COMMUNITY FOUNDATION OF THE NAPA VALLEY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE NAPA VALLEY (EIN 68-0349777)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-22
- IRS object ID
- 202243569349300349
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-22T20:41:20-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680349777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7072549565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT WAY 4 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERENCE MULLIGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7072549565 | PhoneNum |
| Signature | 2022-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERENCE | PersonFirstNm |
| Person Last | MULLIGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-12-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPA VALLEY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERENCE MULLIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT WAY 4 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,100,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPAVALLEYCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,861,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,015,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,096,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $910,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,000 | PYOtherRevenueAmt |
| CY Other Revenue | $30,000 | CYOtherRevenueAmt |
| PY Total Revenue | $18,002,508 | PYTotalRevenueAmt |
| CY Total Revenue | $19,995,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,318,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,720,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,192,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,239,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,354 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $579,203 | PYOtherExpensesAmt |
| CY Other Expenses | $696,507 | CYOtherExpensesAmt |
| PY Total Expenses | $12,090,035 | PYTotalExpensesAmt |
| CY Total Expenses | $7,656,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,912,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,338,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,058,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,371,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,044,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,067,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,013,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,304,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL COMMUNITY ISSUES IN NAPA COUNTY. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE. WE COMMIT OUR RESOURCES TO THESE PROJECTS, AND INSPIRE OTHERS TO DO SO, (CONTINUE ON SCHEDULE O)AS WELL. WE BELIEVE THERE IS STRENGTH IN NUMBERS - THAT BY WORKING TOGETHER, WE CAN HELP MORE PEOPLE MORE QUICKLY THAN ANY ONE DONOR ACTING ALONE. WE MULTIPLY THE IMPACT OF INDIVIDUAL GIVERS, POOLING RESOURCES FOR THE COMMON GOOD IN OUR COMMUNITY IMPACT FUNDS. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN NAPA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,972,931 | ExpenseAmt |
| Grant | $5,720,040 | GrantAmt |
| Revenue | $39,043 | RevenueAmt |
| Desc | PROVIDED GRANTS TO 237 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, LEGAL IMMIGRATION SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, THE ARTS AND DISASTER RELIEF AND RECOVERY. ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NONPROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY. MANAGED A MULTI-YEAR CAMPAIGN TO CREATE NEW CITIZENS IN NAPA COUNTY CALLED THE ONE NAPA VALLEY INITIATIVE, WHICH IN THE NINE-YEAR PERIOD ENDING 6/30/22 PROVIDED LEGAL CONSULTATIONS (CONTINUE ON SCHEDULE O) ESL CLASSES TO NEARLY 10,000 RESIDENTS; HELPED MORE THAN 5,750 SUBMIT APPLICATIONS FOR CITIZENSHIP AND OTHER IMMIGRATION BENEFITS TO THE U.S. GOVERNMENT; AND ENABLED 1,907 PEOPLE TO BECOME U.S. CITIZENS. CONTINUED THE THIRD YEAR OF A PILOT INITIATIVE CALLED THE NAPA SONOMA ADU CENTER, TO HELP CREATE MORE AFFORDABLE RENTAL UNITS FOR THE VALLEY'S WORKFORCE AND ACCELERATE ADOPTION OF ACCESSORY DWELLING UNITS (ADUS). THE NAPA SONOMA ADU CENTER OFFICIALLY OPENED IN APRIL 2020, AND AS OF THE FISCAL YEAR END AT 6/30/2022, THE CENTER HAD PROVIDED TOOLS TO HELP HOMEOWNERS BUILD ADUS (INFORMATIONAL WEBINARS, ONE-ON-ONE PROCESS NAVIGATION ASSISTANCE, A WORKBOOK, WEBSITE, AND COST CALCULATOR) TO MORE THAN 2,500 NAPA AND SONOMA RESIDENTS, NEARLY 140 OF WHOM RECEIVED A PERSONALIZED ADU FEASIBILITY ASSESSMENT OF THEIR HOME PROPERTY. THE CENTER ALSO WORKED WITH 16 JURISDICTIONS ACROSS THE TWO COUNTIES TO PROVIDE TECHNICAL ASSISTANCE TO IMPROVE ADU PERMITTING POLICIES AND PROCESSES, AND LAUNCHED A "STANDARD ADU PLANS" PROGRAM, IN WHICH A SELECTION OF MORE THAN 50 ADU PLANS ARE AVAILABLE IN AN ONLINE GALLERY; 14 OF THOSE HAVE ALREADY BEEN REVIEWED BY JURISDICTIONS SO THAT HOMEOWNERS WILL SAVE TIME AND MONEY IN THE DEVELOPMENT REVIEW PROCESS. THE NAPA VALLEY DISASTER RELIEF FUND (DISASTER RELIEF FUND) AND ITS RELATED FUNDS, THE COVID-19 RESPONSE FUND AND THE 2020 NAPA COUNTY WILDFIRE FUND, WERE ACTIVE DURING THE FISCAL YEAR ENDING AT 6/30/2022, AS A RESULT OF THE ONGOING NAPA COUNTY EMERGENCY DECLARATION OF MARCH 12, 2020 RELATED TO THE COVID-19 PANDEMIC AND THE AUGUST 18, 2020 AND SEPTEMBER 28, 2020 CALIFORNIA STATES OF EMERGENCIES RELATED TO THE LNU AND GLASS FIRES IN NAPA COUNTY. AS A RESULT OF THESE TWO DISASTERS, GRANTMAKING TO QUALIFIED NONPROFITS TO PROVIDE RELIEF, RECOVERY AND DISASTER PREPAREDNESS PROGRAMS AND FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE WHO LIVE OR WORK IN NAPA COUNTY, WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2022. THESE GRANTS PROVIDED DIRECT FINANCIAL AID TO APPROXIMATELY 150 FAMILIES WHO HAD COVID-19 AND WERE MANDATED TO QUARANTINE BUT COULDN'T AFFORD TO MISS WORK AND WERE INELIGIBLE FOR OTHER GOVERNMENT SUBSIDIES, AS WELL AS AN EVICTION PROTECTION PROGRAM FOR PEOPLE AT RISK OF HOMELESSNESS DUE TO THE PANDEMIC. GRANTS WERE ALSO MADE DURING THE PERIOD TO SUPPORT NAPA COUNTY RESIDENTS WHO HAD LOST HOMES IN THE 2020 WILDFIRES IN RELOCATING AND/OR REBUILDING. GRANTS ALSO WERE MADE DURING THE PERIOD TO SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTERS (COAD), A NETWORK OF NONPROFIT, FAITH COMMUNITY AND GOVERNMENT SECTOR GROUPS WHOSE MISSION IS TO IMPROVE COORDINATION AND COMMUNICATION BEFORE, DURING AND AFTER A DISASTER. ADDITIONAL GRANTS FUNDED THE OPERATIONS OF NAPA COMMUNITIES FIREWISE FOUNDATION SO IT COULD MANAGE FUEL MITIGATION EFFORTS COUNTYWIDE, AND PROVIDED A WORKFORCE DEVELOPMENT PROGRAM IN THE CONSTRUCTION TRADES TO HELP LOW-WAGE WORKERS BE MORE RESILIENT AND BOOST THE LOCAL CONSTRUCTION WORKFORCE TO AID IN REBUILDING FROM FIRES. | Desc |
| Total Program Service Expenses | $6,972,931 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY FASOLD CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7072549565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT WAY 4 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HEIDI HOLZHAUER | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ED MATOVCIK | ||||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WHITMER | ||||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MURPHY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAIRA AYALA | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN CHAPPELLET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ CHRISTENSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J KEVIN CORLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWNINE DYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB FIDDAMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA LUBENSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MCBROOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PASTCAN MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE RICHMOND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA CISNEROS | ||||||||
| DIRECTOR (AS OF 07/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INDIRA LOPEZ-JONES | ||||||||
| DIRECTOR (AS OF 07/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PABLO ZATARAIN | ||||||||
| DIRECTOR (AS OF 07/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERENCE MULLIGAN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $238,852 | $0 | $25,850 | 3.00 | ||
| SANDY FASOLD | ||||||||
| CFO | 40.00 | Yes (X) | $144,094 | $0 | $18,935 | 1.00 | ||
| JULIA DENATALE | ||||||||
| VP OF COMMUNITY IMPACT | 40.00 | $136,562 | $0 | $19,133 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER STREET ADVISORS | |||||
| 575 MARKET STREET 6TH FLOOR | SAN FRANCISCO | CA | 94105 | INVESTMENT MANAGEMENT | $138,149 |
| BUCHALTER A PROFESSIONAL CORPORATION | |||||
| 1000 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90017 | LEGAL SERVICES | $133,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $46,022 | RelatedOrganizationsAmt |
| All Other Contributions | $18,969,600 | AllOtherContributionsAmt |
| Noncash Contributions | $3,560,004 | NoncashContributionsAmt |
| Total Contributions | $19,015,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 525920 | $23,043 | $23,043 |
| SUPPORT. ORG. MGMT FEE | 525920 | $16,000 | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $972,976 | TotalRevenueColumnAmt |
| Exclusion | $972,976 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Exclusion | $30,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,042,807 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,105,226 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$62,419 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,419 | TotalRevenueColumnAmt |
| Exclusion | -$62,419 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,995,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $940,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576,161 | TotalAmt |
| Program Services | $5,576,161 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,879 | TotalAmt |
| Program Services | $143,879 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,983 | TotalAmt |
| Program Services | $171,493 | ProgramServicesAmt |
| Management And General | $221,908 | ManagementAndGeneralAmt |
| Fundraising | $67,582 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,472 | TotalAmt |
