Saint Helena- Napa Soul
- Assets
- $399.0k
- Revenue
- $38.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 83-0549560
Organization Overview
Saint Helena- Napa Soul is located in Napa, CA. The organization was established in 2019. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, 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. Saint Helena- Napa Soul 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, Saint Helena- Napa Soul generated $38.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $62.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE LOCAL COMMUNITY REGARDING HEALTH AND WELLNESS ACTIVITIES AND PRACTICES.
Describe the Organization's Program Activity:
THE ORGANIZATION PROMOTES HEALTH AND WELLNESS IN OUR COMMUNITY. WE OFFER DAILY SPIN CLASSES, YOGA, TAI CHI, QI GONG, AND MEDITATION CLASSES. INDIVIDUALS PAY FOR THE CLASSES THEY WOULD LIKE TO TAKE WITH NO MEMBERSHIP FEES REQUIRED. ALL PROFITS ARE RE-INVESTED INTO THE COMMUNITY IN THE FORM OF FREE CLASSES AND WORKSHOPS, SEMINARS, AND DONATIONS TO OTHER LOCAL GROUPS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | 2.6 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2.6 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,331 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $11,967 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,860 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $456 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,530 |
| Advertising and promotion | $3,297 |
| Office expenses | $0 |
| Information technology | $2,083 |
| Royalties | $0 |
| Occupancy | $18,438 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,792 |
| Insurance | $5,320 |
| All other expenses | $0 |
| Total functional expenses | $62,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,705 |
| 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 | $328,557 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,700 |
| Total assets | $398,974 |
| Accounts payable and accrued expenses | $14,843 |
| 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 | $0 |
| Total liabilities | $14,843 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $384,131 |