Community Projects Inc
- Assets
- $2.6m
- Revenue
- $947.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Napa, CA
- Founding
- 01/1953
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Community Projects Inc generated $947.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $819.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Community Projects Inc has awarded 211 individual grants totaling $3,009,005. 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
2022
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 |
Mina Byrne President | OfficerTrustee | 5 | $0 |
Cindy Wolf V. President | OfficerTrustee | 5 | $0 |
Margaret Legg Recording Sec | OfficerTrustee | 5 | $0 |
Nancy Wildman Corresp Sec | OfficerTrustee | 5 | $0 |
Dorothy Arata Thrift Shop Chair | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diane Fleury Accounting | 12/30/22 | $0 |
Custom Landscaping Landscaping | 12/30/22 | $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 | $882,407 |
| Noncash contributions included in lines 1a–1f | $828,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,407 |
| Total Program Service Revenue | $0 |
| Investment income | $58,094 |
| 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 | $947,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $375,482 |
| 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. | $208,944 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,262 |
| Other employee benefits | $8,665 |
| Payroll taxes | $18,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,944 |
| Fees for services: Accounting | $0 |
| 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 | $1,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,367 |
| 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 | $0 |
| Insurance | $22,414 |
| All other expenses | $5,176 |
| Total functional expenses | $818,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,214 |
| Savings and temporary cash investments | $179,780 |
| 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 | $42,867 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $782,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,518,418 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,638,694 |
| Accounts payable and accrued expenses | -$4,357 |
| 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 | -$4,357 |
| Net assets without donor restrictions | $2,643,051 |
| 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 | $2,638,694 |
Grants Awarded
Over the last fiscal year, Community Projects Inc has awarded $324,200 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
ALDEA INC | | | $20,000 |
CALISTOGA ARTS CENTER | | | $10,000 |
CAMP SUPERFLY | | | $6,500 |
CITY OF NAPA | | | $10,000 |
E & M PRESENTS | | | $7,500 |
COPE FAMILY CENTER | | | $25,000 |