| Program Services | $426,508 | ProgramServicesAmt |
| Management And General | $102,768 | ManagementAndGeneralAmt |
| Fundraising | $91,196 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,642 | TotalAmt |
| Program Services | $11,354 | ProgramServicesAmt |
| Management And General | $2,565 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,998 | TotalAmt |
| Program Services | $46,208 | ProgramServicesAmt |
| Management And General | $10,644 | ManagementAndGeneralAmt |
| Fundraising | $12,146 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,793 | TotalAmt |
| Program Services | $41,506 | ProgramServicesAmt |
| Management And General | $21,497 | ManagementAndGeneralAmt |
| Fundraising | $10,790 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,694 | TotalAmt |
| Program Services | $100,694 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,433 | TotalAmt |
| Management And General | $36,433 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,989 | TotalAmt |
| Program Services | $131,989 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,650 | TotalAmt |
| Program Services | $239,650 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,273 | TotalAmt |
| Program Services | $22,730 | ProgramServicesAmt |
| Management And General | $10,395 | ManagementAndGeneralAmt |
| Fundraising | $9,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,708 | TotalAmt |
| Program Services | $41,103 | ProgramServicesAmt |
| Management And General | $17,875 | ManagementAndGeneralAmt |
| Fundraising | $15,730 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,788 | TotalAmt |
| Program Services | $2,443 | ProgramServicesAmt |
| Management And General | $6,795 | ManagementAndGeneralAmt |
| Fundraising | $10,550 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508 | TotalAmt |
| Program Services | $269 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,241 | TotalAmt |
| Program Services | $1,718 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $23,136 | $12,990 | $5,397 | $4,749 |
| MARKETING & COMMUNICATI | $22,201 | $1,736 | $20,465 | |
| STAFF TRAINING & RECRUI | $1,645 | $450 | $745 | $450 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656,435 | TotalAmt |
| Program Services | $6,972,931 | ProgramServicesAmt |
| Management And General | $438,150 | ManagementAndGeneralAmt |
| Fundraising | $245,354 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,760 | BOYAmt |
| EOY | $2,856,896 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,464 | BOYAmt |
| EOY | $4,185,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,154 | BOYAmt |
| EOY | $13,008 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,663 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,802 | BOYAmt |
| EOY | $520,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629 | BOYAmt |
| EOY | $2,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,655,309 | BOYAmt |
| EOY | $55,075,322 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,858 | BOYAmt |
| EOY | $1,682,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,279 | BOYAmt |
| EOY | $29,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,058,255 | BOYAmt |
| EOY | $64,371,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,639 | BOYAmt |
| EOY | $142,048 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,866 | BOYAmt |
| EOY | $327,650 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,838 | BOYAmt |
| EOY | $3,597,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,343 | BOYAmt |
| EOY | $4,067,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,720,513 | BOYAmt |
| EOY | $29,077,951 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,293,399 | BOYAmt |
| EOY | $31,226,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,013,912 | BOYAmt |
| EOY | $60,304,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,058,255 | BOYAmt |
| EOY | $64,371,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,338,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,048,261 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,794,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,897,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,090,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,861,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,015,622 | CurrentTaxYearAmt |
| Total | $87,659,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,794,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,897,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,090,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,861,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,015,622 | CurrentTaxYearAmt |
| Total | $87,659,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,682,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,976,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,976 | CurrentTaxYearAmt |
| Total | $3,747,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,407,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,656,435 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,656,435 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $532,822 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,206 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $614,965 | CurrentYearMinus3Amt |
| Current Year Minus2 | $590,688 | CurrentYearMinus2Amt |
| Current Year Minus1 | $754,502 | CurrentYearMinus1Amt |
| Current Year | $532,822 | CurrentYearAmt |
| Total | $2,492,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,739,466 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $153,741 | CurrentYearMinus3Amt |
| Current Year Minus2 | $147,672 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188,626 | CurrentYearMinus1Amt |
| Current Year | $133,206 | CurrentYearAmt |
| Total | $623,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $934,868 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 59 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 26 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,118,412 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $727,112 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,400,455 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $366,619 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,003,542 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,667,396 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,895,594 | BeginningYearBalanceAmt |
| Contributions | $7,024,210 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,752,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $870,135 | OtherExpendituresAmt |
| End Year Balance | $27,297,238 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,584,566 | BeginningYearBalanceAmt |
| Contributions | $1,950,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,145,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $784,158 | OtherExpendituresAmt |
| End Year Balance | $23,895,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,014,919 | BeginningYearBalanceAmt |
| Contributions | $6,680 | ContributionsAmt |
| Investment Earnings Or Losses | $161,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $598,185 | OtherExpendituresAmt |
| End Year Balance | $17,584,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,055,830 | BeginningYearBalanceAmt |
| Contributions | $11,601,513 | ContributionsAmt |
| Investment Earnings Or Losses | $724,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $366,510 | OtherExpendituresAmt |
| End Year Balance | $18,014,919 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,909,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $440,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,277 | OtherExpendituresAmt |
| End Year Balance | $6,055,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,114 | DepreciationAmt |
| Book Value | $2,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,121 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AS OF JUNE 30, 2022, THE FOUNDATION MAINTAINED A TOTAL OF $3,597,701 FOR OTHER NONPROFIT ORGANIZATIONS IN WHICH THE ORGANIZATIONS TRANSFERRED ASSETS TO THE FOUNDATION AND NAMED THEMSELVES AS BENEFICIARIES. |
| PART V, LINE 4: | THE ANNUAL SPENDING POLICY IS INTENDED TO ENABLE THE NAPA VALLEY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS TO PROVIDE PERMANENT SUPPORT TO A VARIETY OF EDUCATIONAL, ENVIRONMENTAL, SOCIAL, AND CULTURAL NEEDS THROUGHOUT NAPA COUNTY. |
| PART X, LINE 2: | THE FOUNDATION IS A TAX-EXEMPT FOUNDATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE FOUNDATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2022, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (385 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR GENERAL SUPPORT OF THE NAPA PROGRAMS | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $9,000 | $0 | FOR THE COMMUNITY COLLEGE SUCCESS PROGRAM IN NAPA COUNTY | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $12,000 | $0 | FOR THE COMMUNITY COLLEGE SUCCESS PROGRAM IN NAPA COUNTY | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR THE COMMUNITY COLLEGE SUCCESS PROGRAM IN NAPA COUNTY. THIS GRANT WILL BE DISTRIBUTED ANNUALLY OVER 3 YEARS | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR THE NAPA COUNTY COMMUNITY COLLEGE SUCCESS PROGRAM | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE NAPA COUNTY COMMUNITY COLLEGE SUCCESS PROGRAM | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $7,500 | $0 | FOR THE NAPA COUNTY COMMUNITY COLLEGE SUCCESS PROGRAM | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $7,936 | $0 | FOR THE NAPA COUNTY COMMUNITY COLLEGE SUCCESS PROGRAM | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR THE NAPA VALLEY FELLOWSHIP PROGRAM, TO PROVIDE ADDITIONAL FELLOWSHIP SUPPORT AT NAPA VALLEY COLLEGE | |
| AG4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| AG4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| AG4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| AG4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| AG4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| AG4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR GENERAL SUPPORT | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 941410715 | 943296338 | 501(C)(3) PUBLIC CHA | $3,000 | $0 | FOR GENERAL SUPPORT | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 941410715 | 943296338 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 941410715 | 943296338 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | TO SUPPORT THE NAPA AIM HIGH 2022 SUMMER PROGRAM | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 941410715 | 943296338 | 501(C)(3) PUBLIC CHA | $12,000 | $0 | TO SUPPORT THE NAPA AIM HIGH 2022 SUMMER PROGRAM | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 941410715 | 943296338 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | TO SUPPORT THE NAPA AIM HIGH 2022 SUMMER PROGRAM | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 941410715 | 943296338 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | TO SUPPORT THE NAPA AIM HIGH SUMMER PROGRAM | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 941410715 | 943296338 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | TO SUPPORT THE NAPA COUNTY AIM HIGH 2022 SUMMER PROGRAMS, INCLUDING THE EXPANSION TO CALISTOGA | |
| AMADOR COMMUNITY FOUNDATION | |||||||||
| 571 SOUTH STATE HWY 49 | JACKSON | CA | 95642 | 680447992 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR AMADOR PROMISE SCHOLARSHIPS | |
| AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) | |||||||||
| 101 W AMERICAN CANYON ROAD STE | AMERICAN CANYON | CA | 94503 | 473226686 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR THE SCHOOL-BASED EDUCATION PROGRAMS, INCLUDING THE IN-CLASSROOM WATERSHED EXPLORERS, AND AFTERSCHOOL ENRICHMENT CLASSES | 508-102 |
| AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) | |||||||||
| 101 W AMERICAN CANYON ROAD STE | AMERICAN CANYON | CA | 94503 | 473226686 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE SCHOOL-BASED EDUCATION PROGRAMS, INCLUDING THE IN-CLASSROOM WATERSHED EXPLORERS, AND AFTERSCHOOL ENRICHMENT CLASSES | 508-102 |
| AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) | |||||||||
| 101 W AMERICAN CANYON ROAD STE | AMERICAN CANYON | CA | 94503 | 473226686 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR YOUTH EDUCATION PROGRAMS | 508-102 |
| AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) | |||||||||
| 101 W AMERICAN CANYON ROAD STE | AMERICAN CANYON | CA | 94503 | 473226686 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | TO SUPPORT THE PLAY TEAM PROGRAM | 508-102 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) PUBLIC CHA | $13,000 | $0 | FOR GENERAL SUPPORT | |
| AMERICAN RED CROSS CALIFORNIA NORTHWEST | |||||||||
| 5297 AERO DRIVE | SANTA ROSA | CA | 95403 | 530196605 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| ANGEL FLIGHT WEST INC | |||||||||
| 3161 DONALD DOUGLAS LOOP SOUTH | SANTA MONICA | CA | 904053210 | 953956297 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL OPERATING SUPPORT, IN HONOR OF STEVE SWIGARD | |
| ANGWIN VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX F | ANGWIN | CA | 94508 | 205797958 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| ARTS COUNCIL NAPA VALLEY | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 942710866 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR THE NAPA VALLEY EDUCATION ALLIANCE | |
| ARTS COUNCIL NAPA VALLEY | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 942710866 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR THE NAPA VALLEY EDUCATION ALLIANCE | |
| ARTS COUNCIL NAPA VALLEY | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 942710866 | 501(C)(3) PUBLIC CHA | $7,500 | $0 | FOR THE NAPA VALLEY EDUCATION ALLIANCE | |
| ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO | |||||||||
| 200 LARKIN STREET | SAN FRANCISCO | CA | 94102 | 941704765 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| AUCTION NAPA VALLEY | |||||||||
| PO BOX 141 | ST HELENA | CA | 94574 | 942702203 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR SUPPORT OF COLLECTIVE NAPA VALLEY. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF RICK JONES. | |
| BAY AREA COMMUNITY RESOURCES | |||||||||
| 171 CARLOS DRIVE | SAN RAFAEL | CA | 94903 | 942346815 | 501(C)(3) PUBLIC CHA | $69,000 | $0 | FOR FISCAL SPONSORSHIP OF THE NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (COAD) JULY 2021 THROUGH JULY 2022 | |
| BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA | |||||||||
| 1420 TAINTER STREET | ST HELENA | CA | 94574 | 680226714 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | TO SUBSIDIZE STUDENT FEES AND PAY FOR TEEN COLLEGE TRIPS AND RETREAT | |
| BOYS AND GIRLS CLUBS OF NAPA VALLEY | |||||||||
| 1515 PUEBLO AVENUE | NAPA | CA | 94558 | 946033413 | 501(C)(3) PUBLIC CHA | $100,000 | $0 | TO SUBSIDIZE STUDENT FEES | |
| BROWN UNIVERSITY | |||||||||
| 350 EDDY STREET SIXTH FLOOR | PROVIDENCE | RI | 02903 | 050258809 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR THE BROWN FUND | |
| BROWN UNIVERSITY | |||||||||
| 350 EDDY STREET SIXTH FLOOR | PROVIDENCE | RI | 02903 | 050258809 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR THE BROWN FUND | |
| CALIFORNIA NURSE-MIDWIVES FOUNDATION | |||||||||
| 60 29TH ST 321 | SAN FRANCISCO | CA | 941104929 | 843622602 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | TO SUPPORT THE EDUCATION OF ASPIRING MIDWIVES OF COLOR, TO HONOR THE WORK OF AND IN MEMORY OF REBEKAH KAPLAN, CERTIFIED NURSE-MIDWIFE | |
| CALISTOGA JOINT UNIFIED SCHOOL DISTRICT | |||||||||
| 1520 LAKE STREET | CALISTOGA | CA | 94515 | 521557245 | PUBLIC SCHOOL | $500 | $0 | FOR THE AVID PROGRAM | |
| CALISTOGA JOINT UNIFIED SCHOOL DISTRICT | |||||||||
| 1520 LAKE STREET | CALISTOGA | CA | 94515 | 521557245 | PUBLIC SCHOOL | $5,000 | $0 | FOR THE AVID PROGRAM | |
| CALISTOGA JOINT UNIFIED SCHOOL DISTRICT | |||||||||
| 1520 LAKE STREET | CALISTOGA | CA | 94515 | 521557245 | PUBLIC SCHOOL | $2,000 | $0 | TO STRENGTHEN THE AVID PROGRAM | |
| CALISTOGA JOINT UNIFIED SCHOOL DISTRICT | |||||||||
| 1520 LAKE STREET | CALISTOGA | CA | 94515 | 521557245 | PUBLIC SCHOOL | $7,000 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | |
| CALISTOGA JOINT UNIFIED SCHOOL DISTRICT | |||||||||
| 1520 LAKE STREET | CALISTOGA | CA | 94515 | 521557245 | PUBLIC SCHOOL | $8,000 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | |
| CASA A VOICE FOR CHILDREN | |||||||||
| 1804 SOSCOL AVENUE STE 201 | NAPA | CA | 94559 | 203594007 | 501(C)(3) PUBLIC CHA | $500 | $0 | FOR GENERAL SUPPORT | |
| CASA A VOICE FOR CHILDREN | |||||||||
| 1804 SOSCOL AVENUE STE 201 | NAPA | CA | 94559 | 203594007 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| CASA A VOICE FOR CHILDREN | |||||||||
| 1804 SOSCOL AVENUE STE 201 | NAPA | CA | 94559 | 203594007 | 501(C)(3) PUBLIC CHA | $3,500 | $0 | FOR GENERAL SUPPORT | |
| CASA A VOICE FOR CHILDREN | |||||||||
| 1804 SOSCOL AVENUE STE 201 | NAPA | CA | 94559 | 203594007 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| CHILD START INC | |||||||||
| 439 DEVLIN ROAD | NAPA | CA | 94558 | 680442009 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR THE RAISING A READER PROGRAM | |
| CHILDREN'S AIDS ART PROGRAMME | |||||||||
| 100 SOUTH STREET STE 305 | SAUSALITO | CA | 94965 | 260118652 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| CHILDREN'S AIDS ART PROGRAMME | |||||||||
| 100 SOUTH STREET STE 305 | SAUSALITO | CA | 94965 | 260118652 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR GENERAL SUPPORT | |
| CITY OF NAPA FIRE DEPARTMENT | |||||||||
| 1600 CLAY STREET | NAPA | CA | 94559 | GOVERNMENT AGENCY | $19,900 | $0 | FOR ITS EQUIPMENT NEEDS AS DETERMINED BY BATTALION CHIEF, CHRISTOPHER GILBERT, AT HIS DIRECTION. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR | ||
| CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT | |||||||||
| 955 SCHOOL STREET | NAPA | CA | 94559 | GOVERNMENT AGENCY | $3,000 | $0 | FOR SUPPORT OF THE NAPA SENIOR CENTER | ||
| CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT | |||||||||
| 955 SCHOOL STREET | NAPA | CA | 94559 | GOVERNMENT AGENCY | $8,000 | $0 | FOR THE NAPA SENIOR CENTER TO PURCHASE OUTDOOR FURNITURE AND EQUIPMENT | ||
| CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT | |||||||||
| 955 SCHOOL STREET | NAPA | CA | 94559 | GOVERNMENT AGENCY | $20,160 | $0 | TO IMPROVE DRAINAGE CULVERTS AND TRAILS, AND TO REPLACE OR REPAIR WORN AND DAMAGED BENCHES IN ALSTON PARK | ||
| CLEAN UP THE CAYES | |||||||||
| PO BOX 5016 | STATELINE | NV | 89449 | 825280324 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR GENERAL SUPPORT | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) PUBLIC CHA | $4,000 | $0 | FOR GENERAL SUPPORT | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) PUBLIC CHA | $30,000 | $0 | FOR GENERAL SUPPORT | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR GENERAL SUPPORT | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) PUBLIC CHA | $500 | $0 | FOR GENERAL SUPPORT, IN MEMORY OF JACK CAKEBREAD | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR OPERATING EXPENSES | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) PUBLIC CHA | $8,000 | $0 | FOR THE ADULT DAY PROGRAM | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR UPVALLEY VILLAGE | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) PUBLIC CHA | $7,575 | $0 | TO SUPPORT PALLIATIVE CARE SERVICES TO PATIENTS WITH A CANCER DIAGNOSIS AND SUPPORT SERVICES TO THEIR FAMILIES AND CAREGIVERS | |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| 2521 OLD SONOMA ROAD | NAPA | CA | 94558 | 941610851 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR SUPPORT OF FOOD SERVICE PROGRAMS | |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| 2521 OLD SONOMA ROAD | NAPA | CA | 94558 | 941610851 | 501(C)(3) PUBLIC CHA | $3,000 | $0 | FOR SUPPORT OF THE NAPA FOOD BANK PROGRAM | |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| 2521 OLD SONOMA ROAD | NAPA | CA | 94558 | 941610851 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR SUPPORT OF THE NAPA FOOD BANK PROGRAM | |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| 2521 OLD SONOMA ROAD | NAPA | CA | 94558 | 941610851 | 501(C)(3) PUBLIC CHA | $52 | $0 | FOR SUPPORT OF THE NAPA VALLEY FOOD BANK PROGRAM | |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| 2521 OLD SONOMA ROAD | NAPA | CA | 94558 | 941610851 | 501(C)(3) PUBLIC CHA | $1,700 | $0 | FOR SUPPORT OF THE NAPA VALLEY FOOD BANK PROGRAM | |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| 2521 OLD SONOMA ROAD | NAPA | CA | 94558 | 941610851 | 501(C)(3) PUBLIC CHA | $8,707 | $0 | FOR THE MEALS ON WHEELS SENIOR NUTRITION PROGRAM | |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||||
