Community Foundation Of The Napa Valley

Organization Overview

Community Foundation Of The Napa Valley, operating under the name Napa Valley Community Foundation, is located in Napa, CA. The organization was established in 1995. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Napa Valley Community Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Community 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 Community Foundation generated $20.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.8% each year . All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 5.2% 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 Community Foundation has awarded 1,057 individual grants totaling $62,618,765. 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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.


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Board, Officers & Key Employees

Name (title)Compensation
Terence Mulligan
President
$238,852
Sandy Fasold
CFO
$144,094
Julia Denatale
VP Of Community Impact
$136,562
David Whitmer
Co-Vice Chair
$0
Robert Murphy
Treasurer
$0
Ed Matovcik
Co-Vice Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Baker Street Advisors
Investment Management
$138,149
Buchalter A Professional Corporation
Legal Services
$133,350
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$46,022
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$18,969,600
Noncash contributions included in lines 1a–1f $3,560,004
Total Revenue from Contributions, Gifts, Grants & Similar$19,015,622
Total Program Service Revenue$39,043
Investment income $972,976
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $30,000
Net Gain/Loss on Asset Sales -$62,419
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $19,995,222

Grants Awarded

Over the last fiscal year, Community Foundation Of The Napa Valley has awarded $5,574,001 in support to 385 organizations.

Grant RecipientAmount

PRESIDENT AND FELLOWS OF HARVARD COLLEGE

Org PageRecipient Profile

Cambridge, MA

PURPOSE: TO ESTABLISH THE DAVID MARTIN GRADUATE STUDENT LEADERSHIP FORUM AT HARVARD UNIVERSITY, PURSUANT TO ATTACHED MOU

$150,000

UPVALLEY FAMILY CENTERS OF NAPA COUNTY

Org PageRecipient Profile

St Helena, CA

PURPOSE: TO CLOSE THE RECOVERY GAPS OF $15,000 OR LESS PER HOUSEHOLD FOR NAPA COUNTY LONG-TERM RECOVERY DISASTER CASE MANAGEMENT CLIENTS

$150,000

Napa, CA

PURPOSE: FOR OPERATIONAL SUPPORT FOR PARTICIPATION IN THE EMERGENCY RENTAL ASSISTANCE (ERAP) COLLABORATIVE TO HELP ELIGIBLE NAPA COUNTY RESIDENTS

$143,304

COMMUNITY RESOURCES FOR CHILDREN

Org PageRecipient Profile

Napa, CA

PURPOSE: FOR THE EXPANSION OF CHILD CARE SLOTS IN NAPA COUNTY PROGRAM

$132,250

NORTH COAST OPPORTUNITIES INC

Org PageRecipient Profile

Ukiah, CA

PURPOSE: TO PROVIDE TEMPORARY HOUSING TO SURVIVORS OF THE CACHE FIRE IN LAKE COUNTY

$100,000

BOYS AND GIRLS CLUBS OF NAPA VALLEY

Org PageRecipient Profile

Napa, CA

PURPOSE: TO SUBSIDIZE STUDENT FEES

$100,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 22 grants that Community Foundation Of The Napa Valley has recieved totaling $1,475,988.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: PUBLIC, SOCIETAL BENEFIT

$513,665
Tides Foundation

San Francisco, CA

PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES

$250,000
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$180,037
Isabel And Michael Mondavi Foundation

Napa, CA

PURPOSE: TO FOSTER COMMUNITY AND YOUTH DEVELOPMENT, HEALTH SERVICES, AND PROVIDE GRANTS TO OTHER COMMUNITY ORGANIZATIONS. GRANTEE ORGANIZATIONS INCLUDE HEALTH CARE, YOUTH ACTIVITIES, SUPPORT FOR WOMEN, THE FOOD BANK AND MANY SOCIAL CAUSES.

$113,000
League Of California Community Foundations

Sonora, CA

PURPOSE: DISASTER RELIEF, RECOVERY AND RESILIENCE

$100,000
Phelps Foundation

St Helena, CA

PURPOSE: CHARITABLE

$69,928
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$23,895,594
Earnings-$2,752,431
Net Contributions$7,024,210
Other Expense$870,135
Ending Balance$27,297,238

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