Napa Valley Vine Trail Coalition is located in Napa, CA. The organization was established in 2009. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2022, Napa Valley Vine Trail Coalition employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Vine Trail Coalition 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 Vine Trail Coalition generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NAPA VALLEY VINE TRAIL COALITION IS A GRASS-ROOTS NONPROFIT WITH A VISION TO BUILD A WALKING/BIKING TRAIL SYSTEM TO CONNECT THE ENTIRE NAPA VALLEY--PHYSICALLY, ARTISTICALLY, AND CULTURALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1.PROGRESS ON FUNDRAISING.A.THE SECOND YEAR OF THE VINTNER COLLECTION CAMPAIGN RAISED $280,000 OF WHICH $119,000 WAS FROM NEW DONORS.B.REBOUND IN DONATIONS, TID FUNDING AND STAY FOR THE TRAIL CONTRIBUTIONS IN 2021/22. C.LOCO-MOTION MONTH OF MOVEMENT RAISED $385,000, A 24% INCREASE OVER 2021.D.THE ADOPT-THE-TRAIL CAMPAIGN TO RAISE FUNDS FOR MAINTENANCE RECEIVED APPROVAL FROM NAPA COUNTY. THIS PROGRAM WILL ENABLE NVVTC TO FUND 100% OF ANNUAL MAINTENANCE EXPENSES FOR ADOPTED TRAIL SECTIONS.E.ANNUAL MEMBERSHIPS MORE THAN DOUBLED OVER THE PREVIOUS YEAR.F.JOHN ANTHONY AND JAM CELLARS PLEDGED $300,000 AS A LEADER IN THE $50-PER-ACRE LANDOWNER CAMPAIGN.2.GRANT FUNDS: A.CALIFORNIA CLEAN AIR PROGRAMDESPITE THE CHALLENGES OF COVID AND WORKING REMOTELY WITH CONSULTANTS AND PARTNER AGENCIES, WE WERE ABLE TO APPLY AND SECURE $1,000,000 FOR ENHANCEMENTS THROUGH THE CALIFORNIA CLEAN AIR PROGRAM. THESE FUNDS WILL BE ADMINISTERED BY THE SOLANO TRANSPORTATION AUTHORITY AND THE CITY OF VALLEJO.B.ACTIVE TRANSPORTATION PROGRAM (ATP) GRANT CYCLE 6NVVTC ASSISTED NAPA COUNTY AND THE CITY OF ST HELENA WITH THEIR APPLICATION FOR A $15M ATP GRANT THAT WOULD FUND CONSTRUCTION FROM YOUNTVILLE NORTH THROUGH ST HELENA, CLOSING THE ENTIRE GAP BETWEEN THE CITY OF NAPA AND THE ST HELENA TO CALISTOGA SECTION NOW UNDER CONSTRUCTION. 3.MEDIA AND COMMUNITY ENGAGEMENTA.NVVTC MEDIA COVERAGE INCLUDED THE WALL STREET JOURNAL AND CONDE NAST OFFERING THE NAPA VALLEY VINE TRAIL AS ONE OF THE TOP TEN THINGS TO DO IN NAPA.B.VINE TRAIL USAGE INCREASED BY 47% OVER 2020 AS MEASURED BY ON-TRAIL AUTOMATIC COUNTERS.C.INCREASED SOCIAL MEDIA ENGAGEMENT BY 95% IN 2022 REACHING 54,032 FACEBOOK AND 6,000 INSTAGRAM FOLLOWERS.4. VINE TRAIL CONSTRUCTION PROGRESSA.ST HELENA TO CALISTOGA: CONSTRUCTION OF THIS 8-MILE SECTION BROKE GROUND ON MAY 24, 2022. B.CITY OF NAPA - SOSCOL: THE CITY OF NAPA'S COMPLETED CONSTRUCTION IN DECEMBER 2021 OF .5-MILE GAP IN THE VINE TRAIL FROM THE THIRD STREET BRIDGE TO VALLEJO STREET.C.CITY OF NAPA - REDWOOD ROAD: GOODFELLOW BROS CONSTRUCTION DONATED TIME AND MATERIALS TO BUILD THIS SHORT 170-FOOT-LONG SECTION WHICH ELIMINATES AN UNOFFICIAL TRAIL ON PRIVATE PROPERTY AND CONNECTS TO THE OAK KNOLL T RAILHEAD SEGMENT.D.AMERICAN CANYON: ON MAY 25, 2022, THE CITY OF AMERICAN CANYON OPENED .25 MILE OF CLASS I VINE TRAIL ALONG DEVLIN ROAD BETWEEN GREEN ISLAND AND MIDDLETON WAY.E.CITY OF VALLEJO 100% ENGINEERING PLANS WERE APPROVED BY CALTRANS. THE PROJECT IS EXPECTED TO GO OUT TO BID BEFORE THEN END OF 2022. F.ST HELENA:THE CITY OF ST HELENA APPROVED A ROUTE THROUGH DOWNTOWN CONSISTENT WITH THEIR GENERAL PLAN WHICH OPENED THE DOOR FOR FUNDING APPLICATIONS.G.YOUNTVILLE TO ST HELENA:NVVTC BEGAN EASEMENT DISCUSSION WITH 47 PRIVATE PROPERTY OWNERS GAINING SUPPORT FOR 93% OF THE PROPOSED ROUTE FROM MADISON ST IN YOUNTVILLE TO PRATT AVE IN ST HELENA. H.CARNEROS:THE BOARD OF THE NAPA SANITATION DISTRICT DIRECTED STAFF TO WORK WITH THE VINE TRAIL TO DEVELOP A ROUTE THROUGH THEIR PROPERTY BETWEEN DEVLIN ROAD AND SOSCOL FERRY ROAD. NVVTC ENGAGED RSA+ TO CREATE A PRELIMINARY ROUTE DESIGN.
