Sustainable Napa County
- Assets
- $211.2k
- Revenue
- $72.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Napa, CA
- Founding
- 02/2009
- Data as of
- 12/2020
- EIN
- 30-0472069
Organization Overview
Sustainable Napa County is located in Napa, CA. The organization was established in 2009. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sustainable Napa County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Sustainable Napa County generated $72.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (26.4%) each year. All expenses for the organization totaled $234.9k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION OF SUSTAINABLE NAPA COUNTY IS TO PROMOTE THE EDUCATION AND ADOPTION OF SUSTAINABLE ENVIRONMENTAL PRACTICES WITH THE COUNTY OF NAPA, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ADDITION TO BEING A COMPREHENSIVE COMMUNITY RESOURCE FOR SUSTAINABILITY AND PARTNERSHIP IN NAPA COUNTY, WE PLACE STRATEGIC FOCUS ON CERTAIN ISSUES A FEW AT A TIME IN ORDER TO BRING ABOUT RESULTS IN THE AREAS THAT NEED IMPROVEMENT MOST. HERE'S WHAT WE'RE WORKING ON:SUPPORTING GREEN PUBLIC POLICY DEVELOPMENT COUNTYWIDE, STARTING WITH GREEN BUILDING ORDINANCES.PROMOTING RENEWABLE ENERGY ACTION BY BRINGING NEW APPROACHES TO THE COMMUNITY AND WORKING TO REDUCE TRADITIONAL BARRIERS TO ACTION (SUCH AS FINANCING FOR SOLAR INSTALLATIONS FOR HOMEOWNERS).HELPING SOCIAL SERVICE NONPROFIT ORGANIZATIONS BECOME ENERGY EFFICIENT AND MORE SUSTAINABLE.BECOMING A COMPREHENSIVE SUSTAINABILITY RESOURCE CENTER FOR NAPA COUNTY REACHING OUT TO INFORM AND INSPIRE THE RESIDENTS OF NAPA COUNTY WHERE THEY LIVE, WORK AND PLAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeri Gill CEO | Officer | 40 | $88,500 |
Dave Whitmer Chair | OfficerTrustee | 12 | $0 |
Susan Boswell Director | Trustee | 4 | $0 |
Shawn Gutterson Director | Trustee | 4 | $0 |
Jennifer Palmer Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,599 |
| Total Program Service Revenue | $67,796 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,500 |
| Compensation of current officers, directors, key employees. | $44,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $850 |
| Advertising and promotion | $0 |
| Office expenses | $1,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46 |
| Insurance | $1,869 |
| All other expenses | $1,366 |
| Total functional expenses | $234,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,021 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $160,000 |
| Intangible assets | $0 |
| Other assets | $785 |
| Total assets | $211,235 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,628 |
| Total liabilities | $160,628 |
| Net assets without donor restrictions | $50,607 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $211,235 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sustainable Napa County has recieved totaling $157,026.
| Awarding Organization | Amount |
|---|---|
Peter A And Vernice H Gasser Foundation Napa, CA PURPOSE: LOAN FORGIVENESS | $157,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |