NonprofitsNapa County Public Improvement Corporation

Napa County Public Improvement Corporation

NAPA, CA

Total revenue

$1.1M

Total expenses

$1.5M

Net assets

$32.5M

Grants received

EIN

943052185

Tax year

2023

Mission

The purpose of the napa county improvement corporation is to act as a financing agent for the county's construction projects.

Programs

1 program

The expense shown is the depreciation related the the County's 1993 COP issue; which funded the acquisition and construction of the new Sheriff's facility and construction and remodel of the Juvenile Center. The 2012 COP paid off the 2003 COP as well as financed a reserve fund and bond administrative costs. Please note: The depreciation was $653,366 for the year.

Expenses: $653K

Financials

FY 2023

Revenue

Contributions & grants$1.1M
Program service revenue
Investment income$18
Other revenue
Total revenue$1.1M

Expenses

Grants paid
Salaries & benefits
Fundraising
Other expenses$1.5M
Total expenses$1.5M
Total assets$32.5M
Net assets$32.5M

People

4 listed

NameRoleCompensation

Joelle Gallagher

President

Board

0.3 hrs/wk

Anne Cottrell

Vice President

Board

0.3 hrs/wk

Tracy A Schulze

TREASURER

Board

0.3 hrs/wk

Neha Hoskins

SECRETARY

Board

0.3 hrs/wk

Details

EIN943052185
Subsection04
Ruling date1988-05
Formed1987
Employees0
NAPA COUNTY PUBLIC IMPROVEMENT CORPORATION — Mission, Financials & Grants Received | Grantivo