Community Foundation Of The Napa Valley

Organization Overview

Community Foundation Of The Napa Valley, operating under the name Napa Valley Community Foundation, is located in Napa, CA. The organization was established in 1995. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Napa Valley Community Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Community 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 06/2022, Napa Valley Community Foundation generated $20.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 8 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.

Since 2015, Napa Valley Community Foundation has awarded 1,047 individual grants totaling $58,878,497. 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDED GRANTS TO 237 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, LEGAL IMMIGRATION SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, THE ARTS AND DISASTER RELIEF AND RECOVERY. ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NONPROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY. MANAGED A MULTI-YEAR CAMPAIGN TO CREATE NEW CITIZENS IN NAPA COUNTY CALLED THE ONE NAPA VALLEY INITIATIVE, WHICH IN THE NINE-YEAR PERIOD ENDING 6/30/22 PROVIDED LEGAL CONSULTATIONS (CONTINUE ON SCHEDULE O) ESL CLASSES TO NEARLY 10,000 RESIDENTS; HELPED MORE THAN 5,750 SUBMIT APPLICATIONS FOR CITIZENSHIP AND OTHER IMMIGRATION BENEFITS TO THE U.S. GOVERNMENT; AND ENABLED 1,907 PEOPLE TO BECOME U.S. CITIZENS. CONTINUED THE THIRD YEAR OF A PILOT INITIATIVE CALLED THE NAPA SONOMA ADU CENTER, TO HELP CREATE MORE AFFORDABLE RENTAL UNITS FOR THE VALLEY'S WORKFORCE AND ACCELERATE ADOPTION OF ACCESSORY DWELLING UNITS (ADUS). THE NAPA SONOMA ADU CENTER OFFICIALLY OPENED IN APRIL 2020, AND AS OF THE FISCAL YEAR END AT 6/30/2022, THE CENTER HAD PROVIDED TOOLS TO HELP HOMEOWNERS BUILD ADUS (INFORMATIONAL WEBINARS, ONE-ON-ONE PROCESS NAVIGATION ASSISTANCE, A WORKBOOK, WEBSITE, AND COST CALCULATOR) TO MORE THAN 2,500 NAPA AND SONOMA RESIDENTS, NEARLY 140 OF WHOM RECEIVED A PERSONALIZED ADU FEASIBILITY ASSESSMENT OF THEIR HOME PROPERTY. THE CENTER ALSO WORKED WITH 16 JURISDICTIONS ACROSS THE TWO COUNTIES TO PROVIDE TECHNICAL ASSISTANCE TO IMPROVE ADU PERMITTING POLICIES AND PROCESSES, AND LAUNCHED A "STANDARD ADU PLANS" PROGRAM, IN WHICH A SELECTION OF MORE THAN 50 ADU PLANS ARE AVAILABLE IN AN ONLINE GALLERY; 14 OF THOSE HAVE ALREADY BEEN REVIEWED BY JURISDICTIONS SO THAT HOMEOWNERS WILL SAVE TIME AND MONEY IN THE DEVELOPMENT REVIEW PROCESS. THE NAPA VALLEY DISASTER RELIEF FUND (DISASTER RELIEF FUND) AND ITS RELATED FUNDS, THE COVID-19 RESPONSE FUND AND THE 2020 NAPA COUNTY WILDFIRE FUND, WERE ACTIVE DURING THE FISCAL YEAR ENDING AT 6/30/2022, AS A RESULT OF THE ONGOING NAPA COUNTY EMERGENCY DECLARATION OF MARCH 12, 2020 RELATED TO THE COVID-19 PANDEMIC AND THE AUGUST 18, 2020 AND SEPTEMBER 28, 2020 CALIFORNIA STATES OF EMERGENCIES RELATED TO THE LNU AND GLASS FIRES IN NAPA COUNTY. AS A RESULT OF THESE TWO DISASTERS, GRANTMAKING TO QUALIFIED NONPROFITS TO PROVIDE RELIEF, RECOVERY AND DISASTER PREPAREDNESS PROGRAMS AND FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE WHO LIVE OR WORK IN NAPA COUNTY, WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2022. THESE GRANTS PROVIDED DIRECT FINANCIAL AID TO APPROXIMATELY 150 FAMILIES WHO HAD COVID-19 AND WERE MANDATED TO QUARANTINE BUT COULDN'T AFFORD TO MISS WORK AND WERE INELIGIBLE FOR OTHER GOVERNMENT SUBSIDIES, AS WELL AS AN EVICTION PROTECTION PROGRAM FOR PEOPLE AT RISK OF HOMELESSNESS DUE TO THE PANDEMIC. GRANTS WERE ALSO MADE DURING THE PERIOD TO SUPPORT NAPA COUNTY RESIDENTS WHO HAD LOST HOMES IN THE 2020 WILDFIRES IN RELOCATING AND/OR REBUILDING. GRANTS ALSO WERE MADE DURING THE PERIOD TO SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTERS (COAD), A NETWORK OF NONPROFIT, FAITH COMMUNITY AND GOVERNMENT SECTOR GROUPS WHOSE MISSION IS TO IMPROVE COORDINATION AND COMMUNICATION BEFORE, DURING AND AFTER A DISASTER. ADDITIONAL GRANTS FUNDED THE OPERATIONS OF NAPA COMMUNITIES FIREWISE FOUNDATION SO IT COULD MANAGE FUEL MITIGATION EFFORTS COUNTYWIDE, AND PROVIDED A WORKFORCE DEVELOPMENT PROGRAM IN THE CONSTRUCTION TRADES TO HELP LOW-WAGE WORKERS BE MORE RESILIENT AND BOOST THE LOCAL CONSTRUCTION WORKFORCE TO AID IN REBUILDING FROM FIRES.


