COMMUNITY FOUNDATION OF THE NAPA VALLEY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF THE NAPA VALLEY (EIN 68-0349777)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-03
IRS object ID: 202620629349301227
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-03T13:56:44-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680349777	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF THE NAPA VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7072549565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3299 CLAREMONT WAY 4	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERENCE MULLIGAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7072549565	PhoneNum
Signature	2026-02-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2026-02-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NAPA VALLEY COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TERENCE MULLIGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3299 CLAREMONT WAY 4	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,426,203	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAPAVALLEYCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,491,783	PYContributionsGrantsAmt
CY Contributions Grants	$14,574,573	CYContributionsGrantsAmt
PY Program Service Revenue	$62,035	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,763	CYProgramServiceRevenueAmt
PY Investment Income	$1,990,110	PYInvestmentIncomeAmt
CY Investment Income	$2,696,309	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,543,928	PYTotalRevenueAmt
CY Total Revenue	$17,350,645	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,751,873	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,968,055	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,451,509	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,665,659	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$811,295	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,026,988	PYOtherExpensesAmt
CY Other Expenses	$1,170,647	CYOtherExpensesAmt
PY Total Expenses	$9,230,370	PYTotalExpensesAmt
CY Total Expenses	$8,804,361	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,313,558	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,546,284	CYRevenuesLessExpensesAmt
Total Assets BOY	$79,717,579	TotalAssetsBOYAmt
Total Assets EOY	$96,591,211	TotalAssetsEOYAmt
Total Liabilities BOY	$5,566,757	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,378,485	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$74,150,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$88,212,726	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL COMMUNITY ISSUES IN NAPA COUNTY. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE. WE COMMIT OUR RESOURCES TO THESE PROJECTS, AND INSPIRE OTHERS TO DO SO, (CONTINUE ON SCHEDULE O)AS WELL. WE BELIEVE THERE IS STRENGTH IN NUMBERS - THAT BY WORKING TOGETHER, WE CAN HELP MORE PEOPLE MORE QUICKLY THAN ANY ONE DONOR ACTING ALONE. WE MULTIPLY THE IMPACT OF INDIVIDUAL GIVERS, POOLING RESOURCES FOR THE COMMON GOOD IN OUR COMMUNITY IMPACT FUNDS. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN NAPA COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,419,342	ExpenseAmt
Grant	$5,968,055	GrantAmt
Revenue	$79,763	RevenueAmt
Desc	PROVIDED GRANTS TO 258 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, LEGAL IMMIGRATION SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, THE ARTS AND DISASTER RELIEF AND RECOVERY. ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NONPROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY. MANAGED A MULTI-YEAR CAMPAIGN TO CREATE NEW CITIZENS IN NAPA COUNTY CALLED THE ONE NAPA VALLEY INITIATIVE, WHICH IN THE 12-YEAR PERIOD ENDING 6/30/25 PROVIDED LEGAL CONSULTATIONS AND (CONTINUATION ON SCH O) ESL CLASSES TO NEARLY 14,000 RESIDENTS, HELPED MORE THAN 8,250 SUBMIT APPLICATIONS FOR CITIZENSHIP AND OTHER IMMIGRATION BENEFITS TO THE U.S. GOVERNMENT, AND ENABLED ALMOST 2,600 PEOPLE TO BECOME U.S. CITIZENS. CONTINUED THE FIFTH YEAR OF A PILOT INITIATIVE CALLED THE NAPA SONOMA ADU CENTER, TO HELP CREATE MORE AFFORDABLE RENTAL UNITS FOR THE VALLEY'S WORKFORCE AND ACCELERATE ADOPTION OF ACCESSORY DWELLING UNITS (ADUS) AND SPUN THE PROJECT OFF IN FEBRUARY 2025 TO A SEPARATE FISCAL SPONSOR, COMMUNITY INITIATIVES. IN THE FIVE YEAR-PERIOD BETWEEN THE LAUNCH AND THE SPINOFF, NEARLY 850 FEASIBILITY REPORTS WERE ISSUED TO HOMEOWNERS TO HELP THEM CONSTRUCT ADUS, AND NEARLY 100 OF THESE HOMEOWNERS HAVE COMMITTED TO RENTING TO LOW-INCOME FAMILIES AT SUBSIDIZED RATES, VIA A PARTNERSHIP WITH THE COUNTY OF NAPA'S AFFORDABLE ADU FORGIVABLE LOAN PROGRAM.THE NAPA VALLEY DISASTER RELIEF FUND (DISASTER RELIEF FUND) AND ITS RELATED FUND, THE 2020 NAPA COUNTY WILDFIRE FUND, WERE ACTIVE DURING THE FISCAL YEAR ENDING AT 6/30/2025, AS A RESULT OF THE RESIDUAL EFFECTS OF THE AUGUST 18, 2020 AND SEPTEMBER 28, 2020 CALIFORNIA STATES OF EMERGENCIES RELATED TO THE LNU AND GLASS FIRES IN NAPA COUNTY. AS A RESULT OF THESE TWO DISASTERS, GRANTMAKING TO QUALIFIED NONPROFITS TO PROVIDE RELIEF, RECOVERY AND DISASTER PREPAREDNESS PROGRAMS AND FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE WHO LIVE OR WORK IN NAPA COUNTY, WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2025. THESE GRANTS PROVIDED SERVICES AND FINANCIAL ASSISTANCE TO THOSE IN LONG-TERM RECOVERY STILL RECOVERING FROM THE 2020 WILDFIRES. GRANTS ALSO WERE MADE DURING THE PERIOD TO SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTERS (COAD), A NETWORK OF NONPROFIT, FAITH COMMUNITY AND GOVERNMENT SECTOR GROUPS WHOSE MISSION IS TO IMPROVE COORDINATION AND COMMUNICATION BEFORE, DURING AND AFTER A DISASTER. ADDITIONAL GRANTS FUNDED THE FIRE PREVENTION EFFORTS OF NAPA COMMUNITIES FIREWISE FOUNDATION.	Desc
Total Program Service Expenses	$7,419,342	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDY FASOLD CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7072549565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3299 CLAREMONT WAY 4	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAWNINE DYER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETE RICHMOND
CO-VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MURPHY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIKA LUBENSKY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MEACHAN BECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLLEEN CHAPPELLET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA CISNEROS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J KEVIN CORLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB FIDDAMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL HOLMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
INDIRA LOPEZ-JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MANBIN KHAIRA MONTEVERDI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANELLE SELLICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG SHAFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAYA DALLA VALLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERENCE MULLIGAN
PRESIDENT	40.00		Yes (X)	$267,984	$0	$66,545	3.00
SANDY FASOLD
CFO	40.00		Yes (X)	$152,380	$0	$36,772	3.00
JULIA DENATALE
VP OF COMMUNITY IMPACT	40.00			$137,916	$0	$26,999		Yes (X)
CAITLIN CHILDS
SR DIR OF COMMS & MARKETING	40.00			$115,550	$0	$14,367		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$673,830	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$144,683	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
POCKET HOUSING LLC
863 CLOVER DRIVE	SANTA ROSA	CA	95401	NAPA SONOMA ADU CENTER TECH ASSISTANCE	$238,157
BAKER STREET ADVISORS
575 MARKET STREET 6TH FLOOR	SAN FRANCISCO	CA	94105	INVESTMENT MANAGEMENT	$156,691

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$68,450	RelatedOrganizationsAmt
All Other Contributions	$14,506,123	AllOtherContributionsAmt
Noncash Contributions	$1,334,369	NoncashContributionsAmt
Total Contributions	$14,574,573	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES	525920	$54,763	$54,763
SUPPORT. ORG. MGMT FEE	525920	$25,000	$25,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$79,763	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,533,751	TotalRevenueColumnAmt
Exclusion	$2,533,751	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,238,116	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,075,558	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$162,558	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,558	TotalRevenueColumnAmt
Exclusion	$162,558	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,350,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,763	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,696,309	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,421,865	TotalAmt
Program Services	$5,421,865	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$546,190	TotalAmt
Program Services	$546,190	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$529,229	TotalAmt
Program Services	$192,342	ProgramServicesAmt
Management And General	$260,662	ManagementAndGeneralAmt
Fundraising	$76,225	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$914,758	TotalAmt
Program Services	$535,003	ProgramServicesAmt
Management And General	$119,077	ManagementAndGeneralAmt
Fundraising	$260,678	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,662	TotalAmt
Program Services	$22,623	ProgramServicesAmt
Management And General	$4,958	ManagementAndGeneralAmt
Fundraising	$8,081	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,299	TotalAmt
Program Services	$55,430	ProgramServicesAmt
Management And General	$13,952	ManagementAndGeneralAmt
Fundraising	$21,917	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,711	TotalAmt
Program Services	$48,461	ProgramServicesAmt
Management And General	$23,622	ManagementAndGeneralAmt
Fundraising	$22,628	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,680	TotalAmt
Program Services	$24,680	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,812	TotalAmt
Management And General	$53,812	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$148,793	TotalAmt
Program Services	$148,793	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$311,333	TotalAmt
Program Services	$278,408	ProgramServicesAmt
Management And General	$32,925	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,357	TotalAmt
Program Services	$30,838	ProgramServicesAmt
Management And General	$11,006	ManagementAndGeneralAmt
Fundraising	$16,513	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$96,044	TotalAmt
Program Services	$50,903	ProgramServicesAmt
Management And General	$19,209	ManagementAndGeneralAmt
Fundraising	$25,932	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,326	TotalAmt
Program Services	$2,160	ProgramServicesAmt
Management And General	$11,842	ManagementAndGeneralAmt
Fundraising	$2,324	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$362,060	TotalAmt
Program Services	$31,048	ProgramServicesAmt
Management And General	$12,554	ManagementAndGeneralAmt
Fundraising	$318,458	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$509	TotalAmt
Program Services	$270	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$137	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,852	TotalAmt
Program Services	$3,102	ProgramServicesAmt
Management And General	$1,170	ManagementAndGeneralAmt
Fundraising	$1,580	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MARKETING	$45,454	$249	$45,205
DUES & SUBSCRIPTIONS	$41,526	$25,267	$11,167	$5,092
STAFF TRAINING & RECRUI	$5,901	$1,710	$450	$3,741

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,804,361	TotalAmt
Program Services	$7,419,342	ProgramServicesAmt
Management And General	$573,724	ManagementAndGeneralAmt
Fundraising	$811,295	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,345,854	BOYAmt
EOY	$1,660,124	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,810,609	BOYAmt
EOY	$4,650,130	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,559	BOYAmt
EOY	$49,479	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$785,354	BOYAmt
EOY	$808,990	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,235	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,105	BOYAmt
EOY	$596	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,565,217	BOYAmt
EOY	$88,454,726	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,156,641	BOYAmt
EOY	$937,926	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,240	BOYAmt
EOY	$29,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,717,579	BOYAmt
EOY	$96,591,211	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,552	BOYAmt
EOY	$121,434	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$715,904	BOYAmt
EOY	$941,732	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,667,301	BOYAmt
EOY	$7,315,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,566,757	BOYAmt
EOY	$8,378,485	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,586,704	BOYAmt
EOY	$45,656,119	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,564,118	BOYAmt
EOY	$42,556,607	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,150,822	BOYAmt
EOY	$88,212,726	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,717,579	BOYAmt
EOY	$96,591,211	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,546,284	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,515,620	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,861,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,015,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,541,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,491,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,574,573	CurrentTaxYearAmt
Total	$74,485,664	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,861,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,015,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,541,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,491,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,574,573	CurrentTaxYearAmt
Total	$74,485,664	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,834,289	SubstantialContributorsTotAmt
Public Support Total170	$56,651,375	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,002,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,276,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,119,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,533,751	CurrentTaxYearAmt
Total	$7,573,470	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$82,059,134	TotalSupportAmt
Gross Receipts Rltd Activities	$266,124	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69040	PublicSupportCY170Pct
Public Support PY170	0.68420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,804,361	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,804,361	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$590,218	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,555	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$532,822	CurrentYearMinus3Amt
Current Year Minus2	$808,516	CurrentYearMinus2Amt
Current Year Minus1	$611,519	CurrentYearMinus1Amt
Current Year	$590,218	CurrentYearAmt
Total	$2,543,075	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,814,613	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$133,206	CurrentYearMinus3Amt
Current Year Minus2	$202,129	CurrentYearMinus2Amt
Current Year Minus1	$152,880	CurrentYearMinus1Amt
Current Year	$147,555	CurrentYearAmt
Total	$635,770	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$953,655	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	67	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	38	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,702,308	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,829,018	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,629,401	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$565,653	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$16,346,147	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$13,044,237	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,818,329	BeginningYearBalanceAmt
Contributions	$2,412,490	ContributionsAmt
Investment Earnings Or Losses	$5,318,235	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,709,310	OtherExpendituresAmt
End Year Balance	$42,839,744	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,378,409	BeginningYearBalanceAmt
Contributions	$2,123,389	ContributionsAmt
Investment Earnings Or Losses	$4,630,533	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,314,002	OtherExpendituresAmt
End Year Balance	$36,818,329	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,297,238	BeginningYearBalanceAmt
Contributions	$2,294,692	ContributionsAmt
Investment Earnings Or Losses	$2,954,856	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,168,377	OtherExpendituresAmt
End Year Balance	$31,378,409	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,895,594	BeginningYearBalanceAmt
Contributions	$7,024,210	ContributionsAmt
Investment Earnings Or Losses	-$2,752,431	InvestmentEarningsOrLossesAmt
Other Expenditures	$870,135	OtherExpendituresAmt
End Year Balance	$27,297,238	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,584,566	BeginningYearBalanceAmt
Contributions	$1,950,000	ContributionsAmt
Investment Earnings Or Losses	$5,145,186	InvestmentEarningsOrLossesAmt
Other Expenditures	$784,158	OtherExpendituresAmt
End Year Balance	$23,895,594	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30970	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69030	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,235	OtherCostOrOtherBasisAmt
Depreciation	$6,639	DepreciationAmt
Book Value	$596	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$596	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	AS OF JUNE 30, 2025, THE FOUNDATION MAINTAINED A TOTAL OF $7,315,319 FOR OTHER NONPROFIT ORGANIZATIONS IN WHICH THE ORGANIZATIONS TRANSFERRED ASSETS TO THE FOUNDATION AND NAMED THEMSELVES AS BENEFICIARIES.
PART V, LINE 4:	THE ANNUAL SPENDING POLICY IS INTENDED TO ENABLE THE NAPA VALLEY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS TO PROVIDE PERMANENT SUPPORT TO A VARIETY OF EDUCATIONAL, ENVIRONMENTAL, SOCIAL, AND CULTURAL NEEDS THROUGHOUT NAPA COUNTY.
PART X, LINE 2:	THE FOUNDATION IS A TAX-EXEMPT FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE FOUNDATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2025, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (342 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$25,000	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$10,000	$0	FOR SUPPORT OF THE NAPA PROGRAM
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$10,000	$0	FOR COLLEGE SCHOLARSHIPS FOR NAPA COUNTY STUDENTS
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT, IN HONOR OF TO KATRIN CIAFFA AND HER TIRELESS WORK FOR THOUSANDS OF STUDENTS
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$500	$0	FOR GENERAL SUPPORT, IN MEMORY OF FRANK FARELLA
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$4,000	$0	FOR GENERAL SUPPORT
10000 DEGREES
1401 LOS GAMOS DRIVE SUITE 205	SAN RAFAEL	CA	94903	953667812	501(C)(3)	$19,467	$0	FOR THE COMMUNITY COLLEGE ACCESS AND SUCCESS PROGRAM IN NAPA COUNTY
AG 4 YOUTH UPVALLEY RANCHERS INC
1200 FOSTER ROAD	NAPA	CA	94558	364716996	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
AG 4 YOUTH UPVALLEY RANCHERS INC
1200 FOSTER ROAD	NAPA	CA	94558	364716996	501(C)(3)	$500	$0	TO EXPAND YOUTH PARTICIPATION IN THE AG4YOUTH PROGRAM IN NAPA COUNTY
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$1,000	$0	TO SUPPORT THE NAPA AIM HIGH SUMMER PROGRAM
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$15,000	$0	TO SUPPORT THE NAPA AIM HIGH SUMMER PROGRAM
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$7,500	$0	FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS
ALDEA INC
PO BOX 841	NAPA	CA	94559	942159248	501(C)(3)	$7,500	$0	FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS
ALDEA INC
PO BOX 841	NAPA	CA	94559	942159248	501(C)(3)	$2,000	$0	FOR GENERAL SUPPORT
AMADOR COMMUNITY FOUNDATION
571 SOUTH STATE HWY 49	JACKSON	CA	95642	680447992	501(C)(3)	$18,000	$0	FOR THE AMADOR PROMISE FUND SPECIFICALLY FOR EDUCATION INCLUDING COLLEGE SCHOLARSHIPS AND THE HIGH SCHOOL AVID PROGRAM. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF)
101 W AMERICAN CANYON ROAD STE	AMERICAN CANYON	CA	94503	473226686	501(C)(3)	$10,000	$0	FOR THE WATERSHED EXPLORERS PROGRAM	508-102
AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF)
101 W AMERICAN CANYON ROAD STE	AMERICAN CANYON	CA	94503	473226686	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT	508-102
AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF)
101 W AMERICAN CANYON ROAD STE	AMERICAN CANYON	CA	94503	473226686	501(C)(3)	$14,000	$0	FOR THE WATERSHED EXPLORERS & MIDDLE SCHOOL PROGRAM	508-102
AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF)
101 W AMERICAN CANYON ROAD STE	AMERICAN CANYON	CA	94503	473226686	501(C)(3)	$3,000	$0	FOR EDUCATION PROGRAMS, INCLUDING THE WATERSHED EXPLORERS AND AFTERSCHOOL ENRICHMENT CLASSES	508-102
AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF)
101 W AMERICAN CANYON ROAD STE	AMERICAN CANYON	CA	94503	473226686	501(C)(3)	$500	$0	FOR THE WATERSHED EXPLORERS & MIDDLE SCHOOL PROGRAM	508-102
AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF)
101 W AMERICAN CANYON ROAD STE	AMERICAN CANYON	CA	94503	473226686	501(C)(3)	$300	$0	FOR GENERAL/OPERATING SUPPORT, IN HONOR OF FRAN LEMOS' 95TH BIRTHDAY	508-102
AMERICAN CANYON COMMUNITY CATS
101 W AMERICAN CANYON RD STE	AMERICAN CANYON	CA	94503	934235727	501(C)(3)	$12,000	$0	FOR GENERAL SUPPORT	508-216
AMERICAN HEART ASSOCIATION (AHA) CHICAGO
300 S RIVERSIDE PLAZA	CHICAGO	IL	60606	135613797	501(C)(3)	$35,000	$0	TO ADDRESS HEALTH DISPARITIES IN ILLINOIS
ARTS COUNCIL NAPA VALLEY
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	942710866	501(C)(3)	$1,000	$0	FOR THE NAPA VALLEY EDUCATION ALLIANCE
ARTS COUNCIL NAPA VALLEY
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	942710866	501(C)(3)	$18,850	$0	TO COVER ARTIST AND PROJECT EXPENSES FOR THE CREATION OF THE MURAL AND DIGITAL ART FOR NVCF'S 30TH ANNIVERSARY. THIS GRANT LETTER SERVES AS A MEMORANDUM OF UNDERSTANDING (MOU)
ARTS COUNCIL NAPA VALLEY
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	942710866	501(C)(3)	$10,000	$0	FOR THE NAPA VALLEY EDUCATION ALLIANCE
AUCTION NAPA VALLEY
PO BOX 141	ST HELENA	CA	94574	942702203	501(C)(3)	$5,000	$0	FOR THE FUND-A-NEED TO SUPPORT SUMMER AND AFTER-SCHOOL PROGRAMS IN NAPA COUNTY
AUCTION NAPA VALLEY
PO BOX 141	ST HELENA	CA	94574	942702203	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
AUCTION NAPA VALLEY
PO BOX 141	ST HELENA	CA	94574	942702203	501(C)(3)	$10,000	$0	FOR THE 2025 FUND-A-NEED
BLUE OAK SCHOOL
1436 POLK STREET	NAPA	CA	94559	954803542	501(C)(3)	$5,000	$0	FOR THE FUND-A-NEED
BLUE OAK SCHOOL
1436 POLK STREET	NAPA	CA	94559	954803542	501(C)(3)	$4,000	$0	FOR THE FUND-A-NEED
BRANNAN CENTER
PO BOX 466	CALISTOGA	CA	945159998	844849621	501(C)(3)	$20,000	$0	FOR SUPPORT OF THE AVL SYSTEM
BRANNAN CENTER
PO BOX 466	CALISTOGA	CA	945159998	844849621	501(C)(3)	$100,000	$0	FOR AUDIO/VISUAL SYSTEM SUPPORT
BREAKTHROUGH T1D
PO BOX 5021	HAGERSTOWN	MD	217415021	231907729	501(C)(3)	$25,000	$0	FOR SUPPORT OF THE ILLINOIS CHAPTER
BRIDGE RESTORATION MINISTRY - NAPA
PO BOX 3453	NAPA	CA	94558	301209160	501(C)(3)	$6,060	$0	FOR GENERAL SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
717 W TEMPLE STREET	LOS ANGELES	CA	90012	953510055	501(C)(3)	$10,000	$0	FOR THE WILDFIRE RECOVERY FUND
CALIFORNIA COMMUNITY FOUNDATION
717 W TEMPLE STREET	LOS ANGELES	CA	90012	953510055	501(C)(3)	$500	$0	FOR THE WILDFIRE RECOVERY FUND
CALIFORNIA COMMUNITY FOUNDATION
717 W TEMPLE STREET	LOS ANGELES	CA	90012	953510055	501(C)(3)	$14,333	$0	FOR THE WILDFIRE RECOVERY FUND
CALIFORNIA NATIVE PLANT SOCIETY - NAPA CHAPTER
2201 IMOLA AVENUE	NAPA	CA	94559	946116403	501(C)(3)	$5,270	$0	FOR THE MONARCH CONSERVATION EDUCATION PROGRAM
CALIFORNIA NATIVE PLANT SOCIETY - NAPA CHAPTER
2201 IMOLA AVENUE	NAPA	CA	94559	946116403	501(C)(3)	$250	$0	FOR GENERAL SUPPORT
CALIFORNIA NURSE-MIDWIVES FOUNDATION
60 29TH ST 321	SAN FRANCISCO	CA	94110	843622602	501(C)(3)	$15,000	$0	FOR CONTINUED SUPPORT OF GRANT WRITING AND FUNDING OPPORTUNITIES OR DEVELOPMENT OPPORTUNITIES
CALISTOGA JOINT UNIFIED SCHOOL DISTRICT
1520 LAKE STREET	CALISTOGA	CA	94515	521557245	501(C)(3)	$1,500	$0	TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES
CALISTOGA JOINT UNIFIED SCHOOL DISTRICT
1520 LAKE STREET	CALISTOGA	CA	94515	521557245	501(C)(3)	$1,000	$0	TO SUPPORT THE EVERY 15 MINUTES DRIVING SAFETY EVENT ON APRIL 17, 2025. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF BARBARA LENCIONI
CALISTOGA JOINT UNIFIED SCHOOL DISTRICT
1520 LAKE STREET	CALISTOGA	CA	94515	521557245	501(C)(3)	$15,000	$0	TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES
CANINE GUARDIANS ASSISTANCE DOGS
2300 ARTHUR STREET	NAPA	CA	94559	383917740	501(C)(3)	$10,000	$0	FOR SUPPORT OF THE ASSISTANCE DOG TRAINING PROGRAM IN NAPA COUNTY
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE STE 201	NAPA	CA	94559	203594007	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE STE 201	NAPA	CA	94559	203594007	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
CASA A VOICE FOR CHILDREN
1804 SOSCOL AVENUE STE 201	NAPA	CA	94559	203594007	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT
CHALLENGED ATHLETES INC
9591 WAPLES STREET	SAN DIEGO	CA	92121	330739596	501(C)(3)	$15,000	$0	FOR THE FUND A NEED
CHILD START INC
439 DEVLIN ROAD	NAPA	CA	94558	680442009	501(C)(3)	$500	$0	FOR THE RAISING A READER PROGRAM
CHILD START INC
439 DEVLIN ROAD	NAPA	CA	94558	680442009	501(C)(3)	$2,500	$0	FOR THE RAISING A READER PROGRAM
CHILD START INC
439 DEVLIN ROAD	NAPA	CA	94558	680442009	501(C)(3)	$5,000	$0	FOR THE RAISING A READER PROGRAM
CITY OF NAPA FIRE DEPARTMENT
1600 CLAY STREET	NAPA	CA	94559		CITY OF NAPA FIRE DE	$10,000	$0	TO SUPPORT TWO STAFF ATTENDANCE AT A 3-DAY RESILIENCY TRAINING SESSION SO THEY ARE BETTER ABLE TO PUSH THROUGH THE TRAUMA THEYVE ENCOUNTERED ON THE JOB, AND THEREBY CONTINUE TO KEEP THE NAPA COMMUNITY SAFE
CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT
1500 JEFFERSON STREET	NAPA	CA	94558		CITY OF NAPA PARKS A	$22,027	$0	FOR THE MAINTENANCE OF TRAILS AND CULVERTS AND THE INSTALLATION AND MAINTENANCE OF BENCHES IN ALSTON PARK
COLLABRIA CARE
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	$250	$0	FOR THE ADULT DAY SERVICES PROGRAM
COLLABRIA CARE
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	$18,000	$0	FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS
COLLABRIA CARE
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	$7,000	$0	FOR THE ADULT DAY HEALTH AND PALLIATIVE CARE PROGRAMS
COLLABRIA CARE
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	$4,026	$0	FOR THE ADULT DAY HEALTH PROGRAM
COLLABRIA CARE
414 SOUTH JEFFERSON STREET	NAPA	CA	94559	680393144	501(C)(3)	$2,000	$0	FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS
COMMUNITY ACTION OF NAPA VALLEY
COMMUNITY ACTION ADMINISTRATION	NAPA	CA	94558	941610851	501(C)(3)	$14,000	$0	FOR THE MEALS ON WHEELS AND CONGREGATE DINING PROGRAM	2521 OLD SONOMA ROAD
COMMUNITY ACTION OF NAPA VALLEY
COMMUNITY ACTION ADMINISTRATION	NAPA	CA	94558	941610851	501(C)(3)	$10,000	$0	FOR THE NAPA VALLEY FOOD BANK PROGRAM	2521 OLD SONOMA ROAD
COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
2140 JEFFERSON STREET STE D	NAPA	CA	94559	251924934	501(C)(3)	$2,500	$0	FOR SPONSORSHIP OF THE MAY 5TH EVENT
COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
2140 JEFFERSON STREET STE D	NAPA	CA	94559	251924934	501(C)(3)	$3,500	$0	FOR GENERAL/OPERATING SUPPORT
COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
2140 JEFFERSON STREET STE D	NAPA	CA	94559	251924934	501(C)(3)	$12,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON
COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
2140 JEFFERSON STREET STE D	NAPA	CA	94559	251924934	501(C)(3)	$4,000	$0	FOR PROGRAMS IN NAPA COUNTY
COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC
2140 JEFFERSON STREET STE D	NAPA	CA	94559	251924934	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480	OAKLAND	CA	94607	943255070	501(C)(3)	$125,000	$0	FOR THE INITIAL TRANSFER OF ASSETS FOR THE ADU CENTER
COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480	OAKLAND	CA	94607	943255070	501(C)(3)	$100,000	$0	FOR GENERAL SUPPORT OF THE ADU CENTER
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY STE 1	NAPA	CA	94558	942524785	501(C)(3)	$12,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY STE 1	NAPA	CA	94558	942524785	501(C)(3)	$49,231	$0	TO PROVIDE UP TO $50,000 IN REIMBURSEMENTS TO LE PETIT ELEPHANT TO PAY FOR THE FOLLOWING DURING THE MEDIATION AND SETTLEMENT PHASE OF THE LAWSUIT THAT IS CURRENTLY PREVENTING THE ESTABLISHMENT OF NEW CHILDCARE SLOTS: LEGAL COUNSEL TO REPRESENT LE PETIT ELEPHANT DURING MEDIATION; LEGAL COUNSEL TO DEVELOP A LITIGATION ASSESSMENT IN PARALLEL WITH MEDIATION, WHICH MUST BE SHARED WITH NAPA VALLEY COMMU
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY STE 1	NAPA	CA	94558	942524785	501(C)(3)	$28,758	$0	FOR GENERAL SUPPORT
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY STE 1	NAPA	CA	94558	942524785	501(C)(3)	$15,000	$0	TO SUPPORT THE LEARN AND GROW PROGRAM
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY STE 1	NAPA	CA	94558	942524785	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
CONGREGATION BETH SHALOM
1455 ELM STREET	NAPA	CA	94559	237296339	501(C)(3)	$12,500	$0	FOR THE EDUCATION DIRECTOR SALARY FUND
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$8,000	$0	FOR THE PARENTS AS TEACHERS PROGRAM
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$14,000	$0	FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION'S PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$20,000	$0	FOR GIFT CARDS FOR FOOD REPLENISHMENT FOR HOUSEHOLDS AFFECTED BY PUBLIC SAFETY POWER SHUTOFFS
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$1,500	$0	FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$20,000	$0	FOR GIFT CARDS FOR FOOD REPLENISHMENT FOR HOUSEHOLDS AFFECTED BY PUBLIC SAFETY POWER SHUTOFFS
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$12,000	$0	FOR THE PARENTS AS TEACHERS (PAT) PROGRAM. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$50,000	$0	FOR THE PARENTS AS TEACHERS PROGRAM
COPE FAMILY CENTER
707 RANDOLPH STREET	NAPA	CA	94559	942322399	501(C)(3)	$10,000	$0	FOR THE PARENTS AS TEACHERS PROGRAM
DESERT COMMUNITY FOUNDATION
75-105 MERLE DRIVE STE 300	PALM DESERT	CA	92211	954725924	501(C)(3)	$25,000	$0	FOR THE HIDEAWAY SCHOLARSHIP FUND
DIRECT RELIEF
6100 WALLACE BECKNELL ROAD	SANTA BARBARA	CA	93117	951831116	501(C)(3)	$80,000	$0	FOR GENERAL/OPERATING SUPPORT
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$45,000	$0	FOR GENERAL/OPERATING SUPPORT
DOWNTOWN NAPA FARMERS MARKET CORPORATION
PO BOX 10822	NAPA	CA	94581	320285560	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT
DOWNTOWN NAPA FARMERS MARKET CORPORATION
PO BOX 10822	NAPA	CA	94581	320285560	501(C)(3)	$500	$0	FOR GENERAL/OPERATING SUPPORT
DOWNTOWN NAPA FARMERS MARKET CORPORATION
PO BOX 10822	NAPA	CA	94581	320285560	501(C)(3)	$1,500	$0	FOR THE FOOD ASSISTANCE PROGRAM INCLUDING MARKET MATCH AND FRUITS & VEGGIES BUCKS
DOWNTOWN NAPA FARMERS MARKET CORPORATION
PO BOX 10822	NAPA	CA	94581	320285560	501(C)(3)	$500	$0	FOR THE FOOD ASSISTANCE MATCHING PROGRAM
ENVIRONMENTAL TRAVELING COMPANIONS
2 MARINA BLVD FORT MASON CENTER	SAN FRANCISCO	CA	94123	510158789	501(C)(3)	$6,500	$0	FOR GENERAL SUPPORT	C385
FIRST CHRISTIAN CHURCH OF NAPA
2659 FIRST STREET	NAPA	CA	94558	941681282	501(C)(3)	$5,000	$0	FOR THE HOLIDAY GIFT FUND
FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
PO BOX 171	ST HELENA	CA	94574	263043296	501(C)(3)	$250	$0	FOR GENERAL SUPPORT
FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
PO BOX 171	ST HELENA	CA	94574	263043296	501(C)(3)	$1,000	$0	FOR EDUCATION PROGRAMS
FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
PO BOX 171	ST HELENA	CA	94574	263043296	501(C)(3)	$4,000	$0	FOR SUPPORT OF THE CHILDREN'S LIBRARY. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
FRIENDS OF THE CAMEO
PO BOX 682	ST HELENA	CA	94574	461415228	501(C)(3)	$4,500	$0	FOR GENERAL SUPPORT
FRIENDS OF THE CAMEO
PO BOX 682	ST HELENA	CA	94574	461415228	501(C)(3)	$1,000	$0	FOR GENERAL/OPERATING SUPPORT
FRIENDS OF THE CAMEO
PO BOX 682	ST HELENA	CA	94574	461415228	501(C)(3)	$1,000	$0	FOR GENERAL/OPERATING SUPPORT
FRIENDS OF THE CAMEO
PO BOX 682	ST HELENA	CA	94574	461415228	501(C)(3)	$2,000	$0	FOR GENERAL SUPPORT
FRIENDS OF THE CAMEO
PO BOX 682	ST HELENA	CA	94574	461415228	501(C)(3)	$2,000	$0	FOR GENERAL/OPERATING SUPPORT
FRIENDS OF THE CHILDREN
44 NE MORRIS ST	PORTLAND	OR	97212	931300690	501(C)(3)	$25,000	$0	FOR SUPPORT OF THE NEW COACHELLA CHAPTER START UP OPERATIONS
FRIENDS OF THE NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER INC
PO BOX 715	NAPA	CA	94559	820702572	501(C)(3)	$30,000	$0	TO HELP SUBSIDIZE COSTS FOR EMERGENCY MEDICAL FEES FOR SMALL ANIMALS IN NAPA COUNTY. THIS GRANT WILL BE PAID $15,000 PER YEAR OVER TWO YEARS
GIRLS ON THE RUN NAPA & SOLANO INC
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	550906534	501(C)(3)	$7,500	$0	FOR THE NAPA COUNTY PROGRAM
GIRLS ON THE RUN NAPA & SOLANO INC
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	550906534	501(C)(3)	$12,000	$0	TO FURTHER SUPPORT AND DEVELOP GOTR IN SONOMA AND FOR STUDENT SCHOLARSHIPS
GIRLS ON THE RUN NAPA & SOLANO INC
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	550906534	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
GIRLS ON THE RUN NAPA & SOLANO INC
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	550906534	501(C)(3)	$5,000	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
GIRLS ON THE RUN NAPA & SOLANO INC
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	550906534	501(C)(3)	$7,500	$0	FOR THE NAPA COUNTY PROGRAM
GRACE EPISCOPAL CHURCH
1314 SPRING STREET	ST HELENA	CA	94574	942847540	501(C)(3)	$10,000	$0	FOR SUPPORT OF MEALS FOR OUR COMMUNITY
GRACE EPISCOPAL CHURCH
1314 SPRING STREET	ST HELENA	CA	94574	942847540	501(C)(3)	$10,000	$0	FOR OUTREACH
GRACE EPISCOPAL CHURCH
1314 SPRING STREET	ST HELENA	CA	94574	942847540	501(C)(3)	$15,000	$0	FOR SUPPORT OF MEALS FOR OUR COMMUNITY
GRACE EPISCOPAL CHURCH
1314 SPRING STREET	ST HELENA	CA	94574	942847540	501(C)(3)	$15,000	$0	FOR SUPPORT OF MEALS FOR OUR COMMUNITY
GRACE EPISCOPAL CHURCH
1314 SPRING STREET	ST HELENA	CA	94574	942847540	501(C)(3)	$15,000	$0	FOR OPERATING EXPENSES
GRACE EPISCOPAL CHURCH
1314 SPRING STREET	ST HELENA	CA	94574	942847540	501(C)(3)	$10,000	$0	FOR SUPPORT OF MEALS FOR OUR COMMUNITY
GRACE EPISCOPAL CHURCH
1314 SPRING STREET	ST HELENA	CA	94574	942847540	501(C)(3)	$6,000	$0	FOR SUPPORT OF MEALS FOR OUR COMMUNITY
GRACE EPISCOPAL CHURCH
1314 SPRING STREET	ST HELENA	CA	94574	942847540	501(C)(3)	$12,000	$0	FOR SUPPORT OF MEALS FOR OUR COMMUNITY
GRACE EPISCOPAL CHURCH
1314 SPRING STREET	ST HELENA	CA	94574	942847540	501(C)(3)	$7,000	$0	FOR SUPPORT OF COMMON TABLE ON SPRING STREET
GREATER NAPA FAIR HOUSING CENTER
1303 JEFFERSON ST STE 200A	NAPA	CA	94559	421576121	501(C)(3)	$5,000	$0	TO PROVIDE GENERAL SUPPORT ($2,500) AND FOR STAFF BENEFITS INCLUDING BONUSES AND HOLIDAY LUNCH ($2,500). THIS GRANT WAS MADE ON BEHALF OF NVFH BOARD OF DIRECTORS
GUIDE DOGS FOR THE BLIND INC
PO BOX 151200	SAN RAFAEL	CA	949151200	941196195	501(C)(3)	$2,500	$0	FOR GENERAL/OPERATING SUPPORT
GUIDE DOGS FOR THE BLIND INC
PO BOX 151200	SAN RAFAEL	CA	949151200	941196195	501(C)(3)	$3,500	$0	FOR GENERAL SUPPORT, IN MEMORY OF JANET FIRTH, MOTHER OF JOAN BOYD
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$250	$0	FOR PROGRAMS IN NAPA COUNTY
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$2,000	$0	FOR GENERAL SUPPORT
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$3,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
GUNILDA RIANDA SENIOR CENTER ASSOCIATION
1475 MAIN STREET	ST HELENA	CA	94574	202411077	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$500	$0	FOR GENERAL/OPERATING SUPPORT
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$60,000	$0	FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$25,000	$0	TO SUPPORT THE PET ASSISTANCE AND SUPPORT (PAS) PROGRAM
HUMANE SOCIETY OF NAPA COUNTY
PO BOX 695	NAPA	CA	94559	237315010	501(C)(3)	$500	$0	FOR GENERAL SUPPORT
IF GIVEN A CHANCE
PO BOX 2607	NAPA	CA	94558	911852336	501(C)(3)	$10,000	$0	FOR GENERAL/OPERATING SUPPORT
IF GIVEN A CHANCE
PO BOX 2607	NAPA	CA	94558	911852336	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT
IF GIVEN A CHANCE
PO BOX 2607	NAPA	CA	94558	911852336	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
IF GIVEN A CHANCE
PO BOX 2607	NAPA	CA	94558	911852336	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
ILLINOIS INSTITUTE OF TECHNOLOGY
7565 SOLUTION CENTER	CHICAGO	IL	606777005	362170136	501(C)(3)	$24,000	$0	FOR SUPPORT OF DESIGNING NAPAS VITICULTURAL FUTURE: LANDSCAPE ARCHITECTURE SOLUTIONS MERGING ART AND SCIENCE
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$25,000	$0	TO SUPPORT NAPA COUNTY PROGRAMS. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ART BERLINER AND MARIAN LEVER
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$55,000	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE AND NAPA VALLEY TOGETHER
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$135,500	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2024 THROUGH JUNE 30, 2025
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$25,000	$0	FOR SUPPORT OF YOUR WORK IN THE ONE NAPA VALLEY INITIATIVE IN NAPA COUNTY. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF CINDY AND EVAN GOLDBERG
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$15,000	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$25,000	$0	FOR IIBAS WORK IN NAPA COUNTY, MADE POSSIBLE BY ART BERLINER AND MARIAN LEVER
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$500	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS, IN HONOR OF THE WORK OF POLLY WEBBER ON BEHALF OF IMMIGRANTS TO THE US
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$7,500	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
IMMIGRATION INSTITUTE OF THE BAY AREA
58 2ND STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	941156554	501(C)(3)	$20,000	$0	FOR PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREET	SAN FRANCISCO	CA	94158	237203666	501(C)(3)	$20,000	$0	FOR SUPPORT OF THE GLADSTONE INSTITUTE ALZHEIMERS RESEARCH PROGRAM
JUSTIN-SIENA HIGH SCHOOL
4026 MAHER STREET	NAPA	CA	94558	942168313	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT
MARIN COUNTY OFFICE OF EDUCATION
PO BOX 4925	SAN RAFAEL	CA	94913	946022431	MARIN COUNTY OFFICE	$5,000	$0	FOR GENERAL SUPPORT OF SCHOOLSRULEMARIN EDUCATION FOUNDATION
MARIN FOSTER CARE ASSOCIATION
55 MITCHELL BLVD 2	SAN RAFAEL	CA	94903	475237365	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
MARIN FOSTER CARE ASSOCIATION
55 MITCHELL BLVD 2	SAN RAFAEL	CA	94903	475237365	501(C)(3)	$2,500	$0	FOR THE FUND A NEED
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
600 MEMORIAL DRIVE W98-200	CAMBRIDGE	MA	021394822	042103594	501(C)(3)	$1,800	$0	FOR SUPPORT OF MIT HILLEL ACCOUNT #2010900
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
600 MEMORIAL DRIVE W98-200	CAMBRIDGE	MA	021394822	042103594	501(C)(3)	$50,000	$0	TO SUPPORT RESTORE AND THRIVE: 415 FOR THE NEXT 100 YEARS CAMPAIGN (FUND #3766600)
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$20,000	$0	FOR SUPPORT OF THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$5,000	$0	FOR THE CAPITAL CAMPAIGN
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$5,000	$0	FOR THE CAPITAL CAMPAIGN
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$50,000	$0	FOR THE CAPITAL CAMPAIGN
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$5,000	$0	FOR THE CAPITAL CAMPAIGN
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$12,000	$0	FOR GENERAL SUPPORT
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$10,000	$0	FOR THE CAPITAL CAMPAIGN
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$5,100	$0	FOR GENERAL SUPPORT
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$3,000	$0	FOR THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$10,000	$0	TO SUPPORT THE FOUNDATION OF WELLNESS PROGRAM (FOW)
MENTIS
1272 HAYES STREET	NAPA	CA	94559	941236934	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
MIGRATION POLICY INSTITUTE
1275 K STREET NW STE 800	WASHINGTON	DC	20005	522279789	501(C)(3)	$95,000	$0	FOR THE PURPOSES OF GENERATING AND PUBLISHING A SOCIODEMOGRAPHIC PROFILE OF IMMIGRANTS IN NAPA COUNTY
MIKE ATKINS TEACHING MINISTRIES INC
PO BOX 322	CASHIERS	NC	28717	830331299	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
MOLLY'S ANGELS
433 SOSCOL AVENUE STE B151	NAPA	CA	94559	311675725	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
MOLLY'S ANGELS
433 SOSCOL AVENUE STE B151	NAPA	CA	94559	311675725	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
MOLLY'S ANGELS
433 SOSCOL AVENUE STE B151	NAPA	CA	94559	311675725	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
MONARCH JUSTICE CENTER
5 FINANCIAL PLAZA 205	NAPA	CA	94558	880747034	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
MONARCH JUSTICE CENTER
5 FINANCIAL PLAZA 205	NAPA	CA	94558	880747034	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
NAPA BUNNIES
1240 HEMLOCK STREET	NAPA	CA	94559	871171768	501(C)(3)	$28,000	$0	FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $14,000 PER YEAR OVER TWO YEARS
NAPA COMMUNITIES FIREWISE FOUNDATION
PO BOX 2336	NAPA	CA	94558	260147748	501(C)(3)	$2,000	$0	FOR MAINTENANCE IN THE SILVERADO AREA
NAPA COMMUNITIES FIREWISE FOUNDATION
PO BOX 2336	NAPA	CA	94558	260147748	501(C)(3)	$25,000	$0	FOR THE VALLEY STEWARDS FUND TO ENHANCE WILDFIRE RESILIENCE THROUGH FUEL REDUCTION, STRUCTURAL HARDENING, COMMUNITY EDUCATION, AND EQUITABLE ACCESS TO RESOURCES FOR DISADVANTAGED LANDOWNERS IN NAPA COUNTY
NAPA COMMUNITIES FIREWISE FOUNDATION
PO BOX 2336	NAPA	CA	94558	260147748	501(C)(3)	$50,000	$0	FOR THE ENHANCED RESILIENCE SITES PROGRAM
NAPA COMMUNITY ANIMAL RESPONSE TEAM
PO BOX 67	NAPA	CA	94559	823738768	501(C)(3)	$44,000	$0	FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY. THIS GRANT WILL BE PAID $22,000 PER YEAR OVER TWO YEARS.
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$250	$0	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$500	$0	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$15,000	$0	FOR GENERAL/OPERATING SUPPORT
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$500	$0	FOR GENERAL SUPPORT
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$1,000	$0	FOR 15 MEMBERSHIPS
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE STE 20	NAPA	CA	94559	942315096	501(C)(3)	$20,000	$0	FOR OPERATING COSTS
NAPA COUNTY LIBRARY
580 COOMBS STREET	NAPA	CA	94559	946000525	NAPA COUNTY LIBRARY	$500	$0	FOR THE PURCHASE OF CHILDREN'S BOOKS IN SPANISH FOR COMMUNITY DISTRIBUTION
NAPA COUNTY LIBRARY
580 COOMBS STREET	NAPA	CA	94559	946000525	NAPA COUNTY LIBRARY	$4,000	$0	FOR THE LITERACY CENTER
NAPA COUNTY LIBRARY
580 COOMBS STREET	NAPA	CA	94559	946000525	NAPA COUNTY LIBRARY	$3,000	$0	FOR THE LITERACY CENTER
NAPA COUNTY OFFICE OF EDUCATION
2121 IMOLA AVENUE	NAPA	CA	94559	946002406	NAPA COUNTY OFFICE O	$6,000	$0	TO SUPPORT PAID INTERNSHIP OPPORTUNITIES FOR CAMILLE CREEK STUDENTS
NAPA COUNTY OFFICE OF EDUCATION
2121 IMOLA AVENUE	NAPA	CA	94559	946002406	NAPA COUNTY OFFICE O	$500	$0	FOR THE WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL
NAPA COUNTY OFFICE OF EDUCATION
2121 IMOLA AVENUE	NAPA	CA	94559	946002406	NAPA COUNTY OFFICE O	$13,000	$0	FOR THE WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL
NAPA COUNTY SHERIFF VOLUNTEER SEARCH AND RESCUE
1535 AIRPORT BOULEVARD	NAPA	CA	94558	680358135	501(C)(3)	$45,000	$0	TO PURCHASE A POLARIS RANGER QUAD VEHICLE FOR USE IN WILDLAND SEARCH AND RESCUE OPERATIONS
NAPA PARKS AND RECREATION FOUNDATION
PO BOX 10875	NAPA	CA	94581	680138358	501(C)(3)	$5,000	$0	FOR THE NAPA SENIOR CENTER
NAPA PARKS AND RECREATION FOUNDATION
PO BOX 10875	NAPA	CA	94581	680138358	501(C)(3)	$1,000	$0	TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
433 SOSCOL AVE SUITE B160	NAPA	CA	94559	562498308	501(C)(3)	$500	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY ROBERT EYLER, PH.D., PROFESSOR OF ECONOMICS AT SONOMA STATE UNIVERSITY
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
433 SOSCOL AVE SUITE B160	NAPA	CA	94559	562498308	501(C)(3)	$12,000	$0	TO SUPPORT THE YOUTHCANS NEXT STEPS PROGRAM
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
433 SOSCOL AVE SUITE B160	NAPA	CA	94559	562498308	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
433 SOSCOL AVE SUITE B160	NAPA	CA	94559	562498308	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
433 SOSCOL AVE SUITE B160	NAPA	CA	94559	562498308	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
433 SOSCOL AVE SUITE B160	NAPA	CA	94559	562498308	501(C)(3)	$50,000	$0	FOR SUPPORT OF EARLY CHILDHOOD & YOUTH PROGRAMS
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
433 SOSCOL AVE SUITE B160	NAPA	CA	94559	562498308	501(C)(3)	$1,000	$0	TO SUPPORT THE YOUTHCANS NEXT STEPS PROGRAM
NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER
3299 CLAREMONT WAY STE 2	NAPA	CA	94558	920361721	501(C)(3)	$300,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$17,510	$0	TO SUPPORT THE CAREER CONNECTION PROGRAM
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$4,000	$0	FOR THE SUMMER MENTOR PROGRAM
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$2,500	$0	FOR PROFESSIONAL DEVELOPMENT FOR VALLEY OAK HIGH SCHOOL, IN HONOR OF MARIA CISNEROS
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$7,000	$0	FOR THE CAREER READINESS INITIATIVE
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON STREET ROOM 105	NAPA	CA	94558	680005743	501(C)(3)	$5,000	$0	FOR THE MUSIC CONNECTION PROGRAM
NAPA VALLEY FESTIVAL ASSOCIATION
PO BOX 6221	NAPA	CA	94581	264008029	501(C)(3)	$10,000	$0	FOR FUND A NEED
NAPA VALLEY FESTIVAL ASSOCIATION
PO BOX 6221	NAPA	CA	94581	264008029	501(C)(3)	$10,000	$0	FOR THE ANNUAL FUND
NAPA VALLEY GRAPEGROWERS FOUNDATION
831 LATOUR COURT STE A	NAPA	CA	94558	822012860	501(C)(3)	$10,000	$0	FOR GENERAL/OPERATING SUPPORT
NAPA VALLEY GRAPEGROWERS FOUNDATION
831 LATOUR COURT STE A	NAPA	CA	94558	822012860	501(C)(3)	$25,000	$0	TO SUPPORT THE OAKVILLE CAPITAL CAMPAIGN
NAPA VALLEY SUPPORT SERVICES
1119 JORDAN LANE	NAPA	CA	94558	510186054	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT
NAPA VALLEY UNIFIED SCHOOL DISTRICT
2425 JEFFERSON STREET	NAPA	CA	94558	521550087	501(C)(3)	$1,000	$0	FOR THE ENVIRONMENTAL SCIENCE AND GARDENING PROGRAM
NAPA VALLEY UNIFIED SCHOOL DISTRICT
2425 JEFFERSON STREET	NAPA	CA	94558	521550087	501(C)(3)	$2,500	$0	TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES
NAPA VALLEY UNIFIED SCHOOL DISTRICT
2425 JEFFERSON STREET	NAPA	CA	94558	521550087	501(C)(3)	$25,000	$0	TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES
NAPA VALLEY VINE TRAIL COALITION
3299 CLAREMONT WAY STE 5	NAPA	CA	94558	263426758	501(C)(3)	$10,000	$0	FOR GENERAL/OPERATING SUPPORT
NAPLES CHILDREN & EDUCATION FOUNDATION
999 VANDERBILT BEACH ROAD STE 300	NAPLES	FL	34108	651001650	501(C)(3)	$10,000	$0	FOR THE FUND-A-NEED, 2025 NAPLES WINTER WINE FESTIVAL
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$55,000	$0	FOR GENERAL SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$45,000	$0	FOR GENERAL SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$60,000	$0	FOR GENERAL OPERATING SUPPORT. THIS GRANT WILL BE PAYABLE IN 12 EQUAL INSTALLMENTS FROM AUGUST 2024 TO JULY 2025 ($5,000 PER MONTH)
NEWS
1141 PEAR TREE LANE STE 220	NAPA	CA	94558	942745889	501(C)(3)	$250	$0	FOR SUPPORT OF WALK-A-MILE NAPA VALLEY
NIMBUS ARTS
649 MAIN STREET	ST HELENA	CA	94574	271503762	501(C)(3)	$4,500	$0	FOR EDUCATION PROGRAMS
NIMBUS ARTS
649 MAIN STREET	ST HELENA	CA	94574	271503762	501(C)(3)	$10,000	$0	FOR GENERAL/OPERATING SUPPORT
NOTES FOR EDUCATION
51 BLACKBERRY DRIVE	NAPA	CA	94558	272087987	501(C)(3)	$10,000	$0	FOR THE GARGIULO LEGACY FUND
NOVO MISSION INC
1240 N LAKEVIEW AVENUE STE 120	ANAHEIM	CA	92807	953523150	501(C)(3)	$5,000	$0	FOR THE PRINCES FUND 5501
OLE HEALTH FOUNDATION
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	680149424	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
OLE HEALTH FOUNDATION
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	680149424	501(C)(3)	$25,000	$0	FOR THE FUND A NEED
OLE HEALTH FOUNDATION
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	680149424	501(C)(3)	$25,000	$0	FOR THE FUND A NEED - VIDA OLE!
OLE HEALTH FOUNDATION
1141 PEAR TREE LANE SUITE 100	NAPA	CA	94558	680149424	501(C)(3)	$5,000	$0	FOR THE FUND A NEED
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$20,000	$0	FOR TRAUMA-INFORMED TRAINING FOR SCHOOL-BASED STAFF
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$2,500	$0	FOR THE PARENT UNIVERSITY PROGRAM IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$2,500	$0	FOR THE VOICES PROGRAM IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$20,000	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$1,500	$0	FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$9,500	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$10,000	$0	FOR THE YOUTH LEADERSHIP ACADEMIES
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$87,400	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE.THIS GRANT COVERS THE PERIOD FROM JULY 1, 2024 THROUGH JUNE 30, 2025
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$48,000	$0	FOR PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$10,000	$0	FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$15,000	$0	FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$65,000	$0	FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION TO SUPPORT AND ADVANCE THREE INTERCONNECTED AREAS OF WORK CENTRAL TO CLCS MISSION: 1) POWER BUILDING AND ADVOCACY FOR SAFETY NET SERVICES, 2) LEADERSHIP TRANSITION AND INFRASTRUCTURE SUPPORT, AND 3) PARTICIPATORY GRANTMAKING IN PARTNERSHIP WITH NVCF AND NAPA COUNTY COMMUNITY MEMBERS
ON THE MOVE
780 LINCOLN AVENUE	NAPA	CA	94558	753149095	501(C)(3)	$37,000	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE AND NAPA VALLEY TOGETHER
OPERATION MOBILIZATION
PO BOX 444	TYRONE	GA	302900444	222513811	501(C)(3)	$5,000	$0	FOR SPONSORSHIP OF FREEDOM CHALLENGE NEW YORK CITY MATCH PROGRAM
OUR TOWN ST HELENA
1250 CHURCH STREET SUITE D	ST HELENA	CA	94574	264247407	501(C)(3)	$4,000	$0	FOR HOUSING. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
OUR TOWN ST HELENA
1250 CHURCH STREET SUITE D	ST HELENA	CA	94574	264247407	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
PACIFIC UNION COLLEGE
ATTN ADVANCEMENT ONE ANGWIN AVENUE	ANGWIN	CA	94508	941279798	501(C)(3)	$1,000	$0	FOR SUPPORT OF THE PUC FLIGHT CENTER
PARTNERS IN HEALTH A NONPROFIT CORPORATION
PO BOX 996	FREDERICK	MD	217059942	043567502	501(C)(3)	$10,000	$0	FOR GENERAL SUPPORT. THIS GRANT IS MADE POSSIBLE BY ANN BURCHILL
PARTNERS IN HEALTH A NONPROFIT CORPORATION
PO BOX 996	FREDERICK	MD	217059942	043567502	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
PASADENA COMMUNITY FOUNDATION
301 E COLORADO BLVD SUITE 810	PASADENA	CA	91101	200253310	501(C)(3)	$2,500	$0	FOR THE EATON CANYON FIRE RELIEF AND RECOVERY FUND
PASADENA COMMUNITY FOUNDATION
301 E COLORADO BLVD SUITE 810	PASADENA	CA	91101	200253310	501(C)(3)	$20,000	$0	TO SUPPORT SENIORS WHO LOST THEIR HOMES DUE TO THE EATON FIRES
PASADENA HUMANE SOCIETY AND SPCA
PHILANTHROPY DEPARTMENT 361 S	PASADENA	CA	91105	951643344	501(C)(3)	$20,000	$0	TO PROVIDE ASSISTANCE FOR ANIMALS IMPACTED BY THE EATON FIRES	RAYMOND AVE
PLANNED PARENTHOOD SHASTA-DIABLO INC
2185 PACHECO STREET	CONCORD	CA	94520	941575233	501(C)(3)	$5,000	$0	FOR SPONSORSHIP OF ACTS OF COURAGE 2025
PLANNED PARENTHOOD SHASTA-DIABLO INC
2185 PACHECO STREET	CONCORD	CA	94520	941575233	501(C)(3)	$30,000	$0	FOR GENERAL/OPERATING SUPPORT
PLANNED PARENTHOOD SHASTA-DIABLO INC
2185 PACHECO STREET	CONCORD	CA	94520	941575233	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
PLANNED PARENTHOOD SHASTA-DIABLO INC
2185 PACHECO STREET	CONCORD	CA	94520	941575233	501(C)(3)	$20,000	$0	FOR SUPPORT OF NAPA COUNTY PROGRAMS
POPE VALLEY ANIMAL RESCUE
2174 STAGECOACH CANYON ROAD	POPE VALLEY	CA	94567	932101159	501(C)(3)	$12,000	$0	FOR OPERATION SUPPORT AND TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES FOR SMALL ANIMALS IN NAPA COUNTY
