Isabel And Michael Mondavi Foundation
- Assets
- $3.8m
- Revenue
- $192.4k
- Investments
- $2.8m
- Employees
- 0
- Location
- Napa, CA
- Founding
- 10/2007
- Data as of
- 12/2022
- EIN
- 20-2002457
Organization Overview
Isabel And Michael Mondavi Foundation is located in Napa, CA. The organization was established in 2007. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isabel And Michael Mondavi 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 12/2022, Isabel And Michael Mondavi Foundation generated $192.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $353.4k during the year ending 12/2022. While expenses have increased by 4.8% 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 2016, Isabel And Michael Mondavi Foundation has awarded 59 individual grants totaling $1,685,995. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mondavi CFO | 1 | $0 | |
Isabel Mondavi Secretary | 1 | $0 | |
Dina Mondavi CEO | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $79,963 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $112,019 |
| Capital Gain Net Income | $112,019 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $399 |
| Total Revenue | $192,381 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,185 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $4 |
| Other expenses | $159 |
| Total operating and administrative expenses | $34,010 |
| Contributions, gifts, grants paid | $319,434 |
| Total expenses and disbursements | $353,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,507 |
| Savings and temporary cash investments | $39,131 |
| Net Accounts receivable | $2,633 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $927,166 |
| Total assets | $3,788,673 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Isabel And Michael Mondavi Foundation has awarded $319,434 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
NAPA VALLEY COMMUNITY FOUNDATION PURPOSE: THE NAPA VALLEY COMMUNITY FOUNDATION WORKS SIDE-BY-SIDE WITH DONORS AND NONPROFITS TO IDENTIFY AND SOLVE THE MOST PRESSING PROBLEMS IN OUR VALLEY. IN SAN FRANCISCO, FOUNDATIONS DISTRIBUTE $678 PER CAPITA EACH YEAR. IN NAPA COUNTY, THAT NUMBER IS $75.THATS WHY PARTNERING WITH LOCAL DONORS IS ESSENTIAL. OUR COMMUNITY IMPACT FUNDS POOL THE FINANCIAL AND INTELLECTUAL CAPITAL OF CIVIC-MINDED PEOPLE LIKE YOU, AND FOCUS DOLLARS AND ENERGY ON NAPA VALLEYS MOST PRESSING CHALLENGES. BELOW IS A LIST OF SOME OR THIS ORGANIZATIONS IMPORTANT WORK: * INVEST IN YOUTH: PREPARES CHILDREN AND YOUTH (AGES 3-24) TO SUCCEED IN SCHOOL AND IMPROVES THEIR CHANCES OF BECOMING CONFIDENT AND CONTRIBUTING ADULTS.* FIGHT POVERTY: SUPPORTS OUR VALLEY NEIGHBORS IN MEETING THEIR BASIC NEEDS AND ADDRESSES INNOVATIVE AFFORDABLE HOUSING SOLUTIONS.* CHAMPION COMMUNITY: EMPOWERS RESIDENTS TO FEEL MORE SECURE AND ENGAGED IN THE FUTURE OF THE COMMUNITY.* MEET THE MOMENT: HELPS THE MOST VULNERABLE IN OUR COMMUNITY RECOVER FRO | $190,000 |
QUEEN OF THE VALLEY HOSPITAL FOUNDA PURPOSE: SUPPORT OF HOSPITAL SERVICES IN THE NAPA VALLEY COMMUNITY. AT LEAST $33,334 WAS SPECIFICALLY MADE TO BENEFIT THE HERMAN FAMILY PAVILION CAMPAIGN THAT ENCOMPASSES THE MARJORIE MONDAVI INTENSIVE CARE UNIT AT THE HOSPITAL. ALL OF THESE PROJECTS SUPPORT ONGOING MEDICAL SERVICES SUCH AS NEUROSURGERY, TRAUMA CENTER, STROKE CENTER, CARDIAC AND ONCOLOGY PROGRAMS. | $33,334 |
COLLABRIA CARE PURPOSE: TO SUPPORT THE LEADING CENTER FOR COMMUNITY-CENTERED CARE DELIVERY AND RESOURCES FOR THE NORTH BAY FOR THOSE FACING THE TRANSITIONS OF AGING, CHRONIC ILLNESS, OR THE END OF LIFE. | $28,250 |
NATIONAL WWII MUSEUM PURPOSE: THE NATIONAL WWI MUSEUM TELLS THE STORY OF THE AMERICAN EXPERIENCE IN THE WAR THAT CHANGED THE WORLD-WHY IT WAS FOUGHT, HOW IT WAS WON, AND WHAT IT MEANS TODAY-SO THAT ALL GENERATIONS WILL UNDERSTAND THE PRICE OF FREEDOM AND BE INSPIRED BY WHAT THEY HEAR. | $10,000 |
THE GOLDIE HAWN FOUNDATION PURPOSE: MINDUP HAS BEEN HELPING CHILDREN GLOBALLY DEVELOP THE MENTAL FITNESS NECESSARY TO THRIVE IN SCHOOL AND THROUGHOUT THEIR LIVES. SINCE 2003, MINDUP HAS BEEN HELPING CHILDREN GLOBALLY DEVELOP THE MENTAL FITNESS NECESSARY TO THRIVE IN SCHOOL AND THROUGHOUT THEIR LIVES.MINDUP | THE GOLDIE HAWN FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED TO HELP CHILDREN DEVELOP THE KNOWLEDGE AND TOOLS THEY NEED TO MANAGE STRESS, REGULATE EMOTIONS AND FACE THE CHALLENGES OF THE 21ST CENTURY WITH OPTIMISM, RESILIENCE AND COMPASSION. | $5,000 |
EISENHOWER HEALTH FOUNDATION PURPOSE: EISENHOWER HEALTH, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTH CARE NEEDS OF OUR REGION BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH. EISENHOWER HEALTH HAS PROVIDED HIGH QUALITY AND COMPASSIONATE CARE FOR 45 YEARS WITH A STATE-OF-THE-ART FACILITY. THIS IS AN ACCREDITED TEACHING HOSPITAL. FUNDS GO TO HELP WITH THE GENERAL MISSION OF THE HOSPITAL IN PROVIDING EXCELLENT CARE. | $50,000 |