AUCTION NAPA VALLEY
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Cite this
Plain text AUCTION NAPA VALLEY. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/auction-napa-valley-942702203. Retrieved 2026-11-10.
APA furp.org. (n.d.). AUCTION NAPA VALLEY [Nonprofit organization profile; tax years 2009–2023]. Retrieved November 10, 2026, from https://furp.org/org/auction-napa-valley-942702203
MLA “AUCTION NAPA VALLEY.” furp.org, tax years 2009–2023, https://furp.org/org/auction-napa-valley-942702203. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2009–2023. Data: furp.org (index © the FURP Alliance; the records are public domain).
2023 · Form 990 · revenue $4.9M · expenses $4.8M · assets $5.8M
- Also known as
- Collective Napa Valley
- EIN
- 94-2702203
- Address
- PO BOX 141, SAINT HELENA, CA 94574-0141
- Website
- www.auctionnapavalley.org
- NTEE code
- E00 Health Care (Health Care) published (IRS Business Master File, as E00J)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1983 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To utilize the worldwide reputation of Napa Valley wines to enhance the well-being of the Napa County Community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 50 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
50 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Elizabeth Vianna | Director | 2021-2023 | 1 | $0 reported | 4 |
| Ed Matovcik | Director | 2009-2023 | 1 | $0 reported | 8 |
| Claire Stull | Director | 2019-2023 | 1 | $0 reported | 3 |
| Emma Swain | Director | 2013-2023 | 1 | $0 reported | 5 |
| Cyril Chappellet | Board Chair | 2009-2023 | 1 | $0 reported | 4 |
| Schatzi Throckmorton | Secty/Treas | 2022-2023 | 1 | $0 reported | 3 |
| Jack Bittner | Director | 2017-2023 | 1 | $0 reported | 4 |
| Jaime Araujo | Board Vicechair | 2022-2023 | 2 | $0 reported | 4 |
| Donna Walker | Director | 2022-2023 | 1 | $0 reported | 3 |
| Doug Shafer | Director | 2009-2023 | 1 | $0 reported | 4 |
| Malek Amrani | Director | 2023 | 1 | $0 reported | 3 |
| William Cary | Director | 2019-2023 | 1 | $0 reported | 4 |
| Steve Fink | Director | 2019-2023 | 1 | $0 reported | 3 |
| Beth Novak | Director | 2022-2023 | 1 | $0 reported | 2 |
| Andy Erickson (former) | Board Chair | 2017-2022 | 2 | $0 reported | 3 |
| Alycia Mondavi (former) | Director | 2019-2022 | 1 | $0 reported | 4 |
| Rick Jones (former) | Director | 2009-2021 | 1 | $0 reported | 11 |
| Delia Viader (former) | Director | 2016-2021 | 1 | $0 reported | 4 |
| Beth Novak Milliken (former) | Director | 2021 | 1 | $0 reported | 3 |
| Jamie Araujo (former) | Director | 2021 | 1 | $0 reported | 3 |
| David Duncan (former) | Director | 2013-2021 | 1 | $0 reported | 4 |
| John Hamilton (former) | Director | 2019-2021 | 1 | $0 reported | 2 |
| Darioush Khaledi (former) | Director | 2015-2020 | 1 | $0 reported | 6 |
| Pat Stotesbery (former) | Director | 2009-2020 | 1 | $0 reported | 3 |
| Beth Novak Miliken (former) | Director | 2018-2020 | 1 | $0 reported | 2 |
| Robin Baggett (former) | Board Chair | 2016-2019 | 2 | $0 reported | 5 |
| David Pearson (former) | Board Chair | 2013-2018 | 1 | $0 reported | 6 |
| David Butler (former) | Director | 2013-2018 | 1 | $0 reported | 2 |
| Carol Kingery Ritter (former) | Director | 2013-2018 | 1 | $0 reported | 2 |
| Paul Leary (former) | Director | 2013-2017 | 1 | $0 reported | 5 |
| Peter Mccrea (former) | Director | 2014-2017 | 1 | $0 reported | 5 |
| Michael Honig (former) | Board Chair | 2011-2016 | 2 | $0 reported | 6 |
| Susan Boswell (former) | Director | 2011-2016 | 1 | $0 reported | 4 |
| Hailey Trefethen (former) | Director | 2014-2015 | 1 | $0 reported | 6 |
| Russ Weis (former) | Director | 2011-2015 | 1 | $0 reported | 5 |
| Eric Sklar (former) | Vice Chair | 2011-2013 | 2 | $0 reported | 3 |
| Janet Viader (former) | Director | 2011-2013 | 1 | $0 reported | 3 |
| Rob Mondavi Jr (former) | Director | 2013 | 1 | $0 reported | 1 |
| Clay Gregory (former) | Director | 2009-2011 | 1 | $0 reported | 7 |
| Bruce Cakebread (former) | Director | 2009-2011 | 1 | $0 reported | 4 |
| Kathleen Heitz Myers (former) | Director | 2011 | 1 | $0 reported | 4 |
| Bob Torres (former) | Director | 2009-2011 | 1 | $0 reported | 4 |
| Rachel Wyckoff (former) | Director | 2009-2011 | 1 | $0 reported | 2 |
| Dave Meyers (former) | Secretary | 2009-2011 | 2 | $0 reported | 2 |
| Stephen Corley (former) | Director | 2009 | 1 | $0 reported | 6 |
| Martha May (former) | Director | 2009 | 1 | $0 reported | 4 |
| Paula Kornell (former) | Director | 2009 | 1 | $0 reported | 3 |
| Jeff McBride (former) | Director | 2009 | 1 | $0 reported | 3 |
| Ray Chadwick (former) | Director | 2009 | 1 | $0 reported | 3 |
| Kahleen Heitz Myers (former) | Vice President | 2009 | 1 | $0 reported | 1 |
People by year
2023 · 14 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doug Shafer | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Ed Matovcik | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Cyril Chappellet | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Emma Swain | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jack Bittner | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Schatzi Throckmorton | Secty/Treas | 1 | $0 | $0 | $0 | $0 | 3 |
| Jaime Araujo | Board Vicechair | 2 | $0 | $0 | $0 | $0 | 4 |
| Malek Amrani | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Claire Stull | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Donna Walker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Beth Novak | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Vianna | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| William Cary | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Steve Fink | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 14 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doug Shafer | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Alycia Mondavi | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Cyril Chappellet | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Emma Swain | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jack Bittner | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Schatzi Throckmorton | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jaime Araujo | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 4 |
| Andy Erickson | Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Claire Stull | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Donna Walker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Beth Novak | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Vianna | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| William Cary | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Steve Fink | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 14 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doug Shafer | Secy/Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Alycia Mondavi | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Cyril Chappellet | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Rick Jones | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Jack Bittner | Board Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| David Duncan | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jamie Araujo | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Andy Erickson | Board ViceChair | 2 | $0 | $0 | $0 | $0 | 3 |
| Claire Stull | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Beth Novak Milliken | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Vianna | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Delia Viader | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Steve Fink | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 15 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doug Shafer | Secy/Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Alycia Mondavi | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Cyril Chappellet | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Rick Jones | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Jack Bittner | Board Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| David Duncan | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Pat Stotesbery | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Andy Erickson | Board ViceChair | 2 | $0 | $0 | $0 | $0 | 3 |
| Claire Stull | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Beth Novak Miliken | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Darioush Khaledi | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| William Cary | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Steve Fink | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Delia Viader | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 15 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doug Shafer | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Alycia Mondavi | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Cyril Chappellet | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Rick Jones | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Jack Bittner | Board Vice Chr | 2 | $0 | $0 | $0 | $0 | 4 |
| Robin Baggett | Board Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Pat Stotesbery | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Andy Erickson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Claire Stull | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Beth Novak Miliken | Secy/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Darioush Khaledi | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| William Cary | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Steve Fink | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Delia Viader | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 14 people listed · none paid · 0 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doug Shafer | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Pearson | Board Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Cyril Chappellet | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Rick Jones | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Jack Bittner | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Robin Baggett | Board Vice-Chr | 1 | $0 | $0 | $0 | $0 | 5 |
