Community Projects Inc
- Assets
- $2.8m
- Revenue
- $723.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Napa, CA
- Founding
- 01/1953
- Data as of
- 12/2021
- EIN
- 94-1229581
Organization Overview
Community Projects Inc is located in Napa, CA. The organization was established in 1953. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Projects Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Projects Inc 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, Community Projects Inc generated $723.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $587.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Community Projects Inc has awarded 189 individual grants totaling $2,684,805. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE BENEVOLENT FUNDRAISING
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISED FUNDS PRIMARILY THROUGH THE OPERATION OF A THRIFT SHOP. VOLUNTEER SERVICES OF MEMBERS ARE SOLELY FOR THE PURPOSE OF FUNDRAISING. ALL EXPENSES ARE FOR THE THRIFT SHOP OPERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Mcclimans Treasurer | OfficerTrustee | 5 | $0 |
Diana Gereg President | OfficerTrustee | 5 | $0 |
Mina Byrne V. President | OfficerTrustee | 5 | $0 |
Margaret Legg Recording Sec | OfficerTrustee | 5 | $0 |
Kathy Mcconnell Corresp Sec | OfficerTrustee | 5 | $0 |
Cindy Wolfe Specialty Groups | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diane Fleury Accounting | 12/30/21 | $0 |
Custom Landscaping Landscaping | 12/30/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $683,010 |
| Noncash contributions included in lines 1a–1f | $675,340 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $683,010 |
| Total Program Service Revenue | $0 |
| Investment income | $34,786 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $723,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $214,717 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,816 |
| 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 | $37,958 |
| Insurance | $33,133 |
| All other expenses | $15,485 |
| Total functional expenses | $587,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,009 |
| Savings and temporary cash investments | $210,501 |
| 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 | $46,844 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $817,571 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,540,783 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,778,708 |
| Accounts payable and accrued expenses | -$2,018 |
| 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 | -$2,018 |
| Net assets without donor restrictions | $2,780,726 |
| 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 | $2,778,708 |
Grants Awarded
Over the last fiscal year, Community Projects Inc has awarded $157,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Napa, CA | | $25,000 |
HEARTS & HANDS PRESCHOOL OF CALISTOGA | | | $20,000 |
CANV | | | $20,000 |
SHARE THE CARE NAPA VALLEY | | | $20,000 |
Napa, CA | | $20,000 |
NAPA EMERGENCY WOMENS SERVICES | | | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Projects Inc has recieved totaling $291.
| Awarding Organization | Amount |
|---|---|
The Valley Rock Foundation Yountville, CA PURPOSE: GENERAL SUPPORT FOR CHILDRENS PROGRAM NEEDS | $190 |
The Valley Rock Foundation Yountville, CA PURPOSE: GENERAL SUPPORT FOR CHILDRENS PROGRAMS | $101 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Scan Foundation Long Beach, CA | $251,069,671 | $11,732,897 |
Scan Group Long Beach, CA | $329,187,465 | $17,231,312 |
Latino Community Foundation San Francisco, CA | $24,983,949 | $19,515,663 |
Visions Global Development Irvine, CA | $26,663 | $3,381,380 |
Direct Relief Foundation Santa Barbara, CA | $77,237,327 | $23,596,905 |
Providence Trinitycare Hospice Foundation Torrance, CA | $15,729,740 | $2,314,489 |
Up Valley Family Centers Of Napa County St Helena, CA | $4,974,617 | $4,153,607 |
Housing With Heart Inc Irvine, CA | $938,916 | $3,376,969 |
Del Harbor Foundation Torrance, CA | $30,905,773 | $3,867,350 |
Friends Of My Family Riverside, CA | $1,696,847 | -$100,887 |
Hawaii Leadership Forum Los Gatos, CA | $1,629,789 | $2,394,054 |
Providence Childrens Health Foundation Portland, OR | $41,165,105 | $3,328,803 |