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Board, Officers & Key Employees

Name (title)Compensation
Heidi Holzhauer
Chair
$0
Ed Matovcik
Co-Vice Chair
$0
David Whitmer
Co-Vice Chair
$0
Robert Murphy
Treasurer
$0
Maira Ayala
Secretary
$0
Colleen Chappellet
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Baker Street Advisors
Investment Management
$138,149
Buchalter A Professional Corporation
Legal Services
$133,350
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$19,015,622
Investment income $972,976
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $30,000
Net Gain/Loss on Asset Sales -$62,419
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $19,995,222

Grants Awarded

Over the last fiscal year, Community Foundation Of The Napa Valley has awarded $5,574,001 in support to 385 organizations.

Grant RecipientAmount

10000 DEGREES

PURPOSE: FOR GENERAL SUPPORT OF THE NAPA PROGRAMS

$1,500

10000 DEGREES

PURPOSE: FOR GENERAL SUPPORT

$10,000

10000 DEGREES

PURPOSE: FOR THE COMMUNITY COLLEGE SUCCESS PROGRAM IN NAPA COUNTY

$12,000

10000 DEGREES

PURPOSE: FOR THE COMMUNITY COLLEGE SUCCESS PROGRAM IN NAPA COUNTY

$9,000

10000 DEGREES

PURPOSE: FOR THE COMMUNITY COLLEGE SUCCESS PROGRAM IN NAPA COUNTY. THIS GRANT WILL BE DISTRIBUTED ANNUALLY OVER 3 YEARS

$50,000

10000 DEGREES

PURPOSE: FOR THE NAPA COUNTY COMMUNITY COLLEGE SUCCESS PROGRAM

$1,000
View Grant Profile

Peer Organizations

Organization NameAssets
Community Foundation Of San Benito County
Hollister, CA
$12,281,339
Jewish Community Foundation Of Southern Arizona
Tucson, AZ
$10,195,518
North Valley Community Foundation
Chico, CA
$16,028,341
Community Foundation For Southern Arizona
Tucson, AZ
$37,444,566
International Community Foundation
National City, CA
$19,429,051
Community Foundation Of Northern Nevada
Reno, NV
$18,103,592
Humboldt Area Foundation
Bayside, CA
$19,202,493
Ventura County Community Foundation
Camarillo, CA
$17,600,438
Rancho Santa Fe Foundation
Rancho Santa Fe, CA
$15,000,167
Nevada Community Foundation Inc
Las Vegas, NV
$69,619,926
Jewish Community Foundation Of Orange County
Irvine, CA
$13,318,039
Oregon Jewish Community Foundation
Portland, OR
$8,692,513
Pasadena Community Foundation
Pasadena, CA
$16,535,916
Old Pueblo Community Services
Tucson, AZ
$9,399,057
Stanislaus Community Foundation
Modesto, CA
$9,158,822
San Joaquin Community Foundation Inc
Stockton, CA
$13,225,096
Los Altos Community Foundation
Los Altos, CA
$7,370,103
Community Foundation Of The Napa Valley
Napa, CA
$19,995,222
Jewish Community Foundation Of Greater Phoenix
Scottsdale, AZ
$14,514,261
Mayors Fund For Los Angeles
Los Angeles, CA
$1,873,905
Portland Community College Foundation Inc
Portland, OR
$5,499,244
Maricopa County Community College District Foundation
Tempe, AZ
$17,323,301
Shasta Regional Community Foundation
Redding, CA
$5,598,689
Catholic Community Services Foundation
Salem, OR
$8,459,766
Community Foundation San Luis Obispo County
San Luis Obispo, CA
$3,221,396

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