Napa Acupuncture Practice
- Assets
- $178.6k
- Revenue
- $290.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Napa, CA
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 81-4145087
Organization Overview
Napa Acupuncture Practice is located in Napa, CA. The organization was established in 2017. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Napa Acupuncture Practice employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Acupuncture Practice 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 Acupuncture Practice generated $290.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $225.9k during the year ending 12/2021. While expenses have increased by 17.9% per year over the past 5 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE STRIVE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING RELIEF FROM THE PAIN, DISCOMFORT, STRESS, ISOLATION, AND FINANCIAL BURDENS OF ACUTE AND CHRONIC ILLNESS. WE SERVE ALL INDIVIDUALS, REGARDLESS OF SEX, RACE, COLOR, INCOME, NATIONAL ORIGIN, AGE, ABILITY BY PROVIDING AFFORDABLE COMMUNITY ACUPUNCTURE AND HERBAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAPA ACUPUNCTURE PRACTICE PROVIDED 5517 LOW COST ACUPUNCTURE TREATMENTS IN 2021. WE CONTINUE TO MAKE VIDEOS TO HELP EDUCATE AND PROVIDE TOOLS FOR PATIENTS TO HELP THEMSELVES AT HOME. WE CONTINUE TO PROVIDE SUBSIDIZED TREATMENTS FOR THOSE WHO EXPRESS AN INABILITY TO PAY SO THAT THEY CAN CONTINUE TO RECEIVE TREATMENT. WE IMPLEMENTED A RETIREMENT SAVINGS PROGRAM FOR OUR EMPLOYEES. AGAIN, ALL OUR OUTREACH IN 2021 WAS VIRTUAL DUE TO COVID AND NO PUBLIC EVENTS. FAUNE ZOOMED WITH LOCAL BAY AREA ACUPUNCTURISTS TO PROBLEM SOLVE AND PROVIDE SUPPORT TO THE COMMUNITY AND FOSTER RELATIONSHIPS WITH OTHER COMMUNITY CLINICS IN THE SURROUND AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Faune Towery President | OfficerTrustee | 40 | $73,942 |
Barbara Pahre Treasurer | OfficerTrustee | 1 | $0 |
Mimi Formosa Secretary | OfficerTrustee | 1 | $0 |
Erica Diels Director | Trustee | 1 | $0 |
Lili Garcia Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,863 |
| Total Program Service Revenue | $233,799 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,469 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,846 |
| Compensation of current officers, directors, key employees. | $13,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,896 |
| Pension plan accruals and contributions | $14,388 |
| Other employee benefits | $0 |
| Payroll taxes | $9,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $480 |
| Advertising and promotion | $897 |
| Office expenses | $15,930 |
| Information technology | $1,510 |
| Royalties | $0 |
| Occupancy | $37,962 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,936 |
| Insurance | $985 |
| All other expenses | $0 |
| Total functional expenses | $225,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,698 |
| Total assets | $178,551 |
| Accounts payable and accrued expenses | $18,756 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $650 |
| Total liabilities | $19,406 |
| Net assets without donor restrictions | $159,145 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $178,551 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Napa Acupuncture Practice has recieved totaling $30,095.
| Awarding Organization | Amount |
|---|---|
National Association Of Free And Charitable Clinics Inc Alexandria, VA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED INDIVIDUALS. | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
Sac Health System San Bernardino, CA | $20,750,511 | $69,943,208 |
Venice Family Clinic Venice, CA | $54,664,856 | $63,197,330 |
La Maestra Family Clinic Inc San Diego, CA | $65,241,865 | $69,000,142 |
Elica Health Centers Sacramento, CA | $40,626,055 | $61,107,856 |
Camarena Health Madera, CA | $73,076,001 | $64,225,960 |
Shasta Community Health Center Redding, CA | $61,601,286 | $42,147,911 |