Napa Institute
- Assets
- $41.5k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Irvine, CA
- Founding
- 01/2012
- Data as of
- 12/2019
- EIN
- 45-3733093
Organization Overview
Napa Institute is located in Irvine, CA. The organization was established in 2012. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2019, Napa Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Napa Institute generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT #1
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NINTH ANNUAL NAPA INSTITUTE CONFERENCE, JULY 24TH-JULY 28TH, 2019, BROUGHT TOGETHER OVER SIX HUNDRED CATHOLIC LAY LEADERS, PRELATES, CLERGY, AND RELIGIOUS LEADERS FROM OVER THIRTY STATES AND SEVERAL EUROPEAN COUNTRIES TO LEARN ABOUT THE SANCTITY OF WORK, BUILDING A CATHOLIC CULTURE, AND REASON AND FAITH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John M Meyer Executive Director | OfficerTrustee | 40 | $200,000 |
Rev Robert J Spitzer Sj President & Director | OfficerTrustee | 5 | $0 |
Timothy R Busch Chairman & Director | OfficerTrustee | 5 | $0 |
Mark Brumley Director | Trustee | 5 | $0 |
Most Rev Charles J Chaput Ofm Director | Trustee | 5 | $0 |
Timothy Gray Director | Trustee | 5 | $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 | $541,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,930 |
| Total Program Service Revenue | $2,534,386 |
| Investment income | $26 |
| 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 | $3,076,342 |
| 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. | $200,000 |
| Compensation of current officers, directors, key employees. | $200,000 |
| Compensation to disqualified persons | $326,830 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $18,925 |
| Other employee benefits | $2,490 |
| Payroll taxes | $37,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $186,091 |
| Office expenses | $12,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,859 |
| 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 | $14,124 |
| Insurance | $35,433 |
| All other expenses | $638,179 |
| Total functional expenses | $3,669,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,705 |
| 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 | $371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,431 |
| Total assets | $41,507 |
| 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 | $400,000 |
| Total liabilities | $400,000 |
| Net assets without donor restrictions | $0 |
| 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 | -$358,493 |
| Total liabilities and net assets/fund balances | $41,507 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Napa Institute has recieved totaling $4,200.
| Awarding Organization | Amount |
|---|---|
Robert And Bernarda Neal Foundation Newport Beach, CA PURPOSE: CHARITABLE PURPOSES | $4,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Catholic Tuition Support Organization Tucson, AZ | $18,470,610 | $12,380,420 |
Catholic Church Support Services Pleasanton, CA | $5,385,443 | $10,458,900 |
Catholic Answers Inc El Cajon, CA | $3,788,520 | $8,950,189 |
Roman Catholic Communications Corporation Of The Bay Area Menlo Park, CA | $18,011,422 | $7,094,935 |
St Francis Center Los Angeles, CA | $2,600,067 | $5,513,413 |
Napa Institute Irvine, CA | $41,507 | $3,076,342 |
Catholic Community Foundation Of Santa Clara County San Jose, CA | $87,961,486 | $11,776,808 |
Equipnet Alamo, CA | $346,208 | $3,002,371 |
Mater Dolorosa Passionist Retreat Center Inc Sierra Madre, CA | $7,035,300 | $2,660,007 |
M C Fathers Inc San Diego, CA | $554,200 | $2,442,414 |
Magis Institute Irvine, CA | $654,778 | $1,580,031 |
Mary Bonfils Stanton Trust 7524 7524 Las Vegas, NV | $14,949,299 | $1,204,563 |