Napa Valley Unified Educational Foundation
- Assets
- $2.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Napa, CA
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 68-0005743
Organization Overview
Napa Valley Unified Educational Foundation is located in Napa, CA. The organization was established in 1985. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Napa Valley Unified Educational Foundation employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Unified Educational Foundation 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 06/2022, Napa Valley Unified Educational Foundation generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 19.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Napa Valley Unified Educational Foundation has awarded 41 individual grants totaling $508,195. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Stewart Executive Dir. | Officer | 40 | $104,392 |
Holly Koford Vice President | OfficerTrustee | 2 | $0 |
Rick Jones President | OfficerTrustee | 5 | $0 |
Jennifer Gibb Treasurer | OfficerTrustee | 2 | $0 |
Chuck Mcminn Secretary | OfficerTrustee | 2 | $0 |
Peggy Eriksen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $369,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,085,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,454,644 |
| Total Program Service Revenue | $0 |
| Investment income | $2,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,331 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,496,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,560 |
| 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. | $148,373 |
| Compensation of current officers, directors, key employees. | $14,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $403,890 |
| Pension plan accruals and contributions | $10,440 |
| Other employee benefits | $20,401 |
| Payroll taxes | $44,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $631 |
| Fees for services: Accounting | $25,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,355 |
| 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 | $58,192 |
| Insurance | $5,102 |
| All other expenses | $11,238 |
| Total functional expenses | $1,275,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,154 |
| Savings and temporary cash investments | $1,353,019 |
| Pledges and grants receivable | $1,020,000 |
| Accounts receivable, net | $94,146 |
| 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 | $39,036 |
| Net Land, buildings, and equipment | $54,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,881 |
| Total assets | $2,766,468 |
| Accounts payable and accrued expenses | $189,884 |
| 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 | $1,052,327 |
| Total liabilities | $1,242,211 |
| Net assets without donor restrictions | $1,500,021 |
| Net assets with donor restrictions | $24,236 |
| 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 | $2,766,468 |
Grants Awarded
Over the last fiscal year, Napa Valley Unified Educational Foundation has awarded $25,560 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NAPA VALLEY UNIFIED SCH DIST PURPOSE: TEACHER INNOVATION GRANTS | $17,560 |
Napa, CA PURPOSE: MATH SHELF PROGRAM | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Napa Valley Unified Educational Foundation has recieved totaling $109,869.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Napa Valley Wellness Center Initiative Expansion | $50,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR SUMMER MENTORSHIP AND MUSIC CAMP PROGRAMS | $15,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR SUPPORT OF ART AND CAREER PROGRAMS | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,250 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR SUPPORT OF THE VIRTUAL ACADEMY PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS IN NAPA COUNTY | $6,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR SUPPORT OF THE VIRTUAL ACADEMY PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS IN NAPA COUNTY | $4,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Corporation San Francisco State San Francisco, CA | $47,309,090 | $29,247,706 |
California State University Dominguez Hills Foundation Carson, CA | $11,765,317 | $14,222,352 |
Northern Arizona University Fdn Inc Flagstaff, AZ | $256,288,832 | $37,761,443 |
Allan Hancock College Foundation Santa Maria, CA | $20,101,421 | $6,236,200 |
Wave Property Inc Malibu, CA | $0 | -$40,507 |
U C Riverside Foundation Riverside, CA | $204,662,854 | $24,632,492 |
San Francisco State University Foundation San Francisco, CA | $183,676,818 | $22,479,029 |
10000 Degrees San Rafael, CA | $19,169,911 | $12,132,333 |
Klare Holdings Los Angeles, CA | $259,758,492 | $15,264,279 |
California State University - Northridge Foundation Northridge, CA | $300,894,352 | $70,202,583 |
John H & Cynthia Lee Smet Foundation Manhattan Beach, CA | $180,146,566 | $55,938,171 |
Riverside County Office Of Education Foundation Riverside, CA | $343,683 | $10,179,019 |