| 2140 JEFFERSON STREET STE D | NAPA | CA | 94559 | 251924934 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||||
| 2140 JEFFERSON STREET STE D | NAPA | CA | 94559 | 251924934 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||||
| 2140 JEFFERSON STREET STE D | NAPA | CA | 94559 | 251924934 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF CENTRAL VALLEY BUILDERS SUPPLY | |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||||
| 2140 JEFFERSON STREET STE D | NAPA | CA | 94559 | 251924934 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR INCENTIVES FOR THE VACCINE OUTREACH COLLABORATIVE TO CONDUCT GRASSROOTS OUTREACH AND EDUCATION TO NAPA COUNTY RESIDENTS WHO HAVE NOT RECEIVED OR COMPLETED THE COVID-19 VACCINE AND TO REMOVE BARRIERS TO VACCINE ACCESS THROUGH FEBRUARY 2023 | |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||||
| 2140 JEFFERSON STREET STE D | NAPA | CA | 94559 | 251924934 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR PROGRAMS IN NAPA COUNTY | |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||||
| 2140 JEFFERSON STREET STE D | NAPA | CA | 94559 | 251924934 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR PROGRAMS IN NAPA COUNTY | |
| COMMUNITY RESOURCES FOR CHILDREN | |||||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | 942524785 | 501(C)(3) PUBLIC CHA | $4,000 | $0 | FOR SUPPORT OF ACTIVE MINDS PROGRAM | |
| COMMUNITY RESOURCES FOR CHILDREN | |||||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | 942524785 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR SUPPORT OF THE ACTIVE MINDS SCHOOL READINESS PROGRAM | |
| COMMUNITY RESOURCES FOR CHILDREN | |||||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | 942524785 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR SUPPORT OF THE ACTIVE MINDS SCHOOL READINESS PROGRAM | |
| COMMUNITY RESOURCES FOR CHILDREN | |||||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | 942524785 | 501(C)(3) PUBLIC CHA | $132,250 | $0 | FOR THE EXPANSION OF CHILD CARE SLOTS IN NAPA COUNTY PROGRAM | |
| COMMUNITY RESOURCES FOR CHILDREN | |||||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | 942524785 | 501(C)(3) PUBLIC CHA | $60,000 | $0 | FOR THE PROGRAM TO EMPOWER FAMILY, FRIENDS AND NEIGHBOR (FFN) CAREGIVERS | |
| CONGREGATION BETH SHALOM | |||||||||
| 1455 ELM STREET | NAPA | CA | 94559 | 237296339 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE RABBI'S DISCRETIONARY FUND | |
| CONGREGATION BETH SHALOM | |||||||||
| 1455 ELM STREET | NAPA | CA | 94559 | 237296339 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | TO THE YOUTH AND SHORASHIM PROGRAMS AND SCHOLARSHIP FUND FOR THE JEWISH OVERNIGHT CAMP SCHOLARSHIPS | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) PUBLIC CHA | $500 | $0 | TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) PUBLIC CHA | $10,820 | $0 | TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) PUBLIC CHA | $1,712 | $0 | FOR A MATCHING DONATION FOR THE FUNDRAISER HELD BY JASON LEDE | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR GENERAL SUPPORT | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR GENERAL SUPPORT | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR SPONSORSHIP OF THE 50TH ANNIVERSARY CELEBRATION | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) PUBLIC CHA | $7,000 | $0 | FOR SUPPORT OF THE PARENTS AS TEACHERS PROGRAM | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR SUPPORT OF THE PARENTS AS TEACHERS PROGRAM | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) PUBLIC CHA | $7,000 | $0 | FOR THE PARENTS AS TEACHERS PROGRAM | |
| CORPORATION OF THE FINE ARTS MUSEUMS | |||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 941184501 | 943045948 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR GENERAL SUPPORT OF THE DE YOUNG MUSEUM | |
| CORSTONE | |||||||||
| 8 MARKET PLACE STE 300 | BALTIMORE | MD | 21202 | 942393629 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| CROSSWALK COMMUNITY CHURCH | |||||||||
| 2590 FIRST STREET | NAPA | CA | 94558 | 941714580 | CHURCH | $15,000 | $0 | TO SUPPORT THE NEXT PHASE OF THE REMODEL AND UPDATING OF THE GYM LOBBY AND BATHROOMS USED IN THE EMERGENCY SHELTER TO BE ACCESSIBLE | |
| DEER PARK FIRE DEPARTMENT | |||||||||
| PO BOX 35 | DEER PARK | CA | 94576 | 680367773 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| DEVELOPING COMMUNITIES INCORPORATED | |||||||||
| 1156 MAIN STREET | ST HELENA | CA | 94574 | 200764127 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL PURPOSES | |
| DI ROSA PRESERVE | |||||||||
| 5200 SONOMA HWY 121 | NAPA | CA | 94559 | 943367956 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR GENERAL SUPPORT | |
| DI ROSA PRESERVE | |||||||||
| 5200 SONOMA HWY 121 | NAPA | CA | 94559 | 943367956 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| DI ROSA PRESERVE | |||||||||
| 5200 SONOMA HWY 121 | NAPA | CA | 94559 | 943367956 | 501(C)(3) PUBLIC CHA | $500 | $0 | TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN | |
| DI ROSA PRESERVE | |||||||||
| 5200 SONOMA HWY 121 | NAPA | CA | 94559 | 943367956 | 501(C)(3) PUBLIC CHA | $500 | $0 | TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN | |
| DI ROSA PRESERVE | |||||||||
| 5200 SONOMA HWY 121 | NAPA | CA | 94559 | 943367956 | 501(C)(3) PUBLIC CHA | $500 | $0 | TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN | |
| DIRECT RELIEF | |||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| DIRECT RELIEF | |||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) PUBLIC CHA | $75,000 | $0 | FOR THE UKRAINE CRISIS | |
| DOCTORS WITHOUT BORDERS USA INC | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT IS MADE POSSIBLE BY ANN BURCHILL | |
| DOCTORS WITHOUT BORDERS USA INC | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR THE UKRAINE CRISIS | |
| DOCTORS WITHOUT BORDERS USA INC | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | TO BE USED IN HAITI AND AFGHANISTAN, AS MOST NEEDED | |
| DOWNTOWN NAPA FARMERS MARKET CORPORATION | |||||||||
| PO BOX 10822 | NAPA | CA | 94559 | 320285560 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR SUPPORT OF THE CALFRESH MATCH PROGRAM | |
| DOWNTOWN NAPA FARMERS MARKET CORPORATION | |||||||||
| PO BOX 10822 | NAPA | CA | 94559 | 320285560 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR THE FOOD ASSISTANCE PROGRAM INCLUDING THE CALFRESH MARKET MATCH, AND FRUITS & VEGGIES BUCKS | |
| FEEDING IT FORWARD INC | |||||||||
| PO BOX 6244 | NAPA | CA | 945811244 | 832522637 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY | |||||||||
| PO BOX 171 | ST HELENA | CA | 94574 | 263043296 | 501(C)(3) PUBLIC CHA | $500 | $0 | FOR GENERAL SUPPORT | |
| FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY | |||||||||
| PO BOX 171 | ST HELENA | CA | 94574 | 263043296 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY | |||||||||
| PO BOX 171 | ST HELENA | CA | 94574 | 263043296 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR THE CHILDREN'S PROGRAM | |
| FRIENDS OF NAPA COUNTY ANIMAL SHELTER | |||||||||
| PO BOX 715 | NAPA | CA | 94559 | 820702572 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE CAMEO | |||||||||
| PO BOX 682 | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR GENERAL PURPOSE | |
| FRIENDS OF THE CAMEO | |||||||||
| PO BOX 682 | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE CAMEO | |||||||||
| PO BOX 682 | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE CAMEO | |||||||||
| PO BOX 682 | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR GENERAL SUPPORT | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) PUBLIC CHA | $3,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | TO EXPAND THE SERVICES TO SONOMA CHAPTER, CREATING GOTR NORTH BAY, WITH A REQUEST TO CONSIDER A MATCHING CAMPAIGN BY OTHER DONORS | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | TO SUPPORT THE NAPA COUNTY PROGRAM | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | TO SUPPORT THE NAPA COUNTY PROGRAM | |
| GREATER NAPA VALLEY FAIR HOUSING CENTER | |||||||||
| 1303 JEFFERSON ST STE 200A | NAPA | CA | 94559 | 421576121 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR GENERAL SUPPORT | |
| GREATER NAPA VALLEY FAIR HOUSING CENTER | |||||||||
| 1303 JEFFERSON ST STE 200A | NAPA | CA | 94559 | 421576121 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| GREATER NAPA VALLEY FAIR HOUSING CENTER | |||||||||
| 1303 JEFFERSON ST STE 200A | NAPA | CA | 94559 | 421576121 | 501(C)(3) PUBLIC CHA | $74,728 | $0 | FOR OPERATIONAL SUPPORT FOR PARTICIPATION IN THE EMERGENCY RENTAL ASSISTANCE (ERAP) COLLABORATIVE TO HELP ELIGIBLE NAPA COUNTY RESIDENTS | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULIE SPENCER. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL USE | |
| HEIFER PROJECT INTERNATIONAL INC | |||||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| HOLY ASSUMPTION MONASTERY | |||||||||
| 1519 WASHINGTON STREET | CALISTOGA | CA | 94515 | 942903160 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR THE ST. NICHOLAS HOUSE CAMPAIGN | |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) PUBLIC CHA | $500 | $0 | FOR GENERAL SUPPORT | |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) PUBLIC CHA | $6,200 | $0 | FOR GENERAL SUPPORT | |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) PUBLIC CHA | $30,000 | $0 | FOR GENERAL SUPPORT | |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT, IN HONOR OF PEGGY LOAR | |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR SUPPORT OF SPAY/NEUTER PROGRAM | |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES FOR SMALL ANIMALS IN NAPA COUNTY | |
| HUMANE SOCIETY OF TRUCKEE-TAHOE | |||||||||
| 10961 STEVENS LANE | TRUCKEE | CA | 96161 | 680366788 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT IS MADE POSSIBLE BY ANN BURCHILL | |
| IF GIVEN A CHANCE | |||||||||
| PO BOX 2607 | NAPA | CA | 94558 | 911852336 | 501(C)(3) PUBLIC CHA | $7,500 | $0 | FOR GENERAL SUPPORT | |
| IF GIVEN A CHANCE | |||||||||
| PO BOX 2607 | NAPA | CA | 94558 | 911852336 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| IF GIVEN A CHANCE | |||||||||
