Napa Employee Assistance Fund is located in Melville, NY. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Employee Assistance 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 12/2021, Napa Employee Assistance Fund generated $12.6k in total revenue. All expenses for the organization totaled $93.4k during the year ending 12/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE FUND'S PRIMARY PROGRAM SERVICE ACTIVITY IS TO PROVIDE DISASTER RELIEF AND EMERGENCY HARDSHIP ASSISTANCE TO EMPLOYEES (AND THEIR IMMEDIATE FAMILY MEMBERS) WHO ARE IN NEED. THE FUND IS SUPPORTED PRIMARILY FROM THE GENEROSITY AND GOOD-WILL OF ITS EMPLOYEES WHO LOOK TO SUPPORT THEIR COLLEAGUES IN THEIR TIME OF NEED. IN 2021, THE FUND PRIMARILY PROVIDED ECONOMIC SUPPORT TO EMPLOYEES SUFFERING FROM THE ECONOMIC CHALLENGES CREATED BY THE GLOBAL COVID-19 PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Green President | 1 | $0 | |
Kristine Meade Secretary | 1 | $0 | |
John Bugos Treasurer | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $12,550 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $12,550 |
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 | $3,710 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $1,359 |
Total expenses | $93,405 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $162,106 |
Other assets | $0 |
Total assets | $162,106 |
Total liabilities | $0 |
Net assets or fund balances | $162,106 |
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