Napa Valley State Parks Association

Organization Overview

Napa Valley State Parks Association is located in Saint Helena, CA. The organization was established in 1978. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley State Parks Association 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 12/2023, Napa Valley State Parks Association generated $520.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 65.1% each year . All expenses for the organization totaled $529.2k during the year ending 12/2023. While expenses have increased by 35.2% per year over the past 5 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

INTERPRETIVE HISTORICAL OPERATION'S OF AN 1840'S WATER POWERED MILL. DIRECTLY SUPPORTS PUBLIC OUTREACH AND OFFSETS THE COSTS OF THREE CALIFORNIA STATE PARKS: BALE GRIST MILL HISTORIC PARK, BOTHE AND ROBERT LOUIS STEVENSON STATE PARKS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OPERATIONAL AND MAINTENANCE EXPENSES OF 3 STATE PARKS


INTERPRETIVE HISTORICAL OPERATIONS


PARK IMPROVEMENTS


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Board, Officers & Key Employees

Name (title)Compensation
Cathy Warner
President
$0
Kathy Carrick
Vice-President
$0
Bill Dyer
Secretary
$0
Jeff Conwell
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$1,035
Fundraising events$450,419
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$57,017
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$508,471
Total Program Service Revenue$1,311
Investment income $10,259
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 $520,041

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