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550	MERRIFIELD	VA	221161550	620988294	501(C)(3)	$2,500	$0	FOR SUPPORT OF CREATE: NEW BEGINNINGS PROGRAM FOR WOMEN, IN HONOR OF AND WITH GRATITUDE TO MARTHA ACKERMAN & STEPH SEGEL
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550	MERRIFIELD	VA	221161550	620988294	501(C)(3)	$2,500	$0	FOR GENERAL/OPERATING SUPPORT
PROJECT ANGEL FOOD
922 VINE STREET	LOS ANGELES	CA	90038	954115863	501(C)(3)	$10,000	$0	TO SUPPORT LOS ANGELES RESIDENTS IN NEED AFFECTED BY THE FIRES
PROJECTCAMP
1168 S SIERRA BONITA AVE	LOS ANGELES	CA	90019	844640242	501(C)(3)	$15,000	$0	TO SUPPORT THE COMMUNITIES WHERE SCHOOLS HAVE BEEN BURNED DUE TO THE FIRES IN LOS ANGELES
PROTESTANT EPISCOPAL CHURCH IN THE DIOCESE OF CALIFORNIA
1100 CALIFORNIA STREET	SAN FRANCISCO	CA	94108	941156846	501(C)(3)	$10,000	$0	FOR THE DEAN'S FUND
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$2,500	$0	FOR PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$3,500	$0	FOR GENERAL SUPPORT
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$23,000	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE AND NAPA VALLEY TOGETHER
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$1,000	$0	FOR SPONSORSHIP OF PURO CORAZN
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$76,098	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2024 THROUGH JUNE 30, 2025
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC
PO BOX 3009	NAPA	CA	94558	203126333	501(C)(3)	$30,000	$0	FOR GENERAL SUPPORT
ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE
3333 GREEN BAY ROAD	NORTH CHICAGO	IL	60064	362181973	501(C)(3)	$25,000	$0	FOR THE DIVISION OF INSTITUTIONAL ADVANCEMENT FOR SUPPORT OF ARTIFICIAL INTELLIGENCE IN SIMULATION CASE DEVELOPMENT AND LEARNER ASSESSMENT
RUTHLESS KINDNESS
10355 BURGANDY WAY	SEBASTOPOL	CA	95472	842838142	501(C)(3)	$10,000	$0	FOR SUPPORT OF MOBILE VETERINARY CLINICS FOR SMALL ANIMALS IN NAPA COUNTY
SAATORI LLC
1532 THIRD STREET	NAPA	CA	94559	464396140		$5,000	$0	FOR CONSULTING SUPPORT FOR FAIR HOUSING NAPA VALLEY, REFERENCE INVOICE #1166
SAINT HELENA FORUM FOR INNOVATION AND CREATIVITY
2480 SPRING MOUNTAIN ROAD	ST HELENA	CA	94574	832095334	501(C)(3)	$5,000	$0	FOR GENERAL/OPERATING SUPPORT
SAINT HELENA FORUM FOR INNOVATION AND CREATIVITY
2480 SPRING MOUNTAIN ROAD	ST HELENA	CA	94574	832095334	501(C)(3)	$1,000	$0	FOR GENERAL/OPERATING SUPPORT
SALVATION ARMY - GOLDEN STATE DIVISION
832 FOLSOM STREET	SAN FRANCISCO	CA	94107	941156347	501(C)(3)	$10,000	$0	FOR FLOWER POWER 2024 FUND-A-NEED
SALVATION ARMY - GOLDEN STATE DIVISION
832 FOLSOM STREET	SAN FRANCISCO	CA	94107	941156347	501(C)(3)	$10,000	$0	TO THE CULINARY TRAINING ACADEMY FOR HOLIDAY LUNCH 2024 SPONSORSHIP
SALVATION ARMY - GOLDEN STATE DIVISION
832 FOLSOM STREET	SAN FRANCISCO	CA	94107	941156347	501(C)(3)	$25,000	$0	FOR THE 2025 GALA IN SUPPORT OF THE CULINARY TRAINING ACADEMY IN SAN FRANCISCO
SALVATION ARMY - NAPA CORPS
590 FRANKLIN STREET	NAPA	CA	94559	941156347	501(C)(3)	$250	$0	FOR GENERAL SUPPORT
SALVATION ARMY - NAPA CORPS
590 FRANKLIN STREET	NAPA	CA	94559	941156347	501(C)(3)	$25,000	$0	FOR SUPPORT OF THE CULINARY TRAINING ACADEMY
SANTA ROSA SYMPHONY ASSOCIATION
50 SANTA ROSA AVENUE STE 410	SANTA ROSA	CA	954044908	946134075	501(C)(3)	$2,500	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO
SANTA ROSA SYMPHONY ASSOCIATION
50 SANTA ROSA AVENUE STE 410	SANTA ROSA	CA	954044908	946134075	501(C)(3)	$20,000	$0	FOR THE INSTITUTE FOR MUSIC EDUCATION
SANTA ROSA SYMPHONY ASSOCIATION
50 SANTA ROSA AVENUE STE 410	SANTA ROSA	CA	954044908	946134075	501(C)(3)	$30,000	$0	FOR GENERAL/OPERATING SUPPORT
SHARE THE CARE NAPA VALLEY
162 SOUTH COOMBS STREET	NAPA	CA	94559	815288335	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
SHARE THE CARE NAPA VALLEY
162 SOUTH COOMBS STREET	NAPA	CA	94559	815288335	501(C)(3)	$500	$0	FOR UNRESTRICTED SUPPORT, IN RECOGNITION OF ALL THE WONDERFUL WORK BY HEATHER AND ALL HER VOLUNTEERS
SHARE THE CARE NAPA VALLEY
162 SOUTH COOMBS STREET	NAPA	CA	94559	815288335	501(C)(3)	$11,000	$0	FOR GENERAL SUPPORT
SHARE THE CARE NAPA VALLEY
162 SOUTH COOMBS STREET	NAPA	CA	94559	815288335	501(C)(3)	$500	$0	FOR GENERAL SUPPORT
SIERRA HARVEST
313 RAILROAD AVENUE STE 201	NEVADA CITY	CA	95959	901026798	501(C)(3)	$5,000	$0	FOR SUPPORT OF THE FARM TO SCHOOL PROGRAM. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
SOUTHERN CALIFORNIA EQUESTRIAN SPORTS
TERRE JOSLIN C/O GUTHRIES TAX	REDLANDS	CA	92374	208082196	501(C)(3)	$20,000	$0	FOR THE ALL EQUESTRIAN FUND, IN HONOR OF KRISTEN AGGERS FUNDRAISING EFFORTS	SERVICE 1902 ORANGE TREE LANE STE 1
ST HELENA FARMERS MARKET
PO BOX 70	ST HELENA	CA	94574	352367794	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
ST HELENA FARMERS MARKET
PO BOX 70	ST HELENA	CA	94574	352367794	501(C)(3)	$4,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
ST HELENA FARMERS MARKET
PO BOX 70	ST HELENA	CA	94574	352367794	501(C)(3)	$500	$0	FOR GENERAL SUPPORT
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$15,000	$0	FOR $10,000.00 IN SUPPORT OF RUNWAY FOR RED AND $5,000.00 IN SUPPORT OF THE ELAINE M. JONES MEMORIAL SCHOLARSHIP FUND
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$1,000	$0	FOR THE MARTIN ONEIL CANCER CENTER IN MEMORY OF ELAINE JONES
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$5,000	$0	FOR THE ANNUAL FUND
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$750	$0	FOR THE MARTIN ONEIL CANCER CENTER IN MEMORY OF ELAINE JONES
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$2,000	$0	FOR THE MARTIN ONEIL CANCER CENTER IN MEMORY OF ELAINE JONES
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$5,000	$0	FOR THE MARTIN ONEIL CANCER CENTER IN MEMORY OF ELAINE JONES
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROAD	ST HELENA	CA	94574	201384250	501(C)(3)	$500	$0	FOR THE MARTIN ONEIL CANCER CENTER IN HONOR OF ELAINE JONES
ST HELENA MONTESSORI SCHOOL INC
880 COLLEGE AVENUE	ST HELENA	CA	94574	680187708	501(C)(3)	$5,000	$0	FOR THE FUND-A-NEED ON BEHALF OF JASON AND CAMILLE LEDE FOR FESTA PRIMAVERA 2025, BIDDER #95
ST HELENA PRESCHOOL FOR ALL
465 MAIN STREET	ST HELENA	CA	94574	464214921	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
ST HELENA PRESCHOOL FOR ALL
465 MAIN STREET	ST HELENA	CA	94574	464214921	501(C)(3)	$15,000	$0	FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID IN 3 EQUAL INSTALLMENTS IN JULY 2024, 2025 AND 2026
ST HELENA PRESCHOOL FOR ALL
465 MAIN STREET	ST HELENA	CA	94574	464214921	501(C)(3)	$500	$0	TO PROVIDE LOW-INCOME CHILDREN OPPORTUNITIES TO PARTICIPATE IN PRESCHOOL PROGRAMS
ST HELENA PRESCHOOL FOR ALL
465 MAIN STREET	ST HELENA	CA	94574	464214921	501(C)(3)	$10,000	$0	TO PROVIDE LOW-INCOME CHILDREN OPPORTUNITIES TO PARTICIPATE IN PRESCHOOL PROGRAMS
ST HELENA PRESCHOOL FOR ALL
465 MAIN STREET	ST HELENA	CA	94574	464214921	501(C)(3)	$50,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ART BERLINER AND MARIAN LEVER
ST JOHN THE BAPTIST CATHOLIC CHURCH
960 CAYMUS STREET	NAPA	CA	94559	941002748	501(C)(3)	$5,000	$0	FOR SUPPORT OF THE BLESSING OF THE WORKERS
SUSTAINABLE ST HELENA AN ENVIRONMENTAL ALLIANCE
PO BOX 402	SAINT HELENA	CA	94574	863594916	501(C)(3)	$5,620	$0	FOR THE ST. HELENA COMMUNITY FOREST. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF JOSH HARRINGTON
THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA INC
PO BOX 31358	AUGUSTA	GA	30903	582184345	501(C)(3)	$50,000	$0	IN SUPPORT OF THE AUGUSTA LITERACY INITIATIVE FOR THE LAMAR-MILLEDGE ELEMENTARY AND W.S. HORNSBY ELEMENTARY SCHOOLS. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY
550 DANA STREET	SAN LUIS OBISPO	CA	93401	770496500	501(C)(3)	$5,000	$0	FOR THE VINEYARD & FARMWORKER SCHOLARSHIP FUND. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY
THE INDEPENDENT INSTITUTE
100 SWAN WAY STE 200	OAKLAND	CA	946211428	943008370	501(C)(3)	$10,000	$0	FOR THE GOLDEN GATEWAY
THE INDEPENDENT INSTITUTE
100 SWAN WAY STE 200	OAKLAND	CA	946211428	943008370	501(C)(3)	$10,000	$0	FOR THE GOLDEN GATEWAY
THE INDEPENDENT INSTITUTE
100 SWAN WAY STE 200	OAKLAND	CA	946211428	943008370	501(C)(3)	$2,000	$0	TO SUPPORT THE BEYOND HOMELESS PROJECT
THE UC DAVIS FOUNDATION
UC DAVIS CONFERENCE CENTER 2ND	DAVIS	CA	956165270	946081352	501(C)(3)	$2,500	$0	TO SUPPORT THE HURLEY AND THELMA COUCHMAN SCHOLARSHIP FUND, FUND# 324068	FLOOR ONE SHIELDS AVENUE
THE UC DAVIS FOUNDATION
UC DAVIS CONFERENCE CENTER 2ND	DAVIS	CA	956165270	946081352	501(C)(3)	$25,000	$0	TO SUPPORT THE HURLEY AND THELMA COUCHMAN SCHOLARSHIP FUND, FUND# 324068	FLOOR ONE SHIELDS AVENUE
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$40,000	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE AND NAPA VALLEY TOGETHER
