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COMMUNITY FOUNDATION OF THE NAPA VALLEY
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COMMUNITY FOUNDATION OF THE NAPA VALLEY
NAPA, CA, US
•
501(c)(3)
•
EIN
68-0349777
•
WWW.NAPAVALLEYCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF THE NAPA VALLEY
Sign up to claim this org
NAPA, CA, US
•
501(c)(3)
•
EIN
68-0349777
•
WWW.NAPAVALLEYCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in
2024
$13,543,928
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$9,230,370
Grants
73%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,491,678
$11,464,499
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,186
$62,035
+21%
Membership Dues
$0
$0
-
Investments
$1,276,051
$2,119,518
+66%
Other
$50,300
-$102,124
-303%
Total Revenues
$13,869,215
$13,543,928
-2%
Expenses
2023
2024
Change
Grants
$11,157,040
$6,751,873
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,285,405
$1,451,509
+13%
Fees to Service Providers
$482,117
$583,983
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,367
$170,144
+25%
Interest
$0
$0
-
Depreciation
$507
$509
+0%
Other
$108,889
$272,352
+150%
Total Expenses
$13,170,325
$9,230,370
-30%
Net income
2023
2024
Change
Net income
+$698,890
+$4,313,558
+517%
Functional Expenses
Summary
2023
2024
Change
Program
$12,386,491
$8,155,716
-34%
Admin
$495,260
$561,993
+13%
Fundraising
$288,574
$512,661
+78%
Total Expenses
$13,170,325
$9,230,370
-30%
Income Statement
