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NAPALEARNS (THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION)
Closed

NAPALEARNS (THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION)
Closed

NAPA, CA, US
•
501(c)3
•
EIN
27-2705006
•
WWW.NAPALEARNS.ORG
•
Regional Funder
funder logo

NAPALEARNS (THE NAPA VALLEY PARTNERSHIP FOR 21ST CENTURY EDUCATION)
Closed

NAPA, CA, US
•
501(c)3
•
EIN
27-2705006
•
WWW.NAPALEARNS.ORG
•
Regional Funder
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Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2021

$577,651

Contributions
84%
Government Grants
15%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021

$1,606,542

Grants
67%
Salaries & Benefits
19%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$616,202
$484,466
-21%
Government Grants
$0
$86,772
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,174
$6,413
-60%
Other
$2,771
$0
-100%
Total Revenues
$635,147
$577,651
-9%
Expenses
2020
2021
Change
Grants
$304,190
$1,082,667
+256%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,089
$309,509
-5%
Fees to Service Providers
$76,110
$141,708
+86%
Advertising & Promotion
$4,607
$2,473
-46%
Offices, Occupancy & IT
$20,146
$11,531
-43%
Interest
$0
$0
-
Depreciation
$4,592
$4,319
-6%
Other
$57,038
$54,335
-5%
Total Expenses
$793,772
$1,606,542
+102%
Net income
2020
2021
Change
Net income
-$158,625
-$1,028,891
-549%
Functional Expenses
Summary
2020
2021
Change
Program
$577,668
$1,395,189
+142%
Admin
$143,262
$138,124
-4%
Fundraising
$72,842
$73,229
+1%
Total Expenses
$793,772
$1,606,542
+102%
Income Statement
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