Napalearns (the Napa Valley Partnership For 21st Century Education)
- Assets
- $0.0
- Revenue
- $577.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Napa, CA
- Founding
- 09/2010
- Data as of
- 06/2021
- EIN
- 27-2705006
Organization Overview
Napalearns (the Napa Valley Partnership For 21st Century Education) is located in Napa, CA. The organization was established in 2010. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Napalearns (the Napa Valley Partnership For 21st Century Education) employed 3 individuals. Napalearns (the Napa Valley Partnership For 21st Century Education) 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 06/2021, Napalearns (the Napa Valley Partnership For 21st Century Education) generated $577.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (21.3%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Napalearns (the Napa Valley Partnership For 21st Century Education) has awarded 35 individual grants totaling $3,988,396. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAPALEARNS IS A CATALYST TO ACCELERATE INNOVATION IN TEACHING AND LEARNING IN ALL NAPA COUNTY PUBLIC SCHOOLS. WE ENVISION A FUTURE WHERE ALL STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE, CAREER, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2020-2021, NAPALEARNS INVESTED IN DEVELOPING TEACHERS WITH FUNDING FOR PROFESSIONAL DEVELOPMENT IN THE FOLLOWING WAYS: 1) SUPPORTED THE NAPA VALLEY UNIFIED SCHOOL DISTRICT MATH INITIATIVE TO COACH ELEMENTARY TEACHERS DOING INQUIRY-BASED (COMMON CORE) MATH; 2) HELPED NAPA VALLEY UNIFIED TEACHERS TAKE PROJECT-BASED LEARNING TO THE NEXT LEVEL AND FOCUSING ON RIGOR AND RELEVANCE THROUGH WORKSHOPS; 3) PROVIDED HANDS-ON WORKSHOPS FOR TEACHERS ACROSS THE COUNTY TO LEARN NEW DIGITAL TOOLS TO INTEGRATE INTO THEIR CURRICULUM; AND 4) PROVIDED SCHOLARSHIPS ($5,000/TEACHER) TO NAPA COUNTY TEACHERS PURSUING THEIR MASTER'S IN EDUCATION IN INNOVATIVE LEARNING, WITH 150 TEACHERS ENROLLED OR GRADUATED. IN ADDITION TO TEACHER TRAINING, NAPALEARNS INVESTED IN AN AWARD-WINNING MATH + ROBOTICS PROGRAM TO HELP SECONDARY STUDENTS IMPROVE MATH PERFORMANCE WHILE COMPLETING REAL-WORLD TASKS. STUDENTS TYPICALLY WIN TOP AWARDS IN A STATEWIDE COMPETITION SPONSORED BY UC DAVIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peg Maddocks Executive Director | Officer | 40 | $152,066 |
Chuck Mcminn Board Chair, Governance | OfficerTrustee | 2 | $0 |
Rick Jones Vice Chair, Governance | OfficerTrustee | 2 | $0 |
Barbara Nemko Governance | OfficerTrustee | 1 | $0 |
Dave Kearney Director | Trustee | 1 | $0 |
Ron Kraft Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,238 |
| Total Program Service Revenue | $0 |
| Investment income | $6,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $577,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,075,417 |
| Grants and other assistance to domestic individuals. | $7,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,949 |
| Compensation of current officers, directors, key employees. | $31,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,253 |
| Pension plan accruals and contributions | $6,629 |
| Other employee benefits | $0 |
| Payroll taxes | $21,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,850 |
| Fees for services: Accounting | $29,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,884 |
| Advertising and promotion | $2,473 |
| Office expenses | $1,255 |
| Information technology | $560 |
| Royalties | $0 |
| Occupancy | $9,716 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $583 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,319 |
| Insurance | $3,975 |
| All other expenses | $85 |
| Total functional expenses | $1,606,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Napalearns (the Napa Valley Partnership For 21st Century Education) has awarded $1,075,417 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Napa, CA PURPOSE: TO TRANSFER ASSETS OF CORPORATION UPON DISSOLUTION. | $886,107 |
New York, NY PURPOSE: TO FACILIATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS. | $83,850 |
NAPA VALLEY UNIFIED SCHOOL DISTRICT PURPOSE: TO FACILITATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS. | $56,765 |
CALISTOGA JOINT UNIFIED SCHOOL DISTRICT PURPOSE: TO FACILITATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS. | $33,254 |
NAPA COUNTY OFFICE OF EDUCATION PURPOSE: TO FACILITATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS. | $14,691 |
NAPA VALLEY EDUCATION FOUNDATION PURPOSE: TO FACILITATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS. | $750 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Napalearns (the Napa Valley Partnership For 21st Century Education) has recieved totaling $31.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |