Community Action Of Napa Valley
- Assets
- $7.7m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Napa, CA
- Founding
- 04/2003
- Data as of
- 06/2022
- EIN
- 94-1610851
Organization Overview
Community Action Of Napa Valley is located in Napa, CA. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Action Of Napa Valley employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Napa Valley 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, Community Action Of Napa Valley generated $7.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE SELF-DETERMINATION AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES WHO ARE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD BANK PROGRAM - THE NAPA FOOD BANK PROVIDES BI-MONTHLY BROWN BAG SERVICES TO LOW-INCOME SENIORS AND USDA SURPLUS FOOD COMMODITIES AND DONATED FOOD TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NAPA COUNTY. THE FOOD IS DISTRIBUTED THROUGH OTHER AGENCIES, MEAL PROGRAMS AND PANTRIES.
FOOD BANK PROGRAM - THE NAPA FOOD BANK PROVIDES BI-MONTHLY BROWN BAG SERVICES TO LOW-INCOME SENIORS AND USDA SURPLUS FOOD COMMODITIES AND DONATED FOOD TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NAPA COUNTY. THE FOOD IS DISTRIBUTED THROUGH OTHER AGENCIES, MEAL PROGRAMS AND PANTRIES.
CHILD CARE PROGRAM - THE CANV KIDS CHILD DEVELOPMENT AND FAMILY PROGRAM PROVIDES QUALIFIED LOW-INCOME FAMILIES WITH SUBSIDIZED PRE-SCHOOL AND CHILD CARE SERVICES FOR INFANTS AND CHILDREN UP TO 5 YEARS OLD.
CHILD CARE PROGRAM - THE CANV KIDS CHILD DEVELOPMENT AND FAMILY PROGRAM PROVIDES QUALIFIED LOW-INCOME FAMILIES WITH SUBSIDIZED PRE-SCHOOL AND CHILD CARE SERVICES FOR INFANTS AND CHILDREN UP TO 5 YEARS OLD.
SENIOR NUTRITION PROGRAM PROVIDES DAILY HOME DELIVERED ADN CONGREGATE MEALS TO NAPA SENIORS. MEALS, SOCIALIZATION, DAILY CONTACT AND CARING VOLUNTEERS ALLOW SENIORS TO LIVE IN THEIR OWN HOME INDEPENDENTLY.
SENIOR NUTRITION PROGRAM PROVIDES DAILY HOME DELIVERED ADN CONGREGATE MEALS TO NAPA SENIORS. MEALS, SOCIALIZATION, DAILY CONTACT AND CARING VOLUNTEERS ALLOW SENIORS TO LIVE IN THEIR OWN HOME INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drene Johnson Executive Dir. | Officer | 40 | $94,033 |
Robert Freed Board Member | Trustee | 2 | $0 |
Timothy Bledsoe Board Chair | OfficerTrustee | 2 | $0 |
Marty Devitt Secretary | OfficerTrustee | 2 | $0 |
Phil Rapp Treasurer | OfficerTrustee | 2 | $0 |
Jill E Barwick Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,251 |
| Related organizations | $0 |
| Government grants | $3,247,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,324,079 |
| Noncash contributions included in lines 1a–1f | $1,579,894 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,598,998 |
| Total Program Service Revenue | $158,493 |
| Investment income | $126 |
| 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 | $7,805,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $213,085 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,436 |
| Compensation of current officers, directors, key employees. | $104,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,644,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $237,200 |
| Payroll taxes | $158,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,120 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $67,190 |
| Royalties | $0 |
| Occupancy | $227,975 |
| Travel | $1,504 |
| 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 | $89,012 |
| Insurance | $72,403 |
| All other expenses | $227,615 |
| Total functional expenses | $6,046,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,312,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $368,365 |
| Accounts receivable, net | $5,750 |
| 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 | $24,353 |
| Net Land, buildings, and equipment | $604,382 |
| Investments—publicly traded securities | $390,228 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,705,830 |
| Accounts payable and accrued expenses | $598,091 |
| Grants payable | $0 |
| Deferred revenue | $978,927 |
| 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 | $186,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,763,018 |
| Net assets without donor restrictions | $3,156,381 |
| Net assets with donor restrictions | $2,786,431 |
| 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 | $7,705,830 |