Auction Napa Valley
- Assets
- $5.1m
- Revenue
- -$154.8k
- Investments
- $0.0
- Employees
- 0
- Location
- St Helena, CA
- Founding
- 01/1983
- Data as of
- 11/2021
- EIN
- 94-2702203
Organization Overview
Auction Napa Valley is located in St Helena, CA. The organization was established in 1983. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auction 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AUCTION NAPA VALLEY RAISES FUNDS WHICH ARE GRANTED TO THE NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND, A SUPPORTING ORGANIZATION, TO DISTRIBUTE TO LOCAL NONPROFIT CHARITIES ACCORDING TO THE ORGANIZATION'S GIVING GUIDELINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A GRANT TO THE NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND, A RELATED ORGANIZATION, TO HOLD AND DISTRIBUTE BOARD-DESIGNATED FUNDS TO LOCAL NONPROFIT CHARITIES ACCORDING TO THE ORGANIZATION'S GIVING GUIDELINES. DUE TO COVID-19 RESTRICTIONS, THE ORGANIZATION WAS UNABLE TO MAKE THE ANNUAL GRANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Shafer Secy/treasurer | OfficerTrustee | 2 | $0 |
Jack Bittner Board Chair | OfficerTrustee | 2 | $0 |
Andy Erickson Board Vicechair | OfficerTrustee | 2 | $0 |
Alycia Mondavi Director | Trustee | 1 | $0 |
Rick Jones Director | Trustee | 1 | $0 |
Cyril Chappellet Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Meadowood Facilities | 11/29/20 | $591,565 |
Senowa Inc Event Equipment Rent | 11/29/20 | $399,534 |
Bright Event Rentals Event Equipment Rent | 11/29/20 | $294,197 |
Media Systems Inc Barrel Auction App | 11/29/20 | $130,000 |
The Goode Company Printing | 11/29/20 | $134,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,961 |
| Total Program Service Revenue | $0 |
| Investment income | $255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$161,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$154,788 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,910 |
| Fees for services: Accounting | $38,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $684,490 |
| Advertising and promotion | $0 |
| Office expenses | $25 |
| Information technology | $27,601 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $250,274 |
| Insurance | $41,649 |
| All other expenses | -$190,831 |
| Total functional expenses | $953,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,000 |
| Savings and temporary cash investments | $2,344,497 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,339 |
| 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 | $84,006 |
| Net Land, buildings, and equipment | $2,536,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,104,156 |
| Accounts payable and accrued expenses | $290,884 |
| Grants payable | $0 |
| Deferred revenue | $109,600 |
| 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 | $400,484 |
| Net assets without donor restrictions | $4,703,672 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,104,156 |
Grants Awarded
Over the last fiscal year, Auction Napa Valley has awarded $18,642,522 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
St Helena, CA PURPOSE: Provide community grants | $18,250,000 |
Napa, CA PURPOSE: Child Education | $98,122 |
Napa, CA PURPOSE: Education | $73,090 |
FIRST 5 NAPA COUNTY PURPOSE: Education | $70,839 |
Calistoga, CA PURPOSE: Child education | $64,066 |
NAPA CNTY OFFICE OF EDUCATION PURPOSE: Education | $50,710 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Auction Napa Valley has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR SUPPORT OF COLLECTIVE NAPA VALLEY. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF RICK JONES. | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,000 |
Endowment Analysis
| Beg. Balance | $819,038 |
| Other Expense | $819,038 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Professions Education Foundation Sacramento, CA | $0 | $1,765,603 |
National Health Law Program Inc Los Angeles, CA | $24,545,280 | $11,635,405 |
The California Health Care Safety- Net Institute Oakland, CA | $3,660,751 | $1,962,557 |
Auction Napa Valley St Helena, CA | $5,104,156 | -$154,788 |
Southeast Arizona Area Health Education Center Inc Nogales, AZ | $1,320,860 | $780,472 |
Association Of American Physicians And Surgeons Inc Tucson, AZ | $1,301,529 | $750,281 |
Quality Care Health Foundation Sacramento, CA | $1,079,962 | $551,401 |
Self-Healing Research Center San Francisco, CA | $292,365 | $323,506 |
Clark County Medical Society Auxiliary Las Vegas, NV | $80,480 | $203,131 |
Association For Ambulatory Behavioral Healthcare Inc Tucson, AZ | $204,796 | $0 |
Arizona Medical Association Foundation Phoenix, AZ | $161,640 | $0 |
Sinkler Miller Medical Association Inc Oakland, CA | $295,207 | $0 |