Arts Council Napa Valley
- Assets
- $213.6k
- Revenue
- $278.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Napa, CA
- Founding
- 09/1981
- Data as of
- 06/2024
- EIN
- 94-2710866
Organization Overview
Arts Council Napa Valley is located in Napa, CA. The organization was established in 1981. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Arts Council Napa Valley employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Council 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 06/2024, Arts Council Napa Valley generated $278.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $429.2k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ARTS COUNCIL NAPA VALLEY PROVIDES LEADERSHIP THAT UNITES, SUPPORTS, AND ENHANCES OUR EXCEPTIONAL ARTS AND CULTURE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY FUND GRANT WITH SUPPORT FROM A $90K/YEAR RE-UPPED GRANT FOR 3-YEARS FROM HEWLETT FOUNDATION, ACNV PROVIDED $40K TO INDIVIDUAL ARTISTS AND SMALL NONPROFITS FOR COMMUNITY PROJECTS IN FISCAL YEAR 2023-2024. THESE AWARDS PROVIDED FUNDS TO INCREASE ACCESS TO UNDERSERVED COMMUNITY GROUPS AND/OR PRESENTING IN PUBLIC SPACES AND REFLECT DIVERSE ARTISTIC GENRES, DISCIPLINES AND AUDIENCES - WITH THE RANGE OF FUNDED PROGRAMS INCLUDING LIVE PERFORMANCES, CREATIVE EXHIBITIONS, FAMILY ENTERTAINMENT AND MORE. THESE PROGRAMS SUPPORT ACNV'S VISION OF ENRICHING OUR COMMUNITY THROUGH ARTS AND CULTURE BY CREATING GREATER ACCESS, ENGAGEMENT AND CULTURALLY RELEVANT OPPORTUNITIES FOR LOCALS.
ACNV EDUCATION ALLIANCE THIS ALLIANCE OF EDUCATORS, TEACHING ARTISTS, ARTS ADMINISTRATORS, PHILANTHROPISTS, AND COMMUNITY MEMBERS ARE COLLABORATING TO SUPPORT STUDENTS THROUGH THEIR SCHOOL DISTRICT(S). THE ALLIANCE CURRENTLY SERVES OVER 90% OF PUBLIC SCHOOL STUDENTS IN NAPA COUNTY THROUGH OUR RELATIONSHIP WITH THE NAPA VALLEY UNIFIED SCHOOL DISTRICT AND THE SUPPORT OF ITS ARTS EDUCATION MASTER PLAN. OUTSIDE OF THE RELATIONSHIP WITH THE NVUSD, ACNV'S EDUCATION ALLIANCE PARTNERS FOR AND RUNS SEVERAL PROGRAMS WITH THE GOAL TO EQUITABLY SUPPORT AND ADVANCE QUALITY SEQUENTIAL ARTS EDUCATION FOR ALL PUBLIC SCHOOL STUDENTS TK-12. THE ASSOCIATED PROGRAMS AND GOALS ACHIEVED IN THE 2023-24 FISCAL YEAR ARE AS FOLLOWS: - THE VAPA (VISUAL & PERFORMING ARTS) STUDENT OF THE MONTH PROGRAM HONORS EXEMPLARY STUDENTS IN ALL CREATIVE ARTS DISCIPLINES ON A MONTHLY BASIS AND CULMINATES WITH A SCHOLARSHIP AWARDS CEREMONY IN THE SPRING. OVER $20,000 IN SCHOLARSHIPS WERE AWARDED TO OUR VAPA ART STUDENTS OF THE YEAR FOR THE 2023-24 TERM. -ALL VAPA TEACHERS IN NAPA COUNTY WERE PROVIDED WITH TEACHER GIFTS CONSISTING OF GIFT CERTIFICATES TO LOCAL BUSINESSES/MUSEUMS, SUPPLIES, AND A LETTER OF APPRECIATION.
INDUSTRY SERVICES ACNV OFFERS OPPORTUNITIES FOR ACCESSIBLE AND AFFORDABLE SERVICES AND PROFESSIONAL DEVELOPMENT FOR THE LOCAL ARTS AND CULTURE COMMUNITY. KEY ACTIVITIES IN THIS PROGRAM INCLUDE TRAININGS, NETWORKING EVENTS, AND ONLINE TOOLS AND RESOURCES. ACNV HAD OVER 200 COMMUNITY MEETINGS ASSISTING EDUCATORS, ARTISTS, STUDENTS, AND COMMUNITY GROUPS. ACNV ALSO EXTENDS ITS COUNTYWIDE REACH WITH ITS FLAGSHIP WEBSITE, EBLASTS, AND SOCIAL MEDIA CAMPAIGNS ON FACEBOOK AND INSTAGRAM. CONTENT INCLUDES PRESENTING INFORMATION ABOUT WHO WE ARE AND WHAT ACNV DOES FOR THE COMMUNITY, DIVERSE CULTURAL AND ARTS EVENTS, TOWN HALLS, OPPORTUNITIES TO BE INVOLVED, INDUSTRY NEWS, AND PROMOTION OF LOCAL ARTISTS. ACNV HAS 8,981 COMBINED SUBSCRIBERS (NEWSLETTER: 2,208 SUBSCRIBERS, FACEBOOK: 5,161 FOLLOWERS OVER 2 PAGES, AND INSTAGRAM: 1,792 FOLLOWERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Denatale Ceo/president | Officer | 40 | $97,200 |
Philippa Ward Chair | Trustee | 1 | $0 |
Andy Starr Vice Chair | Trustee | 1 | $0 |
Geoff Hansen Secretary | Trustee | 1 | $0 |
Richard Hall Treasurer | Trustee | 1 | $0 |
Brad Wagenknecht Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,544 |
| Total Program Service Revenue | $0 |
| Investment income | $29 |
| 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 | $278,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $41,910 |
| Grants and other assistance to domestic individuals. | $39,950 |
| 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 | $168,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,167 |
| Payroll taxes | $13,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,244 |
| Advertising and promotion | $2,983 |
| Office expenses | $14,639 |
| Information technology | $14,145 |
| Royalties | $0 |
| Occupancy | $16,620 |
| Travel | $1,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,089 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,004 |
| All other expenses | $0 |
| Total functional expenses | $429,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $211,060 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,579 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,639 |
| Accounts payable and accrued expenses | $29,711 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $29,711 |
| Net assets without donor restrictions | $77,416 |
| Net assets with donor restrictions | $106,512 |
| 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 | $213,639 |
Grants Awarded
Over the last fiscal year, Arts Council Napa Valley has awarded $17,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NIMBUS ARTS | | | $8,000 |
NAPA VALLEY COLLEGE AUXILIARY SERVICES FOUNDATION | | | $9,500 |