Community Projects INC EIN 94-1229581

Community Projects INC

EIN  94-1229581 Public charity (501(c)(3)) Napa, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Raises money to help those in need.
Leadership
Linda McClimans · Treasurer
Money in and out
$1.2M revenue, $1.1M expenses
Bottom line
100% program efficiency

Raises money to help those in need. For fiscal year 2024 it reported $1.2M in revenue, $1.1M in expenses, and $3.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $99K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
108.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year▼ -17% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.2M
FY2024▲ +12%
Expenses
$1.1M
FY2024▲ +14%
Total assets
$3.1M
FY2024▲ +6%
Total liabilities
$-15K
FY2024▼ -65%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$99K
Total assetsPt X · Ln 16$3.1M
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

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.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Projects INC
EINHdr · item D94-1229581
Principal addressHdr · item CNapa, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P110)
Ruling yearIRS BMFJan 1953

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President
$0Pt VII · Sec A
V. President
$0Pt VII · Sec A
Recording Sec
$0Pt VII · Sec A
Corresp Sec
$0Pt VII · Sec A
Thrift Shop Chair
$0Pt VII · Sec A
Specialty Groups
$0Pt VII · Sec A
Publicity
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 88%
Investment income$137K · 11%
Contributions & grants88%$1.1M
Investment income11%$137K
Other revenue$4K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$1.1M
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$467K
Total assetsLn 16$3.1M
Total liabilitiesLn 26$-15K
Total net assetsLn 32$3.1M
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $467K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $1.1M · Cash operating expenses/yr $51K
108.8 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.1M
100%
Management & General
Management & general $0 · Total expenses $1.1M
0%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $980K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.2M
88%
Government reliance
Government grants — · Total revenue $1.2M
Earned-income share
Program service revenue $0 · Total revenue $1.2M
0%
Investment reliance
Investment income $137K · Total revenue $1.2M
+11%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $1.1M
+12%
Revenue CAGR
FY2020 $512K · FY2024 $1.2M
+24%
Net-asset trend (YoY)
End of year $3.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $1.1M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $3.1M
Net-asset ratio
Net assets $3.1M · Total assets $3.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Linda McClimans · Reported title TREASURER · Highest reported compensation $0 · Total expenses $1.1M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $278K · Total expenses $1.1M
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 12%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$96K
Grants paid · 119 grants · $1.5M · 2020–2024
Unitemized GrantFY2024$62,339
Teacher Resource Ctr of N BayFY2024$25,000
Out Town St HelenaFY2024$25,000
Napa Valley Education FoundationFY2024$25,000
Hearts & Hands Preschool INCCA · FY2024$25,000
Cope Family CenterCA · FY2024$25,000
Spirithorse Therapudic Riding CenterFY2024$20,076
NewsCA · FY2024$20,000
Napa County Office of EducationFY2024$16,000
Project GraduationFY2024$15,000
Girls on the RunFY2024$15,000
Crosswalk Community ChurchFY2024$15,000
Vintage High SchoolFY2024$11,800
We Care Animal Rescue INCCA · FY2024$10,000
St Vincent De PaulFY2024$10,000
See all 119 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · viewing · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$947K revenue · ⤓ 990 PDF
FY2021$724K revenue · ⤓ 990 PDF
FY2020$512K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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