Auction Napa Valley
- Assets
- $4.8m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 0
- Location
- St Helena, CA
- Founding
- 01/1983
- Data as of
- 11/2023
- 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.
For the year ending 11/2023, Auction Napa Valley generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $6.4m during the year ending 11/2023. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 8 years. 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
2023
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 PROVIDED 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Shafer Director | Trustee | 1 | $0 |
Alycia Mondavi Director | Trustee | 1 | $0 |
Cyril Chappellet Vice Chair | OfficerTrustee | 1 | $0 |
Emma Swain Director | Trustee | 1 | $0 |
Jack Bittner Director | Trustee | 1 | $0 |
Schatzi Throckmorton Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Charter Oak Catering | 11/29/23 | $285,843 |
Sothebys Auction Services | 11/29/23 | $204,204 |
American Express Merchant Processing | 11/29/23 | $150,949 |
Lux Productions Llc Event Production | 11/29/23 | $151,397 |
Bright Event Rentals Event Rentals | 11/29/23 | $178,616 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,157,523 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,201,303 |
| Noncash contributions included in lines 1a–1f | $2,080,846 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,358,826 |
| Total Program Service Revenue | $0 |
| Investment income | $94,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,341 |
| Net Income from Fundraising Events | -$33,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,413,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,300,000 |
| 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 | $0 |
| Fees for services: Accounting | $56,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $815 |
| Fees for services: Other | $1,492,010 |
| Advertising and promotion | $9,050 |
| Office expenses | $3,897 |
| Information technology | $22,946 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,423 |
| Insurance | $60,080 |
| All other expenses | -$219,964 |
| Total functional expenses | $6,366,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,021,684 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $454,360 |
| 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 | $81,647 |
| Net Land, buildings, and equipment | $2,370,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $841,621 |
| Other assets | $0 |
| Total assets | $4,770,227 |
| Accounts payable and accrued expenses | $274,526 |
| Grants payable | $0 |
| Deferred revenue | $79,623 |
| 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 | $354,149 |
| Net assets without donor restrictions | $4,416,078 |
| 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 | $4,770,227 |
Grants Awarded
Over the last fiscal year, Auction Napa Valley has awarded $18,642,522 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
APPLIED SURVEY RESEARCH PURPOSE: Education Assessment | $15,328 |
COMMUNITY RESOURCE FOR CHILDR PURPOSE: Child Education | $98,122 |
FIRST 5 NAPA COUNTY PURPOSE: Education | $70,839 |
NAPA CNTY OFFICE OF EDUCATION PURPOSE: Education | $50,710 |
HEARTS AND HANDS PRESCHOOL PURPOSE: Child education | $64,066 |
NAPA VALLEY ADULT EDUCATION PURPOSE: Education | $73,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Health Law Program Inc Los Angeles, CA | $26,323,333 | $9,753,797 |
Auction Napa Valley St Helena, CA | $4,770,227 | $4,413,681 |
The California Health Care Safety- Net Institute Oakland, CA | $3,771,750 | $2,668,075 |
Quality Care Health Foundation Sacramento, CA | $25,383,417 | $1,400,152 |
Southeast Arizona Area Health Education Center Inc Nogales, AZ | $1,130,135 | $866,060 |
Association Of American Physicians And Surgeons Inc Tucson, AZ | $1,513,528 | $769,072 |
Self-Healing Research Center San Francisco, CA | $302,155 | $283,819 |
Clark County Medical Society Auxiliary Las Vegas, NV | $96,355 | $255,893 |
Arizona Medical Association Foundation Phoenix, AZ | $148,116 | $280,359 |
Association For Ambulatory Behavioral Healthcare Inc Tucson, AZ | $295,365 | $225,355 |
Sinkler Miller Medical Association Inc Oakland, CA | $248,762 | $0 |