| PO BOX 2607 | NAPA | CA | 94558 | 911852336 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR UNRESTRICTED SUPPORT, IN MEMORY OF LEAH LA ROCHELLE | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 1111 MARKET STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) PUBLIC CHA | $15,800 | $0 | FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 1111 MARKET STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 1111 MARKET STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) PUBLIC CHA | $98,500 | $0 | FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 1111 MARKET STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR SUPPORT OF IMMIGRATION WORK | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 1111 MARKET STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR THE IMMIGRATION WORK IN NAPA COUNTY ($25,000 PAYABLE IN 2022 AND $25,000 PAYABLE IN 2023) | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 1111 MARKET STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR THE IMMIGRATION WORK IN NAPA COUNTY ($25,000 PAYABLE IN 2022 AND $25,000 PAYABLE IN 2023) | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 1111 MARKET STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | TO PAY DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) RENEWAL AND FIRST-TIME APPLICATION FEES FOR NAPA COUNTY RESIDENTS | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 1111 MARKET STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 941156554 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | TO PAY DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) RENEWAL AND FIRST-TIME APPLICATION FEES FOR NAPA COUNTY RESIDENTS | |
| J DAVID GLADSTONE INSTITUTES | |||||||||
| 1650 OWENS STREET | SAN FRANCISCO | CA | 94158 | 237203666 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR SUPPORT OF THE GLADSTONE INSTITUTE ALZHEIMERS RESEARCH PROGRAM | |
| JAMESON ANIMAL RESCUE RANCH | |||||||||
| 1224 ADAMS STREET STE C | ST HELENA | CA | 94574 | 471230166 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES FOR SMALL ANIMALS IN NAPA COUNTY | |
| JOHN BURTON ADVOCATES FOR YOUTH | |||||||||
| 235 MONTGOMERY STREET STE 1142 | SAN FRANCISCO | CA | 94101 | 812600695 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR SUPPORT OF THE CRITICAL NEEDS AND OPPORTUNITY FUND | |
| KQED INC | |||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 941101426 | 941241309 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| KQED INC | |||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 941101426 | 941241309 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| MAKE-A-WISH FOUNDATION OF GREATER BAY AREA | |||||||||
| 1333 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 942958481 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| MARTIS CAMP COMMUNITY FOUNDATION | |||||||||
| 7951 FLEUR DU LAC DRIVE | TRUCKEE | CA | 96161 | 273532704 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR SUPPORT OF THE FUND-A-NEED | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 021394822 | 042103594 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR THE IRDF FUND FOR DELTA TAU DELTA HOUSE RENOVATION PROJECT | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR BLUE SKIES AHEAD SPONSORSHIP | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $8,000 | $0 | FOR GENERAL SUPPORT | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $12,500 | $0 | FOR GENERAL SUPPORT | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR GENERAL SUPPORT | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $7,000 | $0 | FOR THE BUILDING TEAM RESILIENCY IN OUR SCHOOLS INITIATIVE | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR THE BUILDING TEEN RESILIENCY IN OUR SCHOOLS INITIATIVE | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR THE BUILDING TEEN RESILIENCY IN OUR SCHOOLS INITIATIVE (BTRSI) | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE BUILDING TEEN RESILIENCY IN OUR SCHOOLS INITIATIVE (BTRSI) | |
| MENTIS | |||||||||
| 709 FRANKLIN STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) PUBLIC CHA | $7,936 | $0 | FOR THE BUILDING TEEN RESILIENCY IN OUR SCHOOLS INITIATIVE (BTRSI) | |
| MOLLY'S ANGELS | |||||||||
| 433 SOSCOL AVENUE STE B151 | NAPA | CA | 94559 | 311675725 | 501(C)(3) PUBLIC CHA | $3,500 | $0 | FOR GENERAL SUPPORT | |
| MOLLY'S ANGELS | |||||||||
| 433 SOSCOL AVENUE STE B151 | NAPA | CA | 94559 | 311675725 | 501(C)(3) PUBLIC CHA | $6,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA BAND BOOSTERS CLUB | |||||||||
| PO BOX 2133 | NAPA | CA | 94558 | 946102864 | 501(C)(3) PUBLIC CHA | $2,497 | $0 | FOR A TRANSFER TO THE NAPA BAND BOOSTERS CLUB | |
| NAPA COMMUNITIES FIREWISE FOUNDATION | |||||||||
| PO BOX 440B | ST HELENA | CA | 94574 | 260147748 | 501(C)(3) PUBLIC CHA | $7,500 | $0 | FOR SUPPORT AND MAINTENANCE FOR THE 5 YEAR FIRE REDUCTION PLAN AROUND SILVERADO | |
| NAPA COMMUNITY ANIMAL RESPONSE TEAM | |||||||||
| PO BOX 67 | NAPA | CA | 94559 | 823738768 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | TO SUPPORT EVACUATION PREPAREDNESS PROGRAMS FOR SENIORS AND SMALL COMPANION ANIMALS IN NAPA COUNTY, INCLUDING MATERIAL PURCHASE AND VOLUNTEER TRAINING | |
| NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER | |||||||||
| 942 HARTLE COURT | NAPA | CA | 94558 | GOVERNMENT AGENCY | $30,000 | $0 | FOR GENERAL SUPPORT | ||
| NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER | |||||||||
| 942 HARTLE COURT | NAPA | CA | 94558 | GOVERNMENT AGENCY | $10,000 | $0 | TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES FOR SMALL ANIMALS IN NAPA COUNTY | ||
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR GENERAL SUPPORT | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR GENERAL SUPPORT | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) PUBLIC CHA | $500 | $0 | FOR GENERAL SUPPORT | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR OPERATING COSTS | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR UNRESTRICTED SUPPORT | |
| NAPA COUNTY LIBRARY | |||||||||
| 580 COOMBS STREET | NAPA | CA | 94559 | 946000525 | GOVERNMENT AGENCY | $2,000 | $0 | FOR THE ADULT LITERACY CENTER | |
| NAPA COUNTY LIBRARY | |||||||||
| 580 COOMBS STREET | NAPA | CA | 94559 | 946000525 | GOVERNMENT AGENCY | $3,000 | $0 | FOR THE ADULT LITERACY CENTER | |
| NAPA COUNTY LIBRARY | |||||||||
| 580 COOMBS STREET | NAPA | CA | 94559 | 946000525 | GOVERNMENT AGENCY | $1,000 | $0 | FOR THE ADULT LITERACY PROGRAM | |
| NAPA COUNTY LIBRARY | |||||||||
| 580 COOMBS STREET | NAPA | CA | 94559 | 946000525 | GOVERNMENT AGENCY | $500 | $0 | FOR THE PURCHASE OF CHILDREN'S BOOKS IN SPANISH FOR COMMUNITY DISTRIBUTION | |
| NAPA COUNTY LIBRARY | |||||||||
| 580 COOMBS STREET | NAPA | CA | 94559 | 946000525 | GOVERNMENT AGENCY | $1,000 | $0 | FOR THE PURCHASE OF CHILDREN'S BOOKS IN SPANISH FOR COMMUNITY DISTRIBUTION | |
| NAPA COUNTY OFFICE OF EDUCATION | |||||||||
| 2121 IMOLA AVENUE | NAPA | CA | 94559 | 946002406 | GOVERNMENT AGENCY | $1,000 | $0 | FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL | |
| NAPA COUNTY OFFICE OF EDUCATION | |||||||||
| 2121 IMOLA AVENUE | NAPA | CA | 94559 | 946002406 | GOVERNMENT AGENCY | $2,000 | $0 | FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL | |
| NAPA COUNTY OFFICE OF EDUCATION | |||||||||
| 2121 IMOLA AVENUE | NAPA | CA | 94559 | 946002406 | GOVERNMENT AGENCY | $5,000 | $0 | FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL | |
| NAPA COUNTY OFFICE OF EDUCATION | |||||||||
| 2121 IMOLA AVENUE | NAPA | CA | 94559 | 946002406 | GOVERNMENT AGENCY | $7,000 | $0 | FOR THE CONSTRUCTION & WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL | |
| NAPA COUNTY RESOURCE CONSERVATION DISTRICT | |||||||||
| 1303 JEFFERSON STREET STE 500B | NAPA | CA | 94559 | 941569332 | GOVERNMENT AGENCY | $3,000 | $0 | FOR SUPPORT OF THE SCHOLARSHIP FOR EMERGING ENVIRONMENTAL LEADERS | |
| NAPA COUNTY RESOURCE CONSERVATION DISTRICT | |||||||||
| 1303 JEFFERSON STREET STE 500B | NAPA | CA | 94559 | 941569332 | GOVERNMENT AGENCY | $2,500 | $0 | FOR THE ONE MILLION TREES PROGRAM | |
| NAPA MEDICAL RESEARCH FOUNDATION | |||||||||
| 3421 VILLA LANE STE 2C | NAPA | CA | 94558 | 471567798 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA MEDICAL RESEARCH FOUNDATION | |||||||||
| 3421 VILLA LANE STE 2C | NAPA | CA | 94558 | 471567798 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| NAPA MEDICAL RESEARCH FOUNDATION | |||||||||
| 3421 VILLA LANE STE 2C | NAPA | CA | 94558 | 471567798 | 501(C)(3) PUBLIC CHA | $9,920 | $0 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF THE JACKSON FAMILY FOUNDATION | |
| NAPA MEDICAL RESEARCH FOUNDATION | |||||||||
| 3421 VILLA LANE STE 2C | NAPA | CA | 94558 | 471567798 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR THE GENERAL FUND | |
| NAPA VALLEY CANDO | |||||||||
| PO BOX 855 | NAPA | CA | 94559 | 462670379 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL OPERATING SUPPORT, IN MEMORY OF HILARY ZUNIN | |
| NAPA VALLEY CANDO | |||||||||
| PO BOX 855 | NAPA | CA | 94559 | 462670379 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR SUPPORT OF THE NAPA FOOD PROJECT | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 1909 JEFFERSON STREET | NAPA | CA | 94559 | 562498308 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 1909 JEFFERSON STREET | NAPA | CA | 94559 | 562498308 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR THE TRIPLE P PARENTING PROGRAM | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 1909 JEFFERSON STREET | NAPA | CA | 94559 | 562498308 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE TRIPLE P PARENTING PROGRAM | |
| NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION | |||||||||
| 2277 NAPA-VALLEJO HWY | NAPA | CA | 94559 | 462918583 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE NAPA VALLEY COLLEGE BASIC NEEDS CENTER | |
| NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION | |||||||||
| 2277 NAPA-VALLEJO HWY | NAPA | CA | 94559 | 462918583 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR THE PUENTE PROGRAM FOR THE 2021/2022 ACADEMIC YEAR | |
| NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION | |||||||||
| 2277 NAPA-VALLEJO HWY | NAPA | CA | 94559 | 462918583 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR THE PUENTE PROJECT | |
| NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION | |||||||||
| 2277 NAPA-VALLEJO HWY | NAPA | CA | 94559 | 462918583 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | TO SUPPORT PERFORMING ARTS PROGRAMS AT NAPA VALLEY COLLEGE | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) PUBLIC CHA | $3,000 | $0 | FOR MUSIC AND PERFORMING ARTS PROGRAMS COUNTYWIDE, INCLUDING MUSIC CONNECTION AND MUSIC AND THEATRE CAMPS | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR PROFESSIONAL DEVELOPMENT FOR VALLEY OAK HIGH SCHOOL, AND COLLEGE AND CAREER RESOURCES, IN HONOR OF MARIA CISNEROS | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR SUMMER MENTORSHIP AND MUSIC CAMP PROGRAMS | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR SUPPORT OF ART AND CAREER PROGRAMS | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) PUBLIC CHA | $4,000 | $0 | FOR SUPPORT OF THE VIRTUAL ACADEMY PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS IN NAPA COUNTY | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) PUBLIC CHA | $6,000 | $0 | FOR SUPPORT OF THE VIRTUAL ACADEMY PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS IN NAPA COUNTY | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR THE MUSIC CONNECTION PROGRAM | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE SUMMER MENTOR PROGRAM | |
| NAPA VALLEY FARMWORKER FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 364790851 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR CAREER DEVELOPMENT AND VOCATIONAL TRAINING PROGRAMS | |
| NAPA VALLEY FARMWORKER FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 364790851 | 501(C)(3) PUBLIC CHA | $4,000 | $0 | FOR FIELDS OF OPPORTUNITY SUMMER MENTOR PROGRAM | |
| NAPA VALLEY FARMWORKER FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 364790851 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY FESTIVAL ASSOCIATION | |||||||||
| 1030 SEMINARY STREET STE C | NAPA | CA | 94559 | 264008029 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR THE ANNUAL FUND | |
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $10,000 | $0 | FOR GENERAL SUPPORT OF THE AVID PROGRAM | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $7,500 | $0 | FOR SUPPORT OF AVID PROGRAM | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $20,000 | $0 | FOR SUPPORT OF COSTS AT AMERICAN CANYON, NAPA, NEW TECHNOLOGY, VALLEY OAK AND VINTAGE HIGH SCHOOLS | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $500 | $0 | FOR THE AVID PROGRAM | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $1,500 | $0 | FOR THE AVID PROGRAM | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $5,000 | $0 | FOR THE AVID PROGRAM | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $15,000 | $0 | FOR THE AVID PROGRAM, INCLUDING COLLEGE TOURS AND PARENT ENGAGEMENT ACTIVITIES | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $2,000 | $0 | FOR THE IMPLEMENTATION AND GROWTH OF THE AVID PROGRAM | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $5,000 | $0 | TO STRENGTHEN THE AVID PROGRAM | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $6,000 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | PUBLIC SCHOOL | $15,000 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | ||
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR GENERAL SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR GENERAL SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) PUBLIC CHA | $35,000 | $0 | FOR GENERAL SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR EDUCATION PROGRAMS | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR EDUCATION PROGRAMS | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) PUBLIC CHA | $24,999 | $0 | FOR GENERAL SUPPORT | |
| NORTH COAST OPPORTUNITIES INC | |||||||||
| 413 N STATE STREET | UKIAH | CA | 95482 | 941671958 | 501(C)(3) PUBLIC CHA | $100,000 | $0 | TO PROVIDE TEMPORARY HOUSING TO SURVIVORS OF THE CACHE FIRE IN LAKE COUNTY | |
| OLE HEALTH | |||||||||
| 1141 PEAR TREE LANE STE 100 | NAPA | CA | 94558 | 237221695 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF CENTRAL VALLEY BUILDERS SUPPLY | |
| OLE HEALTH FOUNDATION | |||||||||
| 1100 TRANCAS STREET STE 300 | NAPA | CA | 94558 | 680149424 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR FOOD DISTRIBUTION PROGRAMS | |
| OLE HEALTH FOUNDATION | |||||||||
| 1100 TRANCAS STREET STE 300 | NAPA | CA | 94558 | 680149424 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL PURPOSES | |
| OLE HEALTH FOUNDATION | |||||||||
| 1100 TRANCAS STREET STE 300 | NAPA | CA | 94558 | 680149424 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR GENERAL SUPPORT | |
| OLE HEALTH FOUNDATION | |||||||||
| 1100 TRANCAS STREET STE 300 | NAPA | CA | 94558 | 680149424 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR SUPPORT OF FUND-A-NEED AT SALUD 2022 | |
| OLE HEALTH FOUNDATION | |||||||||
| 1100 TRANCAS STREET STE 300 | NAPA | CA | 94558 | 680149424 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR THE FUND A NEED | |
| OLE HEALTH FOUNDATION | |||||||||
| 1100 TRANCAS STREET STE 300 | NAPA | CA | 94558 | 680149424 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR THE FUND A NEED FOR OLE HEALTH GOLDEN ANNIVERSARY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $2,540 | $0 | FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $9,004 | $0 | FOR EMERGENCY FINANCIAL ASSISTANCE FOR HOUSEHOLDS WHO LIVE IN NAPA COUNTY AND ARE AFFECTED BY COVID-19 | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR EMERGENCY FINANCIAL ASSISTANCE FOR HOUSEHOLDS WHO LIVE IN NAPA COUNTY AND ARE AFFECTED BY COVID-19 | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $35,000 | $0 | FOR EMERGENCY FINANCIAL ASSISTANCE FOR HOUSEHOLDS WHO LIVE IN NAPA COUNTY AND ARE AFFECTED BY COVID-19 | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $75,000 | $0 | FOR EMERGENCY FINANCIAL ASSISTANCE FOR HOUSEHOLDS WHO LIVE IN NAPA COUNTY AND TEST POSITIVE FOR COVID-19 AND ARE REFERRED BY PUBLIC HEALTH AND UNDER ISOLATION AND/OR QUARANTINE ORDERS | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR GENERAL FUND | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $71,652 | $0 | FOR OPERATIONAL SUPPORT FOR PARTICIPATION IN THE EMERGENCY RENTAL ASSISTANCE (ERAP) COLLABORATIVE TO HELP ELIGIBLE NAPA COUNTY RESIDENTS | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $71,652 | $0 | FOR OPERATIONAL SUPPORT FOR PARTICIPATION IN THE EMERGENCY RENTAL ASSISTANCE (ERAP) COLLABORATIVE TO HELP ELIGIBLE NAPA COUNTY RESIDENTS | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $143,304 | $0 | FOR OPERATIONAL SUPPORT FOR PARTICIPATION IN THE EMERGENCY RENTAL ASSISTANCE (ERAP) COLLABORATIVE TO HELP ELIGIBLE NAPA COUNTY RESIDENTS | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $65,000 | $0 | FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2022 | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR SUPPORT OF THE DACA INTERNSHIP PROJECT | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $7,000 | $0 | FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $12,000 | $0 | FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR THE LGBTQ CONNECTION PROGRAM | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE PARENT UNIVERSITY PROGRAM IN NAPA COUNTY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE VOICES PROGRAM | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $18,000 | $0 | FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $3,000 | $0 | FOR THE YOUTH LEADERSHIP ACADEMIES | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | TO SUPPORT ADDITIONAL ORGANIZATIONAL COSTS INCURRED IN DELIVERING EMERGENCY FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO HOUSEHOLDS WHO LIVE IN NAPA COUNTY | |
| OPERATION MOBILIZATION | |||||||||
| PO BOX 444 | TYRONE | GA | 302900444 | 222513811 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR THE FREEDOM CHALLENGE/MT. KILIMANJARO CLIMB, OCTOBER 2022/PARTICIPANT: CATHY OSGOOD | |
| OUR TOWN ST HELENA | |||||||||
| 1451 OAK STREET | ST HELENA | CA | 94574 | 264247407 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| OUR TOWN ST HELENA | |||||||||
| 1451 OAK STREET | ST HELENA | CA | 94574 | 264247407 | 501(C)(3) PUBLIC CHA | $100,000 | $0 | FOR GENERAL SUPPORT | |
| OXFAM AMERICA | |||||||||
| 226 CAUSEWAY STREET 5TH FLOOR | BOSTON | MA | 021142206 | 237069110 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | |||||||||
| PO BOX 996 | FREDERICK | MD | 217059942 | 043567502 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | |||||||||
| PO BOX 996 | FREDERICK | MD | 217059942 | 043567502 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT IS MADE POSSIBLE BY ANN BURCHILL | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||||
| PO BOX 97166 | WASHINGTON | DC | 200907166 | 131644147 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR GENERAL SUPPORT | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||||
| PO BOX 97166 | WASHINGTON | DC | 200907166 | 131644147 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR GENERAL SUPPORT | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||||
| PO BOX 97166 | WASHINGTON | DC | 200907166 | 131644147 | 501(C)(3) PUBLIC CHA | $6,000 | $0 | FOR GENERAL SUPPORT | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||||
| PO BOX 97166 | WASHINGTON | DC | 200907166 | 131644147 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY ANNE CARVER | |
| PLANNED PARENTHOOD SHASTA-DIABLO | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| PLANNED PARENTHOOD SHASTA-DIABLO | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| PLANNED PARENTHOOD SHASTA-DIABLO | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR SUPPORT OF NAPA COUNTY PROGRAMS | |
| PLANNED PARENTHOOD SHASTA-DIABLO | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR SUPPORT OF THE NAPA BUILDING RENOVATION | |
| PLANNED PARENTHOOD SHASTA-DIABLO | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR SUPPORT OF THE NAPA CENTER. THIS GRANT IS MADE POSSIBLE BY ANN BURCHILL | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| PO BOX 419209 | BOSTON | MA | 022419209 | 042103580 | PUBLIC SCHOOL | $150,000 | $0 | TO ESTABLISH THE DAVID MARTIN GRADUATE STUDENT LEADERSHIP FORUM AT HARVARD UNIVERSITY, PURSUANT TO ATTACHED MOU | |
