Napa Valley Farmworker Foundation
- Assets
- $3.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 04/2015
- Data as of
- 11/2021
- EIN
- 36-4790851
Organization Overview
Napa Valley Farmworker Foundation is located in Napa, CA. The organization was established in 2015. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Farmworker 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 11/2021, Napa Valley Farmworker Foundation generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $987.2k during the year ending 11/2021. While expenses have increased by 16.8% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NAPA VALLEY FARMWORKER FOUNDATION IS TO SUPPORT AND PROMOTE NAPA VALLEY'S VINEYARD WORKERS THROUGH EDUCATION AND PROFESSIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP & MANAGEMENT PROGRAM: A THREE DAY PROGRAM IN SPANISH FOR SUPERVISORS AND FIELDWORKERS THAT INCLUDES WORKSHOPS AND PRESENTATIONS ON VITICULTURAL BEST PRACTICES, LEADERSHIP TRAINING, AND FINANCIAL LITERACY. ATTENDANCE TOTALED 158.
FIELDS OF OPPORTUNITY INTERNSHIP: 8-WEEK SUMMER MENTORSHIP PROGRAM WHICH INCLUDES ONSITE WORK PROGRAM AND FRIDAY SOFT SKILL WORKSHOPS. ATTENDANCE TOTALED 23.
LITERACY PROGRAMS: THE 2021 ENGLISH LITERACY PROGRAM INCLUDED BEGINNING, INTERMEDIATE AND ADVANCED LEVEL SESSIONS TAUGHT VIA ZOOM BY NAPA VALLEY ADULT EDUCATION AND NAPA VALLEY COLLEGE. CURRICULUM WAS DESIGNED SPECIFICALLY FOR NAPA COUNTY FARMWORKERS TO ASSIST THEM WITH THEIR ENGLISH LITERACY AND COMMUNICATION SKILLS. ATTENDANCE TOTALED 60 STUDENTS.
TRAIN THE TRAINER COURSE - TRACTOR: THE TRAIN-THE-TRAINER TRACTORCOURSE PROVIDED PARTICIPANTS WITH THE INFORMATION NEEDED FOR UNDERSTANDING THE RULES AND REGULATIONS OF TRACTOR OPERATIONSAND THE SKILLS TO SUCCESSFULLY CONDUCT SAFETY TRAINING SESSIONS FOR OTHER STAFF. ATTENDANCE TOTALED 25.TRAIN THE TRAINER COURSE - FORKLIFT: THE FORKLIFT TRAINER TRACTOR COURSE PROVIDED PARTICIPANTS WITH THE INFORMATION NEEDED FOR UNDERSTANDING THE RULES AND REGULATIONS OF FORKLIFT OPERATIONS AND THE SKILL TO SUCCESSFULLY CONDUCT SAFETY TRAINING SESSIONS FOR OTHER STAFF. ATTENDANCE TOTALED 15.TRAIN THE TRAINER COURSE - PESTICIDE: THE PESTICIDE TRAIN-THE-TRAINER COURSE PROVIDED PARTICIPANTS WITH THE INFORMATION NEEDED FOR UNDERSTANDING THE RULES AND REGULATIONS OF PESTICIDE APPLICATION THE SKILLS TO SUCCESSFULLY CONDUCT SAFETY TRAINING SESSIONS FOR OTHER STAFF. ATTENDANCE TOTALED 21.CPR & FIRST AID TRAINING: 4-HOUR TRAINING ON CPR AS WELL AS BASIC VINEYARD FIRST AID TAUGHT BY CERTIFIED INSTRUCTORS. ATTENDANCE TOTALED 36.TECHNOLOGY WORKSHOP: INTRODUCTION TO COMPUTERS. 12-HOUR COURSE TAUGHT BY CERTIFIED INSTRUCTORS. ATTENDANCE TOTALED 40.HARVEST NIGHT SAFETY: PROPER USE OF LIGHTS AND SAFETY BEST PRACTICE DURING NIGHT HARVEST. TAUGHT BY WESTERN CENTER FOR AG HEALTH & SAFETY AND CAL OSHA. ATTENDANCE TOTALED 62.BUDGET AND FINANCES (VINEYARD & PERSONAL BUDGETS): THREE PART WEBINAR SERIES ON UNDERSTANDING VINEYARD BUDGETS, USING EXCEL WITH VINEYARD BUDGETS, AND BUILDING A PERSONAL BUDGET. INSTRUCTORS INCLUDED ROLANDO SANCHEZ, AND KARIN ALVARADO. ATTENDANCE TOTALED 45.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Goldberg President | OfficerTrustee | 1 | $0 |
Pete Richmond Treasurer | OfficerTrustee | 1 | $0 |
Arnulfo Solorio Vice President | OfficerTrustee | 1 | $0 |
Steven Moulds President (thru 6/21) | OfficerTrustee | 1 | $0 |
Jennifer Putnam Executive Director | Officer | 8 | $0 |
Sonya Deluca Associate Director | Officer | 14 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $710,325 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,530 |
| Noncash contributions included in lines 1a–1f | $34,152 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,314,855 |
| Total Program Service Revenue | $0 |
| Investment income | $14,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $692,037 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,021,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $154,000 |
| 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. | $140,491 |
| Compensation of current officers, directors, key employees. | $37,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,486 |
| Payroll taxes | $18,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $653 |
| Fees for services: Accounting | $12,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,353 |
| Advertising and promotion | $40,805 |
| Office expenses | $17,209 |
| Information technology | $13,908 |
| Royalties | $0 |
| Occupancy | $23,179 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,000 |
| Insurance | $4,317 |
| All other expenses | $13,674 |
| Total functional expenses | $987,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,821 |
| Savings and temporary cash investments | $2,754,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,936 |
| 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 | $4,419 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $193,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,000 |
| Other assets | $0 |
| Total assets | $3,332,919 |
| Accounts payable and accrued expenses | $30,588 |
| 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 | $334,034 |
| Total liabilities | $364,622 |
| Net assets without donor restrictions | $2,940,797 |
| Net assets with donor restrictions | $27,500 |
| 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 | $3,332,919 |
Grants Awarded
Over the last fiscal year, Napa Valley Farmworker Foundation has awarded $154,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Napa, CA PURPOSE: EMERGENCY FINANCIAL ASSISTANCE FOR FARMWORKERS/2020 WILDFIRE RELIEF EFFORTS | $83,000 |
St Helena, CA PURPOSE: ST. HELENA HOSPITAL COVID VACINATION CLINIC | $71,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Napa Valley Farmworker Foundation has recieved totaling $139,081.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT | $50,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $35,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $16,000 |
Chuck And Ernestina Kreutzkamp Foundation Chula Vista, CA PURPOSE: SUPPORT AND PROMOTE VINEYARD WORKERS THROUGH EDUCATION AND PROFESSIONAL DEVELOPMENT | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $11,500 |
Stillwater Foundation Inc Denver, CO PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $28,437 |
| Net Contributions | $440,832 |
| Other Expense | $441,769 |
| Ending Balance | $27,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Educational & Research Foundation Los Angeles, CA | $67,129,472 | $66,230,945 |
Panda Cares Foundation Inc Las Vegas, NV | $37,372,072 | $45,451,718 |
Xq Institute Oakland, CA | $14,589,368 | $51,717,404 |
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
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 |