Napa Valley Vine Trail Coalition

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Philip Sales
Executive Dir.
$94,038
Charles Mcminn
President
$0
Joseph Keebler
Vice President
$0
Laura Stark
Treasurer
$0
Kimberly Meredith
Secretary
$0
Michelle Novi
Director
$0

Financial Statements

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

Grants Awarded

Over the last fiscal year, Napa Valley Vine Trail Coalition has awarded $882,788 in support to 4 organizations.

Grant RecipientAmount

NAPA COUNTY TANSPOR AUTHORITY

PURPOSE: Countywide trail construction

$426,394

TOWN OF YOUNTVILLE

PURPOSE: Trail mural

$15,000

NAPA COUNTY TANSPOR AUTHORITY

PURPOSE: Countywide trail construction

$426,394

TOWN OF YOUNTVILLE

PURPOSE: Trail mural

$15,000
View Grant Profile

Peer Organizations

Organization NameAssets
Shasta Land Trust
Redding, CA
$11,450,498
The Land Conservancy Of San Luis Obispo County
San Luis Obispo, CA
$10,080,960
Dos Ranchos Preserve
Redlands, CA
$11,135,644
Land Trust Of Santa Cruz County
Santa Cruz, CA
$17,227,644
Pacific Forest And Watershed Lands Stewardship Council
Orangevale, CA
-$26,763
Hiipaka Llc
Haleiwa, HI
$12,541,129
Wildlands Conservancy
Oak Glen, CA
$27,831,186
Center For Natural Lands Management
Temecula, CA
$5,558,737
Organic Materials Review Institute
Eugene, OR
$7,508,546
Sonoma Land Trust
Santa Rosa, CA
$16,453,814
Sempervirens Fund
Los Altos, CA
$10,963,707
Redwood Forest Foundation Inc
Fort Bragg, CA
$8,617,203
Aina Momona
Kaunakakai, HI
$6,183,788
Arizona Land And Water Trust Inc
Tucson, AZ
$7,822,771
John Muir Land Trust
Martinez, CA
$6,515,926
Mckenzie River Trust
Eugene, OR
$13,044,180
Big Sur Land Trust
Monterey, CA
$10,380,116
Tompkins Conservation
San Francisco, CA
-$55,603,445
Napa County Land Trust
Napa, CA
$17,220,204
Ala Kahakai Trail Association
Kamuela, HI
$4,901,742
San Francisco Community Land Tr
San Francisco, CA
$3,351,516
Pepperwood Foundation
Santa Rosa, CA
$3,304,335
The California Desert Land Conservancy
Joshua Tree, CA
$8,113,167
Santa Lucia Conservancy
Carmel, CA
$4,725,771
Tohono Chul Park Inc
Tucson, AZ
$4,908,598

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