| PRISON FELLOWSHIP MINISTRIES | |||||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | 620988294 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| PRISON FELLOWSHIP MINISTRIES | |||||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | 620988294 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) PUBLIC CHA | $1,800 | $0 | FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR GENERAL SUPPORT | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) PUBLIC CHA | $5,924 | $0 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF BILL PEATMAN | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) PUBLIC CHA | $7,000 | $0 | FOR SUPPORT OF THE CASE MANAGEMENT PROGRAM | |
| QUEEN OF THE VALLEY HOSPITAL FOUNDATION | |||||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 237081153 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR GENERAL SUPPORT | |
| QUEEN OF THE VALLEY HOSPITAL FOUNDATION | |||||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 237081153 | 501(C)(3) PUBLIC CHA | $500 | $0 | FOR GENERAL SUPPORT | |
| QUEEN OF THE VALLEY HOSPITAL FOUNDATION | |||||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 237081153 | 501(C)(3) PUBLIC CHA | $100,000 | $0 | FOR GENERAL SUPPORT, IN HONOR OF DOROTHY SALMON, JOHN SALMON, PAULA KORNELL AND ELAINE JOHN | |
| QUEEN OF THE VALLEY HOSPITAL FOUNDATION | |||||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 237081153 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR SUPPORT OF THE CANCER WELLNESS PROGRAM. THIS GIFT IS MADE IN CELEBRATION OF THE COMMITMENT AND CONTRIBUTIONS OF THE FABULOUS FIVE | |
| QUEEN OF THE VALLEY HOSPITAL FOUNDATION | |||||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 237081153 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR SUPPORT OF THE CARDIAC UNIT, IN HONOR OF NURSE SYLVIA LANUZA AND THE STAFF AT 2 NORTH | |
| RAISING A READER | |||||||||
| 489 VALLEY WAY | MILPITAS | CA | 95035 | 943390149 | 501(C)(3) PUBLIC CHA | $32,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF RICK JONES | |
| RIPPLE EFFECT ANIMAL PROJECT | |||||||||
| 536 SILVERADO TRAIL | NAPA | CA | 94559 | 843913071 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR GENERAL SUPPORT | |
| SALVATION ARMY - GOLDEN STATE DIVISION | |||||||||
| 832 FOLSOM STREET | SAN FRANCISCO | CA | 94107 | 941156347 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| SALVATION ARMY - GOLDEN STATE DIVISION | |||||||||
| 832 FOLSOM STREET | SAN FRANCISCO | CA | 94107 | 941156347 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR SUPPORT OF FLOWER POWER 2022 | |
| SALVATION ARMY - NAPA CORPS | |||||||||
| 590 FRANKLIN STREET | NAPA | CA | 94559 | 941156347 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR CTA FUND-A-NEED | |
| SALVATION ARMY - NAPA CORPS | |||||||||
| 590 FRANKLIN STREET | NAPA | CA | 94559 | 941156347 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR SUPPORT OF OUT OF THE FIRE 2022 | |
| SALVATION ARMY - NAPA CORPS | |||||||||
| 590 FRANKLIN STREET | NAPA | CA | 94559 | 941156347 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR THE FEEDING AND MEALS PROGRAM | |
| SAN FRANCISCO MUSEUM OF MODERN ART | |||||||||
| 151 THIRD STREET | SAN FRANCISCO | CA | 94103 | 941156300 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| SANTA ROSA SYMPHONY ASSOCIATION | |||||||||
| 50 SANTA ROSA AVENUE SUITE 410 | SANTA ROSA | CA | 954044908 | 946134075 | 501(C)(3) PUBLIC CHA | $30,000 | $0 | FOR GENERAL SUPPORT | |
| SANTA ROSA SYMPHONY ASSOCIATION | |||||||||
| 50 SANTA ROSA AVENUE SUITE 410 | SANTA ROSA | CA | 954044908 | 946134075 | 501(C)(3) PUBLIC CHA | $40,000 | $0 | FOR GENERAL SUPPORT | |
| SANTA ROSA SYMPHONY ASSOCIATION | |||||||||
| 50 SANTA ROSA AVENUE SUITE 410 | SANTA ROSA | CA | 954044908 | 946134075 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO | |
| SHARE THE CARE NAPA VALLEY | |||||||||
| 162 SOUTH COOMBS STREET | NAPA | CA | 94559 | 815288335 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR GENERAL SUPPORT | |
| SHARE THE CARE NAPA VALLEY | |||||||||
| 162 SOUTH COOMBS STREET | NAPA | CA | 94559 | 815288335 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR THE HOME SAFETY AND STOP FALLS PROGRAM | |
| SHARE THE CARE NAPA VALLEY | |||||||||
| 162 SOUTH COOMBS STREET | NAPA | CA | 94559 | 815288335 | 501(C)(3) PUBLIC CHA | $6,000 | $0 | FOR THE HOME SAFETY AND STOP FALLS PROGRAM | |
| ST HELENA COMMUNITY FOOD PANTRY | |||||||||
| 1777 MAIN STREET | ST HELENA | CA | 94574 | 680317752 | 501(C)(3) PUBLIC CHA | $36,317 | $0 | FOR GENERAL SUPPORT, IN HONOR OF JULE GRANT | |
| ST HELENA HOSPITAL FOUNDATION | |||||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | 201384250 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR COVID-19 RESILIENCE PROGRAMS | |
| ST HELENA HOSPITAL FOUNDATION | |||||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | 201384250 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR SUPPORT OF THE 2022 ROCK OUT KNOCK OUT CANCER EVENT | |
| ST HELENA HOSPITAL FOUNDATION | |||||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | 201384250 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR SUPPORT OF THE ROCKOUT/KNOCKOUT CANCER EVENT | |
| ST HELENA PUBLIC SCHOOLS FOUNDATION | |||||||||
| PO BOX 305 | ST HELENA | CA | 94574 | 942891817 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GIVE BIG! ST. HELENA, TO BENEFIT ST. HELENA PUBLIC SCHOOLS | |
| ST IGNATIUS PARISH | |||||||||
| 650 PARKER AVENUE | SAN FRANCISCO | CA | 94118 | CHURCH | $13,000 | $0 | FOR THE CAPITAL CAMPAIGN ($10,000) AND FOR AN ANNUAL STEWARDSHIP APPEAL ($3,000) | ||
| ST MARY'S MEDICAL CENTER FOUNDATION | |||||||||
| 450 STANYAN STREET | SAN FRANCISCO | CA | 94117 | 943336143 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| SUMMER SEARCH | |||||||||
| 304 12TH ST SUITE 4A | OAKLAND | CA | 94607 | 680200138 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| SUMMER SEARCH | |||||||||
| 304 12TH ST SUITE 4A | OAKLAND | CA | 94607 | 680200138 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR SUPPORT OF SUMMER SEARCH'S NAPA COUNTY PROGRAMS | |
| SUMMER SEARCH | |||||||||
| 304 12TH ST SUITE 4A | OAKLAND | CA | 94607 | 680200138 | 501(C)(3) PUBLIC CHA | $4,375 | $0 | FOR SUPPORT OF SUMMER SEARCH'S NAPA COUNTY PROGRAMS | |
| SUMMER SEARCH | |||||||||
| 304 12TH ST SUITE 4A | OAKLAND | CA | 94607 | 680200138 | 501(C)(3) PUBLIC CHA | $13,000 | $0 | FOR SUPPORT OF SUMMER SEARCH'S NAPA COUNTY PROGRAMS | |
| SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES | |||||||||
| 1663 MISSION STREET STE 700 | SAN FRANCISCO | CA | 941032489 | 942819062 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| THE ALPHEIOS PROJECT LTD | |||||||||
| 15465 MACDONALD ROAD | GRASS VALLEY | CA | 95949 | 272248757 | 501(C)(3) PUBLIC CHA | $24,700 | $0 | FOR GENERAL SUPPORT | |
| THE ALPHEIOS PROJECT LTD | |||||||||
| 15465 MACDONALD ROAD | GRASS VALLEY | CA | 95949 | 272248757 | 501(C)(3) PUBLIC CHA | $24,999 | $0 | FOR GENERAL USE | |
| THE INDEPENDENT INSTITUTE | |||||||||
| 100 SWAN WAY | OAKLAND | CA | 946211428 | 943008370 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| THE OXBOW SCHOOL | |||||||||
| 530 THIRD STREET | NAPA | CA | 94559 | 943265708 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| THE OXBOW SCHOOL | |||||||||
| 530 THIRD STREET | NAPA | CA | 94559 | 943265708 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR THE SCHOLARSHIP FUND | |
| THE PRESENTATION SCHOOL | |||||||||
| 20872 BROADWAY | SONOMA | CA | 954767944 | 911829138 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR THE PATHWAYS ENDOWED SCHOLARSHIP FUND | |
| THE TRUSTEES OF THE SMITH COLLEGE | |||||||||
| STODDARD ANNEX 23 ELM STREET | NORTHAMPTON | MA | 01063 | 041843040 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR THE ANNUAL FUND | |
| THE UC DAVIS FOUNDATION | |||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 956165270 | 946081352 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR SUPPORT OF THE AGGIE JUMPSTART PROGRAM, FUND# ADOII58 | |
| THE UC DAVIS FOUNDATION | |||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 956165270 | 946081352 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR SUPPORT OF THE AGGIE JUMPSTART PROGRAM, FUND# ADOII58 | |
| THE UC DAVIS FOUNDATION | |||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 956165270 | 946081352 | 501(C)(3) PUBLIC CHA | $50,000 | $0 | FOR THE HURLEY AND THELMA COUCHMAN SCHOLARSHIP FUND, FUND# 324068 | |
| THE UC DAVIS FOUNDATION | |||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 956165270 | 946081352 | 501(C)(3) PUBLIC CHA | $1,000 | $0 | FOR THE UC DAVIS CHANCELLOR'S CLUB | |
| THE WHITE BARN | |||||||||
| 2727 SULPHUR SPRINGS AVENUE | SAINT HELENA | CA | 94574 | 680414651 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR THE CAPITAL CAMPAIGN - OUTDOOR STAGE PURCHASE | |
| TRUCKEE DONNER LAND TRUST | |||||||||
| PO BOX 8816 | TRUCKEE | CA | 961628816 | 680245327 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| TRUCKEE DONNER LAND TRUST | |||||||||
| PO BOX 8816 | TRUCKEE | CA | 961628816 | 680245327 | 501(C)(3) PUBLIC CHA | $10,000 | $0 | FOR GENERAL SUPPORT | |
| UC REGENTS UNIVERSITY OF CALIFORNIA DAVIS | |||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) PUBLIC CHA | $1,700 | $0 | FOR SUPPORT OF THE UC MASTER GARDENERS OF NAPA COUNTY PROGRAM | |
