Napa Valley Grapegrowers Foundation
- Assets
- $6.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Napa, CA
- Founding
- 05/2018
- Data as of
- 11/2021
- EIN
- 82-2012860
Organization Overview
Napa Valley Grapegrowers Foundation is located in Napa, CA. The organization was established in 2018. According to its NTEE Classification (K99) the organization is classified as: Food, Agriculture & Nutrition N.E.C., under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 11/2021, Napa Valley Grapegrowers Foundation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Grapegrowers 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 Grapegrowers Foundation generated $2.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.4m during the year ending 11/2021. 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 PURPOSE OF THE ORGANIZATION IS TO ACT AS A STEWARD OF THE LAND AND A RESOURCE TO THE PUBLIC, BY PROVIDING EDUCATIONAL SEMINARS, EVENTS, AND SERVICES THAT ADDRESS ISSUES THAT GRAPE GROWERS FACE, WHILE PRESERVING NAPA VALLEY'S UNIQUE GRAPE GROWING HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER BENEFITS: MEMBERS ARE ENTITLED TO ATTEND SEVERAL SEMINARS AND EVENTS EACH YEAR AT DISCOUNTED RATES. THEY ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN THE ANNUAL WAGE AND BENEFITS SURVEY, UTILIZE THE NAPA WINEGRAPE MARKET, RECEIVE THE ANNUAL GROWING CONDITIONS REPORT, RECEIVE A DISCOUNT OF WEATHER FORECASTING AND OTHER SERVICES, AND RECEIVE THE WEEKLY GROWER BULLETIN.
SEMINARS: THE ASSOCIATION HOLDS SEVERAL SEMINARS FEATURING TOPICS OF INTEREST TO MEMBERS, INCLUDING AHEAD OF THE CURVE, ORGANIC WINEGROWING CONFERENCE, THE SUSTAINABLE VINEYARD PRACTICES SERIES AND ROOTSTOCK. ROOTSTOCK PROVIDES ACCESS TO HIGH-LEVEL, PROVOCATIVE SEMINARS AND INDUSTRY EXPERTS, WINE TRIALS AND TASTINGS, AND AN EXCLUSIVE EXHIBITION FEATURING OVER 120 OF THE INDUSTRY'S HIGHEST QUALITY VITICULTURE AND ENOLOGY COMPANIES.
MARKETING AND COMMUNICATION: THE FOUNDATION HOSTS SEVERAL EVENTS TO PROMOTE NAPA VALLEY GRAPES, INCLUDING BUD BREAK CONFERENCE, THE HARVEST PRESS CONFERENCE AND AFTERNOON IN THE VINEYARDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Putnam Executive Director | Officer | 31 | $219,338 |
Sonya Deluca Secretary | OfficerTrustee | 26 | $190,269 |
Kathie Clement Finance Director | 38 | $132,702 | |
Pete Richmond Treasurer | OfficerTrustee | 1 | $0 |
Michael Silacci President | OfficerTrustee | 2 | $0 |
Mary Maher Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $689,225 |
| Related organizations | $0 |
| Government grants | $172,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $689,114 |
| Noncash contributions included in lines 1a–1f | $192,894 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,550,736 |
| Total Program Service Revenue | $581,970 |
| Investment income | $4,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$73,835 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $453,648 |
| Net Income from Gaming Activities | $79,450 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,606,656 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $73,641 |
| Compensation of current officers, directors, key employees. | $383,201 |
| Compensation of current officers, directors, key employees. | $240,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,683 |
| Pension plan accruals and contributions | $16,423 |
| Other employee benefits | $21,791 |
| Payroll taxes | $42,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,808 |
| Fees for services: Accounting | $53,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,159 |
| Advertising and promotion | $60,730 |
| Office expenses | $39,165 |
| Information technology | $27,996 |
| Royalties | $0 |
| Occupancy | $53,058 |
| Travel | $1,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,591 |
| Interest | $617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,959 |
| Insurance | $6,687 |
| All other expenses | $41,534 |
| Total functional expenses | $1,432,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87 |
| Savings and temporary cash investments | $3,473,846 |
| Pledges and grants receivable | $125,000 |
| Accounts receivable, net | $793,787 |
| 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 | $35,018 |
| Net Land, buildings, and equipment | $2,314,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $109,792 |
| Other assets | $5,166 |
| Total assets | $6,857,190 |
| Accounts payable and accrued expenses | $281,044 |
| Grants payable | $0 |
| Deferred revenue | $234,550 |
| 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 | $14,991 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $530,585 |
| Net assets without donor restrictions | $4,518,191 |
| Net assets with donor restrictions | $1,808,414 |
| 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 | $6,857,190 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Napa Valley Grapegrowers Foundation has recieved totaling $137,550.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: FOOD, NUTRITION | $36,550 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Food Security | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,521,449 |
| Net Contributions | $471,890 |
| Other Expense | $184,925 |
| Ending Balance | $1,808,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hollywood Food Coalition Los Angeles, CA | $2,007,696 | $4,889,589 |
Vegan Outreach Inc Sacramento, CA | $1,835,632 | $3,857,302 |
Extrafood Org Kentfield, CA | $1,043,116 | $3,726,496 |
Western Association Of Food Chains Inc Lakewood, CA | $16,191,809 | $2,488,760 |
Kitchens For Good San Diego, CA | $2,990,533 | $3,877,346 |
Rusted Gate Farm Central Point, OR | $26,968,465 | $736,907 |
Sustainable Organic Integrated Livelihoods Sebastopol, CA | $1,648,475 | $1,990,232 |
Napa Valley Grapegrowers Foundation Napa, CA | $6,857,190 | $2,606,656 |
American Vineyard Foundation Napa, CA | $3,293,830 | $1,528,947 |
Sustainable Agriculture And Food Systems Funders Santa Barbara, CA | $2,132,633 | $1,752,971 |
Marys Kitchen Orange, CA | $2,740,511 | $1,686,151 |
Oregon Beer & Wine Distributors Association Portland, OR | $170,887 | $448,533 |