| Pat Stotesbery | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Andy Erickson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| David Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Matovcik | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Beth Novak Miliken | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Darioush Khaledi | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Carol Kingery Ritter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Delia Viader | Secy/Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 14 people listed · none paid · 0 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter McCrea | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Pearson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| David Duncan | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Paul Leary | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jack Bittner | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Robin Baggett | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pat Stotesbery | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 3 |
| Andy Erickson | Board Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| David Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Matovcik | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Emma Swain | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Darioush Khaledi | Board Vice-Chr | 1 | $0 | $0 | $0 | $0 | 6 |
| Carol Kingery Ritter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Delia Viader | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 14 people listed · none paid · 0 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter McCrea | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Pearson | Board ViceChair | 1 | $0 | $0 | $0 | $0 | 6 |
| David Duncan | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Paul Leary | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 5 |
| Michael Honig | Board Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Robin Baggett | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pat Stotesbery | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Boswell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Matovcik | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Emma Swain | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Darioush Khaledi | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Carol Kingery Ritter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Delia Viader | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 14 people listed · none paid · 0 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter McCrea | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Pearson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| David Duncan | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Paul Leary | Sec/Treas | 1 | $0 | $0 | $0 | $0 | 5 |
| Michael Honig | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Hailey Trefethen | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Pat Stotesbery | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Boswell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Matovcik | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Emma Swain | Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Darioush Khaledi | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Carol Kingery Ritter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Russ Weis | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 14 people listed · none paid · 0 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter McCrea | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| David Pearson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| David Duncan | Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Paul Leary | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Michael Honig | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Hailey Trefethen | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Pat Stotesbery | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Boswell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Matovcik | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Emma Swain | Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Doug Shafer | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 4 |
| Carol Kingery Ritter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Russ Weis | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 14 people listed · none paid · 0 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Butler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Matovcik | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Carol Kingery Ritter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Sklar | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| David Pearson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| David Duncan | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Paul Leary | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Michael Honig | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Rob Mondavi Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Viader | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Boswell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Emma Swain | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Doug Shafer | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 4 |
| Russ Weis | Chair | 2 | $0 | $0 | $0 | $0 | 5 |
2011 · 15 people listed · none paid · 0 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russ Weis | Vice President | 2 | $0 | $0 | $0 | $0 | 5 |
| Clay Gregory | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Rachel Wyckoff | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Meyers | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Doug Shafer | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Pat Stotesbery | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Torres | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Susan Boswell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Janet Viader | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bruce Cakebread | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael Honig | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Kathleen Heitz Myers | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Ed Matovcik | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Rick Jones | President | 2 | $0 | $0 | $0 | $0 | 11 |
| Eric Sklar | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
2009 · 16 people listed · none paid · 0 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Corley | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Rick Jones | CFO | 1 | $0 | $0 | $0 | $0 | 11 |
| Ray Chadwick | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rachel Wyckoff | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula Kornell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Pat Stotesbery | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Martha May | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Kahleen Heitz Myers | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff McBride | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ed Matovcik | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Doug Shafer | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Dave Meyers | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Cyril Chappellet | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Clay Gregory | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Bruce Cakebread | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Bob Torres | Director | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Boyer & Associates | Minneapolis, MN | Software applications | $404,029 |
| Sothebys | San Francisco, CA | Auction Services | $286,814 |
| Bright Event Rentals | Brisbane, CA | Event Rentals | $245,829 |
| Lux Productions LLC | Vallejo, CA | Event Production | $131,650 |
| Mustards Grill | Napa, CA | Catering | $113,138 |
2022 · 5 contractors · $971K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Charter Oak | St Helena, CA | Catering | $285,843 |
| Sothebys | San Francisco, CA | Auction Services | $204,204 |
| Bright Event Rentals | Brisbane, CA | Event Rentals | $178,616 |
| Lux Productions LLC | Vallejo, CA | Event Production | $151,397 |
| American Express | San Francisco, CA | Merchant Processing | $150,949 |
2019 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Meadowood | St Helena, CA | Facilities | $591,565 |
| Senowa Inc | Los Angeles, CA | Event Equipment Rent | $399,534 |
| Bright Event Rentals | Sonoma, CA | Event Equipment rent | $294,197 |
| The Goode Company | Cotati, CA | Printing | $134,540 |
| Media Systems Inc | Schaumburg, IL | Barrel auction app | $130,000 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Meadowood | St Helena, CA | Facilities | $571,217 |
| Senovva Inc | Los Angeles, CA | Event Equipment Rent | $299,967 |
| Bright Event Rentals | Sonoma, CA | Event Equipment rent | $214,335 |
| Jenna Lam Events | San Francisco, CA | Design Fee | $132,762 |
| Greenway Golf Associates | Alameda, CA | Golf course repair | $122,602 |
2017 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Meadowood | St Helena, CA | Facilities | $419,160 |
| Senovva Inc | Los Angeles, CA | Event Equipment Rent | $368,750 |
| Bright Event Rentals | Sonoma, CA | Equipment rental | $249,221 |
2016 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Meadowood | St Helena, CA | Facilities | $545,912 |
| Bright Event Rentals | Sonoma, CA | Equipment rental | $245,933 |
| Iconic Event Studio | Los Angeles, CA | Event Production | $182,803 |
| Island Creative Managemewnt | Walnut Creek, CA | Lighting service | $145,092 |
| Quantum Gate Systems | Ashland, OR | Software development | $144,975 |
2015 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Meadowood | St Helena, CA | Facilities | $582,321 |
| Delicate Productions | Camarillo, CA | Audio & Lighting | $329,599 |
| Iconic Event Studio | Los Angeles, CA | Event Production | $221,288 |
| Classic Party Rentals | Napa, CA | Equipment rental | $186,458 |
| Island Creative Managemewnt | Walnut Creek, CA | Lighting service | $145,092 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $3.0M
2022 · 1 grant to organizations · $4.3M
2021 · 1 grant to organizations · $1.0M
2018 · 1 grant to organizations · $9.0M
2017 · 1 grant to organizations · $11.5M
2016 · 1 grant to organizations · $13.5M
2015 · 1 grant to organizations · $13.0M
2014 · 1 grant to organizations · $14.0M
2013 · 8 grants to organizations · $18.6M
2011 · 35 grants to organizations · $6.0M
2009 · 40 grants to organizations · $7.1M
Listed grants add up to $7,133,464; the return's “grants paid” expense line says $6,964,454. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $4,896,624 | $4,808,654 | $5,821,502 | $4,504,048 | $4,672,949 | $0 | $0 | 0 | 14 |
| 2022 · Form 990 | ||||||||
| $4,413,681 | $6,366,582 | $4,770,227 | $4,416,078 | $4,358,826 | $0 | $0 | 0 | 14 |
| 2021 · Form 990 | ||||||||
| $4,276,758 | $2,611,451 | $6,959,686 | $6,368,979 | $5,130,357 | $0 | $0 | 0 | 14 |
| 2020 · Form 990 | ||||||||
| -$154,788 | $953,293 | $5,104,156 | $4,703,672 | $5,961 | $0 | $0 | 0 | 20 |
| 2019 · Form 990 | ||||||||
| -$123,281 | $1,598,805 | $6,152,922 | $5,811,753 | $70,988 | $0 | $0 | 0 | 15 |
| 2018 · Form 990 | ||||||||
| $10,891,182 | $11,321,691 | $8,138,437 | $7,533,839 | $10,804,106 | $0 | $0 | 0 | 450 |
| 2017 · Form 990 | ||||||||
| $11,872,100 | $11,724,154 | $8,326,855 | $7,964,348 | $11,798,967 | $0 | $0 | 0 | 450 |
| 2016 · Form 990 | ||||||||
| $13,908,112 | $13,717,210 | $7,893,060 | $7,816,402 | $13,885,642 | $0 | $0 | 0 | 450 |
| 2015 · Form 990 | ||||||||
| $12,205,979 | $13,200,308 | $7,659,265 | $7,625,500 | $12,198,312 | $0 | $0 | 0 | 450 |
| 2014 · Form 990 | ||||||||
| $14,088,391 | $14,176,712 | $9,367,592 | $8,619,829 | $14,080,692 | $0 | $0 | 0 | 450 |
| 2013 · Form 990 | ||||||||
| $16,217,612 | $19,175,004 | $8,864,173 | $8,708,150 | $16,176,863 | $0 | $0 | 0 | 500 |
| 2011 · Form 990 | ||||||||
| $7,442,156 | $6,589,347 | $7,942,422 | $5,992,587 | $7,466,074 | $0 | $0 | 0 | 450 |
| 2009 · Form 990 | ||||||||
| $7,122,150 | $7,333,127 | $10,489,335 | $5,571,996 | $7,116,299 | $0 | $0 | 0 | 600 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND Saint Helena, CA · 14 people in common (Beth Novak, Claire Stull, Cyril Chappellet) · related organization (Schedule R)
- NAPA VALLEY VINTNERS INC Saint Helena, CA · 10 people in common (Cyril Chappellet, Donna Walker, Doug Shafer) · related organization (Schedule R)
- COMMUNITY FOUNDATION OF THE NAPA VALLEY Napa, CA · 2 people in common (Doug Shafer, Ed Matovcik)
- OLE HEALTH FOUNDATION Napa, CA · 2 people in common (Claire Stull, Steve Fink)
- STAGS LEAP DISTRICT WINEGROWERS Yountville, CA · 2 people in common (Elizabeth Vianna, Jack Bittner)
- NAPLES CHILDREN FOUNDATION INC Naples, FL · 1 person in common (William Cary)
- WINE INSTITUTE Sacramento, CA · 1 person in common (Ed Matovcik)
- VISIT NAPA VALLEY INC Napa, CA · 1 person in common (Emma Swain)
- ST HELENA HOSPITAL FOUNDATION Saint Helena, CA · 1 person in common (William Cary)
- NAPA VALLEY COLLEGE FOUNDATION Napa, CA · 1 person in common (Ed Matovcik)
- COPE FAMILY CENTER Napa, CA · 1 person in common (Ed Matovcik)
- NAPA GREEN Napa, CA · 1 person in common (Jaime Araujo)
- WINE MARKET COUNCIL Yountville, CA · 1 person in common (Emma Swain)
- OAKVILLE WINEGROWERS Oakville, CA · 1 person in common (Ed Matovcik)
- NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER Napa, CA · 1 person in common (Cyril Chappellet)
Funders of this organization
38 grantors reported grants to this organization, $11,608,424 in all, tax years 2011 to 2025; the 25 largest shown (all 38). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| WAYNE AND NAN KOCOUREK FOUNDATION | $1,229,152 | 1 | $1,229,152 | 2025 | 2025 | Private foundation | Fuzzy filed as “Auction NAPA Valley” | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | $1,014,660 | 4 | $167,000 | 2024 | 2013, 2016-2017, 2024 | DAF sponsor | Exact | show |
| RUDD FOUNDATION | $1,000,000 | 1 | $1,000,000 | 2018 | 2018 | Private foundation | Fuzzy filed as “AUCTION NAPA VALLEY” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $990,723 | 7 | $185,838 | 2024 | 2016, 2018-2019, 2021-2024 | DAF sponsor | Exact | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | $904,200 | 2 | $474,200 | 2015 | 2011, 2015 | DAF sponsor | Exact | show |
| NPT CHARITABLE ASSET TR | $826,964 | 6 | $122,000 | 2023 | 2013, 2015, 2017, 2021-2023 | DAF sponsor | Exact | show |
| NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | $800,000 | 1 | $800,000 | 2011 | 2011 | Public charity | Exact | show |
| COMMUNITY FOUNDATION OF THE NAPA VALLEY | $762,000 | 12 | $40,000 | 2024 | 2013-2016, 2018-2019, 2021-2022, 2024 | DAF sponsor | Exact | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $682,000 | 3 | $42,000 | 2023 | 2012-2013, 2023 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $557,101 | 4 | $25,233 | 2024 | 2016, 2022-2024 | DAF sponsor | Exact | show |
| CARSON FAMILY GIVING FOUNDATION | $393,872 | 2 | $293,872 | 2016 | 2015-2016 | Private foundation | Fuzzy filed as “AUCTION NAPA VALLEY” | show |
| THE JACK JENNINGS FOUNDATION | $275,200 | 2 | $238,200 | 2019 | 2017, 2019 | Private foundation | Fuzzy filed as “AUCTION NAPA VALLEY” | show |
| CJM FOUNDATION | $274,027 | 2 | $115,302 | 2018 | 2017-2018 | Private foundation | Fuzzy filed as “AUCTION NAPA VALLEY” | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | $262,000 | 4 | $107,000 | 2024 | 2017, 2019, 2023-2024 | DAF sponsor | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $251,250 | 4 | $216,250 | 2024 | 2016, 2022-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $182,433 | 6 | $28,000 | 2024 | 2014, 2017, 2021-2024 | DAF sponsor | Exact | show |
| FISHER FAMILY FOUNDATION | $157,746 | 1 | $157,746 | 2012 | 2012 | Private foundation | Fuzzy filed as “AUCTION NAPA VALLEY” | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | $150,000 | 1 | $150,000 | 2013 | 2013 | DAF sponsor | Exact | show |
| THE CHICAGO COMMUNITY TRUST | $128,700 | 2 | $28,700 | 2022 | 2021-2022 | DAF sponsor | Exact | show |
| MCMINN FOUNDATION | $109,625 | 2 | $74,575 | 2016 | 2014, 2016 | Private foundation | Fuzzy filed as “Auction Napa Valley”, “AUCTION NAPA VALLEY” | show |
| THOMPSON FAMILY FOUNDATION | $79,350 | 2 | $54,350 | 2013 | 2012-2013 | Private foundation | Fuzzy filed as “AUCTION NAPA VALLEY” | show |
| SAN FRANCISCO FOUNDATION | $75,000 | 1 | $75,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| QUAD CITIES COMMUNITY FOUNDATION | $72,905 | 2 | $43,000 | 2017 | 2016-2017 | DAF sponsor | Exact | show |
| NAPA VALLEY VINE TRAIL COALITION | $65,266 | 1 | $65,266 | 2015 | 2015 | Public charity | Exact | show |
| GESS FOUNDATION | $55,000 | 1 | $55,000 | 2012 | 2012 | Private foundation | Fuzzy filed as “AUCTION NAPA VALLEY” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE CALIFORNIA HEALTH CARE SAFETY- NET INSTITUTE | CA | E00 | $3,157,952 | $2,864,232 | EX-OFFICIO MEMBER | $542,679 | Same NTEE code E00, revenue within 2x, same state |
| ADVISEWELL INC | LA | E00 | $2,662,756 | $2,992,432 | SMP PROGRAM MANAGER | $135,341 | Same NTEE code E00, revenue within 2x |
| OKLAHOMA CITY INNOVATION DISTRICT INC | OK | E00 | $9,626,223 | $2,372,565 | CHIEF FINANCIAL OFFICER | $207,109 | Same NTEE code E00, revenue within 2x |
| FORT WAYNE MEDICAL SOCIETY FOUNDATION INC | IN | E00 | $7,516,082 | $7,942,059 | DIRECTOR | $386,532 | Same NTEE code E00, revenue within 2x |
| HEALTH PLANNING COUNCIL OF NORTHEAST FLORIDA INC | FL | E00 | $4,243,528 | $4,155,605 | President and CEO | $165,487 | Same NTEE code E00, revenue within 2x |
| NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC | FL | E00 | $4,481,838 | $4,508,447 | CEO | $210,080 | Same NTEE code E00, revenue within 2x |
| COMMUNITY HEALTH LAW PROJECT | NJ | E00 | $8,069,460 | $8,081,936 | PRESIDENT/EXEC. DIR. | $228,381 | Same NTEE code E00, revenue within 2x |
| HEALTH QUALITY INNOVATORS | VA | E00 | $6,927,064 | $10,017,956 | PRESIDENT & CEO | $399,359 | Same NTEE code E00, revenue within 2x |
| STATE LEGISLATIVE LEADERS | MA | E00 | $4,255,806 | $3,935,646 | PRESIDENT | $617,827 | Same NTEE code E00, revenue within 2x |
| ASSOCIATION FOR PREVENTION TEACHING AND RESEARCH | DC | E00 | $4,196,857 | $545,246 | Executive Director | $174,113 | Same NTEE code E00, revenue within 2x |
| MATTHEW 25 INC | IN | E00 | $8,784,526 | $6,629,855 | MEDICAL DIRE | $225,825 | Same NTEE code E00, revenue within 2x |
| NATIONAL HEALTH LAW PROGRAM INC | CA | E00 | $12,643,871 | $11,205,518 | EXECUTIVE DIRECTOR | $335,619 | Same NTEE code E00, revenue within 5x, same state |
| SOUTHEAST ARIZONA AREA HEALTH EDUCATION CENTER INC | AZ | E00 | $1,054,431 | $1,055,704 | EXECUTIVE DI | $17,008 | Same NTEE code E00, revenue within 5x |
| ACADEMY OF COMMUNICATION IN HEALTHCARE INC | KY | E00 | $1,045,822 | $1,217,096 | VP DIVERSITY, EQUITY & INC | $20,775 | Same NTEE code E00, revenue within 5x |
| HEALTH RESEARCH & EDUCATIONAL TRUST OF NEW JERSEY | NJ | E00 | $2,405,465 | $2,621,663 | TRUSTEE - PRESIDENT & CEO | $1,727,133 | Same NTEE code E00, revenue within 5x |
| LHA FOUNDATION | LA | E00 | $2,341,355 | $2,379,264 | SECRETARY/TREASURER | $903,941 | Same NTEE code E00, revenue within 5x |
| NATIONAL ASSOC FOR HEALTH CARE QUALITY | IL | E00 | $12,247,247 | $12,585,136 | CEO AND EXECUTIVE DIRECTOR | $978,686 | Same NTEE code E00, revenue within 5x |
| HEALTHCARE EDUCATIONAL & RESEARCH FUND INC | NY | E00 | $2,216,956 | $2,216,995 | PRESIDENT | $1,401,433 | Same NTEE code E00, revenue within 5x |
| MIAMI-DADE AREA HEALTH EDUCATION CENTER PROGRAM INC | FL | E00 | $1,137,960 | $1,007,223 | CEO | $128,346 | Same NTEE code E00, revenue within 5x |
| SUSAN P BYRNES HEALTH EDUCATION CENTER INC | PA | E00 | $1,436,784 | $1,710,932 | PRESIDENT/CEO | $116,121 | Same NTEE code E00, revenue within 5x |
| BUSINESS GROUP ON HEALTH | DC | E00 | $13,890,942 | $14,728,088 | PRESIDENT & CEO | $1,577,464 | Same NTEE code E00, revenue within 5x |
| BRONSON HEALTH FOUNDATION INC | MI | E00 | $12,122,989 | $8,592,367 | President and CEO | $3,569,592 | Same NTEE code E00, revenue within 5x |
| AIDS DELAWARE INC | DE | E00 | $10,702,907 | $10,289,014 | EXECUTIVE DIRECTOR | $181,914 | Same NTEE code E00, revenue within 5x |
| AMERICAN ASSOCIATION OF PHYSICIANS OF INDIA ORGIN | IL | E00 | $1,457,186 | $1,775,702 | PAST PRESIDE | $0 | Same NTEE code E00, revenue within 5x |
| MAYFIELD EDUCATION AND RESEARCH FUND | OH | E00 | $1,824,779 | $1,519,563 | DIRECTOR OF RESEARCH | $180,393 | Same NTEE code E00, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $4,808,654 spent · pay $0 · grants $3,050,000 · events $4,808,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,050,000 | $3,050,000 | - | - | 63.4% | |
| Fees: other services | $1,488,974 | - | $167,005 | $1,321,969 | 31.0% | |
| Depreciation and depletion | $315,453 | - | $315,453 | - | 6.6% | |
| Other (as described) | Other fundraising expenses | $121,777 | - | - | $121,777 | 2.5% |
| Information technology | $86,558 | - | $86,558 | - | 1.8% | |
| Other (as described) | Other Administrative Expense | $64,352 | - | $64,352 | - | 1.3% |
| Fees: accounting | $54,115 | - | $54,115 | - | 1.1% | |
| Insurance | $52,883 | - | $52,883 | - | 1.1% | |
| Advertising and promotion | $31,993 | - | - | $31,993 | 0.7% | |
| Other (as described) | Taxes and Licenses | $31,465 | - | $31,465 | - | 0.7% |
| Other (as described) | Bank charges | $10,743 | - | $10,743 | - | 0.2% |
| Office expenses | $1,689 | - | $1,194 | $495 | 0.0% | |
| Travel | $1,384 | - | - | $1,384 | 0.0% | |
| Conferences, conventions and meetings | $84 | - | $84 | - | 0.0% | |
| All other expenses | -$502,816 | - | -$546,875 | $44,059 | -10.5% | |
| Fundraising events Event | direct expenses; gross income $4,935,380 | $4,808,561 | reported apart | |||
| Total | $4,808,654 | 100% |
2022 · Form 990 · $6,366,582 spent · pay $0 · grants $4,300,000 · events $3,733,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,300,000 | $4,300,000 | - | - | 67.5% | |
| Fees: other services | $1,492,010 | - | $201,718 | $1,290,292 | 23.4% | |
| Depreciation and depletion | $265,423 | - | $265,423 | - | 4.2% | |
| Other (as described) Event | Indirect Special Events Expens | $187,428 | - | - | $187,428 | 2.9% |
| Other (as described) | Bad Debts | $134,436 | - | - | $134,436 | 2.1% |
| Insurance | $60,080 | - | $60,080 | - | 0.9% | |
| Fees: accounting | $56,501 | - | $56,501 | - | 0.9% | |
| Other (as described) | Taxes and Licenses | $30,909 | - | $30,909 | - | 0.5% |
| Information technology | $22,946 | - | $22,946 | - | 0.4% | |
| Other (as described) | Other Administrative Expense | $22,053 | - | $22,053 | - | 0.3% |
| Advertising and promotion | $9,050 | - | - | $9,050 | 0.1% | |
| Office expenses | $3,897 | - | - | $3,897 | 0.1% | |
| Fees: investment management | $815 | - | $815 | - | 0.0% | |
| Travel | $781 | - | - | $781 | 0.0% | |
| Conferences, conventions and meetings | $217 | - | $217 | - | 0.0% | |
| All other expenses | -$219,964 | - | -$236,669 | $16,705 | -3.5% | |
| Fundraising events Event | direct expenses; gross income $3,512,452 | $3,545,545 | reported apart | |||
| Total | $6,366,582 | 100% |
2021 · Form 990 · $2,611,451 spent · pay $0 · grants $1,000,000 · events $3,390,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,135,847 | - | $162,101 | $973,746 | 43.5% | |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 38.3% | |
| Other (as described) Event | Indirect Special Events Expens | $152,505 | - | - | $152,505 | 5.8% |
| Depreciation and depletion | $132,816 | - | $132,816 | - | 5.1% | |
| Advertising and promotion | $61,142 | - | - | $61,142 | 2.3% | |
| Other (as described) | Bad Debts | $50,000 | - | - | $50,000 | 1.9% |
| Insurance | $45,382 | - | $45,382 | - | 1.7% | |
| Fees: accounting | $43,456 | - | $43,456 | - | 1.7% | |
| Other (as described) | Taxes and Licenses | $30,151 | - | $30,151 | - | 1.2% |
| Travel | $27,288 | - | - | $27,288 | 1.0% | |
| Other (as described) | Postage and Shipping | $11,903 | - | $196 | $11,707 | 0.5% |
| Office expenses | $8,208 | - | $717 | $7,491 | 0.3% | |
| Fees: legal | $2,109 | - | $2,109 | - | 0.1% | |
| Information technology | $835 | - | $835 | - | 0.0% | |
| Conferences, conventions and meetings | $445 | - | $445 | - | 0.0% | |
| All other expenses | -$90,636 | - | -$90,636 | - | -3.5% | |
| Fundraising events Event | direct expenses; gross income $2,368,199 | $3,237,253 | reported apart | |||
| Total | $2,611,451 | 100% |
2020 · Form 990 · $953,293 spent · pay $0 · grants $0 · events $69,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $684,490 | - | $167,373 | $517,117 | 71.8% | |
| Depreciation and depletion | $250,274 | - | $250,274 | - | 26.3% | |
| Other (as described) Event | Expenses of Cancelled Event | $69,127 | - | - | $69,127 | 7.3% |
| Insurance | $41,649 | - | $41,649 | - | 4.4% | |
| Fees: accounting | $38,226 | - | $38,226 | - | 4.0% | |
| Other (as described) | Taxes and Licenses | $29,700 | - | $29,700 | - | 3.1% |
| Information technology | $27,601 | - | $27,601 | - | 2.9% | |
| Fees: legal | $2,910 | - | $2,910 | - | 0.3% | |
| Other (as described) | Misellaneous | $107 | - | $107 | - | 0.0% |
| Office expenses | $25 | - | $25 | - | 0.0% | |
| Other (as described) | Postage and Shipping | $15 | - | $15 | - | 0.0% |
| All other expenses | -$190,831 | - | -$190,831 | - | -20.0% | |
| Total | $953,293 | 100% |
2019 · Form 990 · $1,598,805 spent · pay $0 · grants $0 · events $214,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,292,919 | - | $208,295 | $1,084,624 | 80.9% | |
| Depreciation and depletion | $271,691 | - | $271,691 | - | 17.0% | |
| Other (as described) | Other Expenses | $189,891 | - | - | $189,891 | 11.9% |
| Insurance | $51,410 | - | $51,410 | - | 3.2% | |