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$1,000	$0	TO SUPPORT THE NINOS ACTIVOS/ACTIVE KIDS PROGRAM
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT IN CELEBRATION OF THE ORGANIZATION'S 25TH ANNIVERSARY
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$25,000	$0	FOR SUPPORT OF EARLY CHILDHOOD & YOUTH PROGRAMS
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$1,000	$0	FOR GENERAL SUPPORT
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$20,000	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$19,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$500	$0	FOR SUPPORT OF NAPA VALLEY PICKLEBALL CLASSIC COMMUNITY PADDLE PARTNER
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$20,000	$0	FOR UP VALLEY IMMIGRATION SERVICES
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$5,000	$0	FOR GENERAL SUPPORT
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$10,000	$0	FOR THE UPVALLEY FAMILY CENTERS 25TH ANNIVERSARY CHALLENGE, A CHALLENGE INITIATED BY REDWOOD CREDIT UNION
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$9,500	$0	FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$15,000	$0	TO SUPPORT THE NINOS ACTIVOS/ACTIVE KIDS PROGRAM
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$2,500	$0	FOR PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$20,000	$0	FOR GENERAL SUPPORT
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$69,606	$0	FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2024 THROUGH JUNE 30, 2025
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
1440 SPRING STREET	ST HELENA	CA	94574	800023012	501(C)(3)	$25,000	$0	FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO
VINTAGE HIGH SCHOOL
1375 TROWER AVENUE	NAPA	CA	94558	263422184	501(C)(3)	$4,000	$0	FOR SUPPORT OF THE CHORAL PROGRAM
WAGGIN TRAILS RESCUE FOUNDATION
1905 COLOMBARD WAY	YOUNTVILLE	CA	94599	460896202	501(C)(3)	$14,000	$0	FOR THE RESCUE AND TRANSPORT PROGRAM OF SMALL ANIMALS FROM NAPA COUNTY
WHISKERS TAILS AND FERALS
1370 TRANCAS STREET 206	NAPA	CA	94558	680437611	501(C)(3)	$12,000	$0	FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY
WILDLIFE RESCUE CENTER OF NAPA COUNTY
PO BOX 2571	NAPA	CA	94558	680271705	501(C)(3)	$60,000	$0	FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS
WINE COUNTRY ANIMAL LOVERS
PO BOX 3	CALISTOGA	CA	94515	271454400	501(C)(3)	$44,000	$0	TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES AND EMERGENCY MEDICAL FEES FOR SMALL ANIMALS IN NAPA COUNTY. THIS GRANT WILL BE PAID $22,000 PER YEAR OVER TWO YEARS.

Field	Value	IRS element (for citing)
Total501c3 Org	121	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EDUCATIONAL ENRICHMENT SUMMER PROGRAM	3	$36,054
COLLEGE SCHOLARSHIPS - FINANCIAL AID	100	$497,046
EMERGENCY BENEFITS PROGRAM	10	$13,090

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NAPA VALLEY COMMUNITY FOUNDATION (NVCF) IS COMMITTED TO ENSURING THAT ALL GRANT FUNDS ARE USED SOLELY FOR THE CHARITABLE PURPOSES INTENDED. NVCF CONDUCTS MORE THAN 200 SITE VISITS EACH YEAR WITH NONPROFIT ORGANIZATION IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATION RECEIVING GRANT DISTRIBUTIONS TO AGREE THAT SUCH DISTRIBUTIONS SHALL BE USED ONLY FOR THE CHARITABLE PURPOSES OUTLINED IN A GRANT LETTER THAT ACCOMPANIES PAYMENT. IN MANY CASES, WE REQUIRE GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERENCE MULLIGAN
PRESIDENT	$267,984	$0	$0	$0	$0	$0	$33,765	$0	$32,780	$0	$334,529	$0	$0	$0
SANDY FASOLD
CFO	$152,380	$0	$0	$0	$0	$0	$7,966	$0	$28,806	$0	$189,152	$0	$0	$0
JULIA DENATALE
VP OF COMMUNITY IMPACT	$137,916	$0	$0	$0	$0	$0	$7,293	$0	$19,706	$0	$164,915	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$1,334,369	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLICLY TRADED EXCHANGE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE 7-10 DAYS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. HOWEVER, IF THE AC DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NECESSARY, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. THE PREPARER OF THE FORM 990 SHALL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AC SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL NVCF BOARD MEMBERS BEFORE THE FORM 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990, IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING / ENFORCING THE CONFLICT OF INTEREST POLICY: ONCE A YEAR OR AS NEEDED, BOARD AND ADVISORY COMMITTEE MEMBERS, FOUNDATION STAFF, VOLUNTEERS AND CONTRACTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY ORGANIZATION USING THE FOLLOWING GUIDELINES: A. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY LOCAL CHARITABLE OR COMMUNITY ORGANIZATION(S). B. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH LOCAL BUSINESS ENTERPRISE(S). C. ANY OTHER SIGNIFICANT INVOLVEMENTS WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE ANY BOARD OR COMMITTEE MEETING DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. AFTER ACKNOWLEDGING THE POTENTIAL CONFLICT, THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY BRIEFLY ADDRESS THE OTHER MEMBERS REGARDING THIS MATTER. THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY ALSO ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISIONS. THE BOARD/COMMITTEE/STAFF MEMBER, HOWEVER, WILL ABSTAIN FROM VOTING ON THIS ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR REVIEWING COMPENSATION: NVCF PRESIDENT * THE EXECUTIVE COMMITTEE (EC) OF THE BOARD MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE. * IN PREPARATION FOR THIS MEETING, THEY REVIEW SALARY COMPS FOR PRESIDENTS AND CEOS OF MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * THE PRESIDENT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE EC. * THE SELF ASSESSMENT IS SENT TO THE EC AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING. * AT THE REVIEW MEETING, MEMBERS OF THE EC BRING COMMENTS AND SUGGESTED REVISIONS TO THE SELF ASSESSMENT DOCUMENT, AND ENGAGE THE PRESIDENT IN A CONVERSATION ABOUT PRIOR YEAR AND COMING YEAR GOALS FOR THE PRESIDENT AND NVCF. * THE COMMENTS AND SUGGESTED EDITS TO THE SELF ASSESSMENT ARE FOLDED INTO A REVISED DOCUMENT CALLED THE SUPERVISOR ASSESSMENT. * THE SUPERVISOR ASSESSMENT IS SHARED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, WITHOUT STAFF PRESENT, AT THE NEXT MEETING OF THE BOARD. * AT THIS BOARD MEETING, THE EC MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. OTHER NVCF OFFICERS AND KEY EMPLOYEES * THE PRESIDENT MEETS ANNUALLY WITH EACH OF HIS DIRECT REPORTS TO PRIVATELY REVIEW THEIR PERFORMANCE. * PRIOR TO THIS MEETING, EACH DIRECT REPORT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS/HER PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE PRESIDENT. * THE SELF ASSESSMENT IS SENT TO THE PRESIDENT AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING; THE PRESIDENT THEN PREPARES A SUPERVISOR ASSESSMENT BASED ON THE SELF ASSESSMENT DOCUMENT. * IN PREPARATION FOR THE REVIEW MEETING, THE PRESIDENT REVIEWS SALARY COMPS FOR SIMILAR POSITIONS IN MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * SALARY ADJUSTMENTS, IF ANY, ARE BASED ON THE REVIEW OF SALARY COMPS AND PERFORMANCE. * ALL SALARY ADJUSTMENTS ARE CONTEMPLATED IN THE OPERATING BUDGET OF NVCF, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	AS A COMMUNITY CORPORATION, WE ARE ACCOUNTABLE TO THE PUBLIC. THE FOLLOWING ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF NVCF WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT NVCF'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: * IRS FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE * ARTICLES OF INCORPORATION * INTERNAL REVENUE SERVICE DETERMINATION LETTER * CALIFORNIA TAX EXEMPT LETTER * CONFLICT OF INTEREST POLICY * AUDITED FINANCIAL STATEMENTS * FORM 990'S - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (PUBLIC INSPECTION COPY) * ANNUAL REPORTS * INVESTMENT POLICY * DETAILS OF FUNDS AND FEES ALL OF THE AFOREMENTIONED ORGANIZATIONAL AND FINANCIAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEB SITE. NVCF WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE WEB SITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF CONTRIBUTORS (SCHEDULE B). WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFNV CHARITABLE REAL ESTATE FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3299 CLAREMONT STREET SUITE 4	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Field	Value	IRS element (for citing)
EIN	010816065	EIN
Primary Activities	CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF THE NAPA VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CFNV CHARITABLE REAL ESTATE FUND
D	$718,000	CASH
CFNV CHARITABLE REAL ESTATE FUND
A	$1,303	CASH
CFNV CHARITABLE REAL ESTATE FUND
C	$68,450	CASH