 4 | $0 | |
Tom Sundsboe Director | 2 | $0 | |
Andre Garcia Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,279 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$857 |
| Other Revenue | $0 |
| Total Revenue | $164,422 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $113,610 |
| Professional fees and other payments to independent contractors | $18,592 |
| Occupancy, rent, utilities, and maintenance | $19,524 |
| Printing, publications, postage, and shipping | $204 |
| Other expenses | $14,771 |
| Total expenses | $166,701 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,052 |
| Other assets | $0 |
| Total assets | $13,252 |
| Total liabilities | $19,337 |
| Net assets or fund balances | -$6,085 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Napa County Bicycle Coalition has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Oregon Behavioral Health Inc The Dalles, OR | $40,204,483 | $75,610,299 |
St Francis Community Health Services Honolulu, HI | $12,606,099 | $25,329,395 |
Toiyabe Indian Health Project Inc Bishop, CA | $33,140,296 | $35,025,205 |
Agc Health Benefit Trust Fund Wilsonville, OR | $1,717,335 | $11,419,505 |
Project Access Now Portland, OR | $3,304,431 | $11,644,157 |
Community Clinic Association Of Los Angeles County Los Angeles, CA | $9,637,865 | $7,593,126 |
Medic Mobile Inc San Francisco, CA | $12,094,470 | $5,916,633 |
Lanai Community Health Center Lanai City, HI | $9,677,740 | $6,723,250 |
Labor-Management Universal Health Benefits Employee Tr 010194 Covina, CA | $4,029,971 | $6,091,310 |
Healthie Nevada Las Vegas, NV | $1,377,510 | $4,499,509 |
San Diego Regional Healthcare Information Exchange San Diego, CA | $1,245,384 | $5,998,825 |
St James Infirmary San Francisco, CA | $1,363,599 | $3,592,796 |