| UCSF FOUNDATION | |||||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | 942829914 | 501(C)(3) PUBLIC CHA | $30,000 | $0 | FOR GENERAL SUPPORT OF THE CARDIOLOGY DEPARTMENT FOR CARDIOLOGY COUNCIL | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $4,860 | $0 | FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR GENERAL EXPENSES | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $5,000 | $0 | FOR INCENTIVES FOR FIVE ADDITIONAL CLIENTS PARTICIPATING IN THE WORKFORCE PATHWAYS COLLABORATIVE CONSTRUCTION TRAINING PROGRAM THROUGH JUNE 30, 2021 | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $74,610 | $0 | FOR OPERATIONAL SUPPORT FOR PARTICIPATION IN THE EMERGENCY RENTAL ASSISTANCE (ERAP) COLLABORATIVE TO HELP ELIGIBLE NAPA COUNTY RESIDENTS | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $74,610 | $0 | FOR OPERATIONAL SUPPORT FOR PARTICIPATION IN THE EMERGENCY RENTAL ASSISTANCE (ERAP) COLLABORATIVE TO HELP ELIGIBLE NAPA COUNTY RESIDENTS | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $26,500 | $0 | FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $36,959 | $0 | FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2022 | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $7,000 | $0 | FOR SUPPORT OF THE NINOS ACTIVOS EARLY CHILDHOOD PROGRAM | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $12,000 | $0 | FOR SUPPORT OF THE NINOS ACTIVOS EARLY CHILDHOOD PROGRAM | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $4,000 | $0 | FOR SUPPORT OF THE NINOS ACTIVOS PROGRAM | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $2,500 | $0 | FOR THE ECONOMIC SUCCESS PROGRAM INCLUDING VITA CLINICS | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $15,000 | $0 | FOR THE ECONOMIC SUCCESS PROGRAM INCLUDING VITA CLINICS | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $16,000 | $0 | FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR UNRESTRICTED SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $150,000 | $0 | TO CLOSE THE RECOVERY GAPS OF $15,000 OR LESS PER HOUSEHOLD FOR NAPA COUNTY LONG-TERM RECOVERY DISASTER CASE MANAGEMENT CLIENTS | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) PUBLIC CHA | $1,500 | $0 | TO SUPPORT NINOS ACTIVOS EARLY CHILDHOOD PROGRAM | |
| VINTAGE HIGH SCHOOL | |||||||||
| 1375 TROWER AVENUE | NAPA | CA | 94558 | PUBLIC SCHOOL | $5,000 | $0 | FOR SUPPORT OF THE CHORAL PROGRAM, INCLUDING MUSICAL THEATRE PRODUCTIONS | ||
| VINTAGE HIGH SCHOOL | |||||||||
| 1375 TROWER AVENUE | NAPA | CA | 94558 | PUBLIC SCHOOL | $1,000 | $0 | FOR TWO ($500) SCHOLARSHIPS | ||
| WE CARE ANIMAL RESCUE | |||||||||
| 1345 CHARTER OAK AVENUE | ST HELENA | CA | 94574 | 942864103 | 501(C)(3) PUBLIC CHA | $25,000 | $0 | FOR GENERAL SUPPORT | |
| WILDLIFE RESCUE CENTER OF NAPA COUNTY | |||||||||
| PO BOX 2571 | NAPA | CA | 94558 | 680271705 | 501(C)(3) PUBLIC CHA | $30,000 | $0 | FOR GENERAL SUPPORT | |
| WINE COUNTRY ANIMAL LOVERS | |||||||||
| PO BOX 3 | CALISTOGA | CA | 94515 | 271454400 | 501(C)(3) PUBLIC CHA | $20,000 | $0 | TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES, EMERGENCY MEDICAL FEES, AND FOSTER ANIMAL SUPPLIES FOR SMALL ANIMALS IN NAPA COUNTY | |
| WORLD CENTRAL KITCHEN INC | |||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20009 | 273521132 | 501(C)(3) PUBLIC CHA | $250 | $0 | FOR GENERAL SUPPORT | |
| WORLD CENTRAL KITCHEN INC | |||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20009 | 273521132 | 501(C)(3) PUBLIC CHA | $100,000 | $0 | FOR GENERAL SUPPORT, AT THE RECOMMENDATION OF LISSA DOUMANI AND HIRO SONE | |
| WORLD CENTRAL KITCHEN INC | |||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20009 | 273521132 | 501(C)(3) PUBLIC CHA | $500 | $0 | IN SUPPORT OF THE CHARITABLE OPERATIONS FOR UKRAINE CRISIS | |
| WORLD CENTRAL KITCHEN INC | |||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20009 | 273521132 | 501(C)(3) PUBLIC CHA | $2,000 | $0 | TO SUPPORT THE EMERGENCY FOOD RELIEF EFFORTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS - FINANCIAL AID | GrantTypeTxt |
| Recipient | 45 | RecipientCnt |
| Cash Grant | $143,879 | CashGrantAmt |
| Non Cash Assistance | DIRECT CREDIT TO STUDENT ACCOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAPA VALLEY COMMUNITY FOUNDATION (NVCF) IS COMMITTED TO ENSURING THAT ALL GRANT FUNDS ARE USED SOLELY FOR THE CHARITABLE PURPOSES INTENDED. NVCF CONDUCTS MORE THAN 200 SITE VISITS EACH YEAR WITH NONPROFIT ORGANIZATION IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATION RECEIVING GRANT DISTRIBUTIONS TO AGREE THAT SUCH DISTRIBUTIONS SHALL BE USED ONLY FOR THE CHARITABLE PURPOSES OUTLINED IN A GRANT LETTER THAT ACCOMPANIES PAYMENT. IN MANY CASES, WE REQUIRE GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERENCE MULLIGAN | ||||||||||||||
| PRESIDENT | $208,852 | $0 | $16,667 | $0 | $13,333 | $0 | $6,865 | $0 | $18,985 | $0 | $264,702 | $0 | $0 | $0 |
| SANDY FASOLD | ||||||||||||||
| CFO | $134,094 | $0 | $10,000 | $0 | $0 | $0 | $4,023 | $0 | $14,912 | $0 | $163,029 | $0 | $0 | $0 |
| JULIA DENATALE | ||||||||||||||
| VP OF COMMUNITY IMPACT | $126,562 | $0 | $10,000 | $0 | $0 | $0 | $3,797 | $0 | $15,336 | $0 | $155,695 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TERRANCE MULLIGAN, PRESIDENT, RECEIVED A GROSS UP PAYMENT OF $4,333 TO COVER TAXES ON DEBT RELIEF INCLUDED IN TAXABLE WAGES. |
| PART I, LINE 7 | EMPLOYEES RECEIVE NON-FIXED BONUSES ACCORDING TO THE BOARD APPROVED INCENTIVE COMPENSATION STRATEGY. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERENCE MULLIGAN | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | RELOCATION | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $6,663 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $6,663 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,804,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEMBERSHIP INTEREST IN LLC. | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $755,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MFV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | CFNV CHARITABLE REAL ESTATE FUND, NVCF'S SUPPORTING ORGANIZATION, OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF NVCF. ONE OF THESE ACTIVITIES IS THE RECEIPT AND SUBSEQUENT SALE OF GIFTS OF REAL PROPERTY. NVCF'S INVESTMENT ADVISORS ARE RESPONSIBLE FOR THE SALE OF STOCK GIFTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE 7-10 DAYS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. HOWEVER, IF THE AC DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NECESSARY, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. THE PREPARER OF THE FORM 990 SHALL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AC SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL NVCF BOARD MEMBERS BEFORE THE FORM 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING / ENFORCING THE CONFLICT OF INTEREST POLICY: ONCE A YEAR OR AS NEEDED, BOARD AND ADVISORY COMMITTEE MEMBERS, FOUNDATION STAFF, VOLUNTEERS AND CONTRACTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY ORGANIZATION USING THE FOLLOWING GUIDELINES: A. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY LOCAL CHARITABLE OR COMMUNITY ORGANIZATION(S). B. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH LOCAL BUSINESS ENTERPRISE(S). C. ANY OTHER SIGNIFICANT INVOLVEMENTS WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE ANY BOARD OR COMMITTEE MEETING DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. AFTER ACKNOWLEDGING THE POTENTIAL CONFLICT, THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY BRIEFLY ADDRESS THE OTHER MEMBERS REGARDING THIS MATTER. THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY ALSO ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISIONS. THE BOARD/COMMITTEE/STAFF MEMBER, HOWEVER, WILL ABSTAIN FROM VOTING ON THIS ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR REVIEWING COMPENSATION: NVCF PRESIDENT * THE EXECUTIVE COMMITTEE (EC) OF THE BOARD MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE. * IN PREPARATION FOR THIS MEETING, THEY REVIEW SALARY COMPS FOR PRESIDENTS AND CEOS OF MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * THE PRESIDENT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE EC. * THE SELF ASSESSMENT IS SENT TO THE EC AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING. * AT THE REVIEW MEETING, MEMBERS OF THE EC BRING COMMENTS AND SUGGESTED REVISIONS TO THE SELF ASSESSMENT DOCUMENT, AND ENGAGE THE PRESIDENT IN A CONVERSATION ABOUT PRIOR YEAR AND COMING YEAR GOALS FOR THE PRESIDENT AND NVCF. * THE COMMENTS AND SUGGESTED EDITS TO THE SELF ASSESSMENT ARE FOLDED INTO A REVISED DOCUMENT CALLED THE SUPERVISOR ASSESSMENT. * THE SUPERVISOR ASSESSMENT IS SHARED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, WITHOUT STAFF PRESENT, AT THE NEXT MEETING OF THE BOARD. * AT THIS BOARD MEETING, THE EC MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. OTHER NVCF OFFICERS AND KEY EMPLOYEES * THE PRESIDENT MEETS ANNUALLY WITH EACH OF HIS DIRECT REPORTS TO PRIVATELY REVIEW THEIR PERFORMANCE. * THIS MEETING IS CONDUCTED NO MORE THAN SIX WEEKS AFTER THE ANNIVERSARY OF THE DATE OF HIRE OF EACH DIRECT REPORT. * PRIOR TO THIS MEETING, EACH DIRECT REPORT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS/HER PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE PRESIDENT. * THE SELF ASSESSMENT IS SENT TO THE PRESIDENT AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING; THE PRESIDENT THEN PREPARES A SUPERVISOR ASSESSMENT BASED ON THE SELF ASSESSMENT DOCUMENT. * IN PREPARATION FOR THE REVIEW MEETING, THE PRESIDENT REVIEWS SALARY COMPS FOR SIMILAR POSITIONS IN MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * SALARY ADJUSTMENTS, IF ANY, ARE BASED ON THE REVIEW OF SALARY COMPS AND PERFORMANCE. * ALL SALARY ADJUSTMENTS ARE CONTEMPLATED IN THE OPERATING BUDGET OF NVCF, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AS A COMMUNITY CORPORATION, WE ARE ACCOUNTABLE TO THE PUBLIC. THE FOLLOWING ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF NVCF WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT NVCF'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: * IRS FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE * ARTICLES OF INCORPORATION * INTERNAL REVENUE SERVICE DETERMINATION LETTER * CALIFORNIA TAX EXEMPT LETTER * CONFLICT OF INTEREST POLICY * AUDITED FINANCIAL STATEMENTS * FORM 990'S - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (PUBLIC INSPECTION COPY) * ANNUAL REPORTS * INVESTMENT POLICY * DETAILS OF FUNDS AND FEES ALL OF THE AFOREMENTIONED ORGANIZATIONAL AND FINANCIAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEB SITE. NVCF WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE WEB SITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF CONTRIBUTORS (SCHEDULE B). WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFNV CHARITABLE REAL ESTATE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT STREET SUITE 4 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010816065 | EIN |
| Primary Activities | CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFNV CHARITABLE REAL ESTATE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $325,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |