Napa Downtown Merchants & Professional Assoc
- Assets
- $649.7k
- Revenue
- $938.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 02/1987
- Data as of
- 12/2022
- EIN
- 68-0140778
Organization Overview
Napa Downtown Merchants & Professional Assoc is located in Napa, CA. The organization was established in 1987. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Downtown Merchants & Professional Assoc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Napa Downtown Merchants & Professional Assoc generated $938.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $767.0k during the year ending 12/2022. 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
FORMED TO SERVICE THE NAPA DOWNTOWN MERCHANTS AND OTHER PROFESSIONALS AND PROVIDE SPECIAL EVENTS TO ATTRACT PEOPLE TO THE DOWNTOWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEAUTIFICATION AND IMPROVEMENT - INSTALL AND MAINTAIN HANGING FLOWER BASKETS ON 180 LAMP POSTS DOWNTOWN, THEY ARE MAINTAINED THROUGHOUT THE YEAR AND REPOTTED TWICE A YEAR. INSURE THAT ALL SIDEWALKS AND GARAGES ARE CLEANED ON A REGULAR BASIS. LOCAL ARTISTS HAVE BEEN SELECTED TO PROVIDE ART, WHICH IS FORM FITTED TO UTILITY BOXES FOUND AT INTERSECTIONS.
NAPA TABLE
CHRISTMAS - DOWNTOWN IS COVERED IN CHRISTMAS LIGHTS AND ALL LAMP POSTS ARE WRAPPED IN GARLAND. A 29' CHRISTMAS TREE IS ERECTED IN VETERANS PARK, WHERE A COMMUNITY-BASED CHRISTMAS TREE LIGHTING CEREMONY IS HELD. ADDITIONALLY, NAPA HOSTS A CHRISTMAS PARADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Smith Executive Director | OfficerTrustee | 40 | $137,499 |
Bill Laliberte Immediate Past President | Trustee | 2 | $0 |
Sara Brooks Treasurer | OfficerTrustee | 2 | $0 |
Connie Anderson Vice President | OfficerTrustee | 2 | $0 |
Allison Hallum President | OfficerTrustee | 2 | $0 |
Naomi Chamblin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $713,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $713,450 |
| Total Program Service Revenue | $225,036 |
| Investment income | $374 |
| 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 | $938,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,595 |
| 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. | $146,295 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,666 |
| Fees for services: Management | $3,672 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,831 |
| Advertising and promotion | $111,060 |
| Office expenses | $12,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,982 |
| Travel | $1,539 |
| 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 | $12,687 |
| Insurance | $2,687 |
| All other expenses | $51,179 |
| Total functional expenses | $766,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $592,199 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,213 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $44,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $649,688 |
| Accounts payable and accrued expenses | -$3,545 |
| 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 | -$3,545 |
| 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 | $653,233 |
| Total liabilities and net assets/fund balances | $649,688 |