Active 20-30 Club Of Napa Childrens Charitable Fund
- Assets
- $108.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 04/1997
- Data as of
- 07/2018
- EIN
- 68-0388344
Organization Overview
Active 20-30 Club Of Napa Childrens Charitable Fund is located in Napa, CA. The organization was established in 1997. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Active 20-30 Club Of Napa Childrens Charitable Fund 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 07/2018, Active 20-30 Club Of Napa Childrens Charitable Fund generated $21.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (15.6%) each year. All expenses for the organization totaled $22.1k during the year ending 07/2018. 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 |
|---|---|---|---|
Bri Bristow-Mangue Director | 1 | $0 | |
Robin Gamble-Holley Director | 1 | $0 | |
Zack Zion Director | 1 | $0 | |
Lisa Wunderlich Director | 1 | $0 | |
Nina Jehle Vice President | 1 | $0 | |
Matt Stevens Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,419 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,865 |
| Other Revenue | $0 |
| Total Revenue | $21,291 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,257 |
| Total expenses | $22,082 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $101,401 |
| Other assets | $0 |
| Total assets | $108,642 |
| Total liabilities | $0 |
| Net assets or fund balances | $108,642 |