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Community Health Initiative Napa County Inc

RegisteredEIN 25-1924934Napa, CAHealth and saving lives
Income$5.5m2023-06
Spending$4.3msame year
Spent / received84%5-year average
Size in its cause80th pctHealth and saving lives
Exempt since2006Publicly supported organisat
Employees64latest return

Analysis

Community Health Initiative Napa County Inc is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in August 2006, 20 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Community Health Initiative Napa County Inc reported income of $5.5m and spending of $4.3m, leaving 21% of income unspent that year. Across the 5 years on record, from June 2019 to June 2023, income grew from $930k to $5.5m (+486%), an average of +56% a year. The sharpest change came in the year to June 2021, when income rose by 154%. Over the whole period it spent 84% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Community Health Initiative Napa County Inc sits at the 80th percentile: it is larger than about 80% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 93rd percentile within CA. Charities of a similar size with the same main cause include Silent Spring Institute Inc ($5.5m), Iyaho Social Services Inc ($5.5m) and Healthtree Foundation Inc ($5.5m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 96% and program service revenue 3.3% of the total. Compensation of current officers, directors and key employees was $202k (4.7% of expenses). Other salaries and wages came to $2.5m. At year end it held assets of $3.1m against liabilities of $807k, net assets of $2.2m. It reported 64 employees.

Income and spending

$0$1.4m$2.7m$4.1m$5.5m2019 Income: $930,1062019 Spending: $924,94720192020 Income: $828,9482020 Spending: $900,21920202021 Income: $2,101,5502021 Spending: $1,598,62420212022 Income: $3,095,4862022 Spending: $2,693,60920222023 Income: $5,453,7182023 Spending: $4,315,9062023
IncomeSpending

Where the income comes from

  • Contributions & grants 96%
  • Program services 3.3%
  • Other 0.7%

Similar-sized charities, same cause

CharityLocationIncome
Silent Spring Institute IncNewton$5.5m
Iyaho Social Services IncHempstead$5.5m
Healthtree Foundation IncSouth Jordan$5.5m
Deborah Cardiovascular Group P CBrowns Mills$5.5m