THE ORGANIZATION PROVIDED TRAIL MAINTENANCE FOR THE TOWN OF YOUNTVILLE AND THE CITY AND COUNTY OF NAPA.IN 2021, PURSUANT TO A THREE-WAY AGREEMENT BETWEEN THE COUNTY, THE VINE TRAIL COALITION AND THE CITY OF NAPA, CITY MAINTENANCE STAFF WAS APPROVED. THE CITY OF NAPA PARKS AND RECREATION DEPARTMENT TOOK OVER THE MOVING, CLEANING AND TREE TRIMMING ON THE VINE TRAIL FROM SOUTH NAPA TO THE TOWN OF YOUNTVILLE. THE CITY HAS DEDICATED STAFF AND USE THEIR EXPERTISE TO MAINTAIN THE PROJECT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Philip Sales Executive Dir. | Officer | 40 | $94,038 |
Charles Mcminn President | OfficerTrustee | 10 | $0 |
Joseph Keebler Vice President | OfficerTrustee | 1 | $0 |
Laura Stark Treasurer | OfficerTrustee | 1 | $0 |
Kimberly Meredith Secretary | OfficerTrustee | 1 | $0 |
Shawn Casey-White Executive Dir. | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $310,429 |
Related organizations | $0 |
Government grants | $67,883 |
All other contributions, gifts, grants, and similar amounts not included above | $1,233,401 |
Noncash contributions included in lines 1a–1f | $82,880 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,611,713 |
Total Program Service Revenue | $0 |
Investment income | $82,579 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$14,341 |
Net Income from Fundraising Events | $21,561 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $462 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,701,974 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
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. | $162,504 |
Compensation of current officers, directors, key employees. | $65,419 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $187,116 |
Pension plan accruals and contributions | $4,445 |
Other employee benefits | $7,583 |
Payroll taxes | $26,084 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,351 |
Fees for services: Accounting | $43,238 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,680 |
Fees for services: Other | $643,522 |
Advertising and promotion | $12,438 |
Office expenses | $11,422 |
Information technology | $11,959 |
Royalties | $0 |
Occupancy | $26,158 |
Travel | $1,390 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,040 |
Interest | $6,714 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,671 |
Insurance | $21,312 |
All other expenses | $14,389 |
Total functional expenses | $1,429,962 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50 |
Savings and temporary cash investments | $362,559 |
Pledges and grants receivable | $587,517 |
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 | $516,200 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $603,217 |
Investments—publicly traded securities | $724,830 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,674 |
Total assets | $2,797,047 |
Accounts payable and accrued expenses | $79,456 |
Grants payable | $0 |
Deferred revenue | $129,600 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $800,000 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $150,000 |
Other liabilities | $0 |
Total liabilities | $1,159,056 |
Net assets without donor restrictions | $1,085,491 |
Net assets with donor restrictions | $552,500 |
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 | $2,797,047 |
Over the last fiscal year, Napa Valley Vine Trail Coalition has awarded $441,394 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
NAPA COUNTY TANSPOR AUTHORITY PURPOSE: Countywide trail construction | $426,394 |
TOWN OF YOUNTVILLE PURPOSE: Trail mural | $15,000 |
Over the last fiscal year, we have identified 9 grants that Napa Valley Vine Trail Coalition has recieved totaling $226,432.
Awarding Organization | Amount |
---|---|
Visit Napa Valley Inc Napa, CA PURPOSE: PROMOTE TOURISM AND ENHANCE TOURIST OFFICE | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $42,600 |
Carpy Family Foundation Angwin, CA PURPOSE: FURTHER CHARITABLE PURPOSE | $40,000 |
Rudd Foundation Wichita, KS PURPOSE: GENERAL DONATION | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,185 |
Robert Lee Hudson Foundation Houston, TX PURPOSE: ANNUAL FUNDRAISING | $10,000 |
Beg. Balance | $1,737,348 |
Net Contributions | $431,279 |
Other Expense | $854,369 |
Ending Balance | $1,314,258 |
Organization Name | Assets | Revenue |
---|---|---|
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Hiipaka Llc Haleiwa, HI | $26,440,527 | $11,083,496 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Ala Kahakai Trail Association Kamuela, HI | $15,140,176 | $6,288,942 |
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA | $18,809,229 | $90,114 |