| Fees: accounting | $44,513 | - | $44,513 | - | 2.8% | |
| Other (as described) | Taxes and Licenses | $27,592 | - | $27,592 | - | 1.7% |
| Information technology | $12,484 | - | $12,484 | - | 0.8% | |
| Other (as described) | Misellaneous | $1,471 | - | $1,471 | - | 0.1% |
| Fees: legal | $682 | - | $682 | - | 0.0% | |
| Other (as described) | Printing and Publications | $350 | - | $350 | - | 0.0% |
| Conferences, conventions and meetings | $57 | - | $57 | - | 0.0% | |
| All other expenses | -$294,255 | - | -$294,255 | - | -18.4% | |
| Fundraising events Event | direct expenses; gross income $4,050 | $214,580 | reported apart | |||
| Total | $1,598,805 | 100% |
2018 · Form 990 · $11,321,691 spent · pay $0 · grants $9,000,000 · events $6,460,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,000,000 | $9,000,000 | - | - | 79.5% | |
| Fees: other services | $1,940,721 | - | $211,710 | $1,729,011 | 17.1% | |
| Other (as described) | oTHER eXPENSES | $302,530 | - | - | $302,530 | 2.7% |
| Depreciation and depletion | $234,597 | - | $234,597 | - | 2.1% | |
| Conferences, conventions and meetings | $52,536 | - | $905 | $51,631 | 0.5% | |
| Insurance | $45,499 | - | $45,499 | - | 0.4% | |
| Fees: accounting | $38,638 | - | $38,638 | - | 0.3% | |
| Other (as described) | Taxes and Licenses | $27,788 | - | $27,788 | - | 0.2% |
| Information technology | $17,803 | - | $17,803 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $16,185 | - | $16,185 | - | 0.1% |
| Other (as described) | Misellaneous | $8,292 | - | $8,292 | - | 0.1% |
| Office expenses | $664 | - | $664 | - | 0.0% | |
| Fees: legal | $311 | - | $311 | - | 0.0% | |
| Travel | $75 | - | $75 | - | 0.0% | |
| All other expenses | -$363,948 | - | -$363,948 | - | -3.2% | |
| Fundraising events Event | direct expenses; gross income $6,407,926 | $6,407,926 | reported apart | |||
| Total | $11,321,691 | 100% |
2017 · Form 990 · $11,724,154 spent · pay $0 · grants $11,500,000 · events $4,014,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,500,000 | $11,500,000 | - | - | 98.1% | |
| Depreciation and depletion | $203,798 | - | $203,798 | - | 1.7% | |
| Fees: other services | $196,208 | - | $196,208 | - | 1.7% | |
| Fees: accounting | $37,724 | - | $37,724 | - | 0.3% | |
| Insurance | $35,334 | - | $35,334 | - | 0.3% | |
| Other (as described) | Taxes and Licenses | $27,396 | - | $27,396 | - | 0.2% |
| Other (as described) | Postage and Shipping | $19,411 | - | $19,411 | - | 0.2% |
| Information technology | $10,677 | - | $10,677 | - | 0.1% | |
| Other (as described) | Misellaneous | $6,696 | - | $6,696 | - | 0.1% |
| Conferences, conventions and meetings | $4,631 | - | $4,631 | - | 0.0% | |
| Office expenses | $1,631 | - | $1,631 | - | 0.0% | |
| Fees: legal | $352 | - | $352 | - | 0.0% | |
| Other (as described) | Allocated to Affiliate | -$319,704 | - | -$319,704 | - | -2.7% |
| Fundraising events Event | direct expenses; gross income $4,009,453 | $4,009,453 | reported apart | |||
| Total | $11,724,154 | 100% |
2016 · Form 990 · $13,717,210 spent · pay $0 · grants $13,500,000 · events $4,358,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,500,000 | $13,500,000 | - | - | 98.4% | |
| Fees: other services | $194,730 | - | $194,730 | - | 1.4% | |
| Depreciation and depletion | $184,914 | - | $184,914 | - | 1.3% | |
| Insurance | $47,919 | - | $47,919 | - | 0.3% | |
| Fees: accounting | $35,350 | - | $35,350 | - | 0.3% | |
| Other (as described) | Taxes and Licenses | $26,736 | - | $26,736 | - | 0.2% |
| Other (as described) | Postage and Shipping | $13,064 | - | $13,064 | - | 0.1% |
| Information technology | $10,948 | - | $10,948 | - | 0.1% | |
| Other (as described) | Misellaneous | $10,306 | - | $10,306 | - | 0.1% |
| Office expenses | $1,865 | - | $1,865 | - | 0.0% | |
| Fees: legal | $1,390 | - | $1,390 | - | 0.0% | |
| Conferences, conventions and meetings | $404 | - | $404 | - | 0.0% | |
| Other (as described) | Allocated to Affiliate | -$310,416 | - | -$310,416 | - | -2.3% |
| Fundraising events Event | direct expenses; gross income $4,357,606 | $4,357,606 | reported apart | |||
| Total | $13,717,210 | 100% |
2015 · Form 990 · $13,200,308 spent · pay $0 · grants $13,000,000 · events $4,020,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,000,000 | $13,000,000 | - | - | 98.5% | |
| Depreciation and depletion | $169,812 | - | $169,812 | - | 1.3% | |
| Fees: other services | $158,679 | - | $158,679 | - | 1.2% | |
| Insurance | $45,920 | - | $45,920 | - | 0.3% | |
| Fees: accounting | $33,734 | - | $33,734 | - | 0.3% | |
| Other (as described) | Taxes and Licenses | $27,713 | - | $27,713 | - | 0.2% |
| Other (as described) | Misellaneous | $13,680 | - | $13,680 | - | 0.1% |
| Other (as described) | Postage and Shipping | $11,685 | - | $11,685 | - | 0.1% |
| Fees: legal | $6,028 | - | $6,028 | - | 0.0% | |
| Office expenses | $1,630 | - | $1,630 | - | 0.0% | |
| Conferences, conventions and meetings | $1,079 | - | $1,079 | - | 0.0% | |
| Other (as described) | Allocated to Affiliate | -$89,144 | - | -$89,144 | - | -0.7% |
| All other expenses | -$180,508 | - | -$180,508 | - | -1.4% | |
| Fundraising events Event | direct expenses; gross income $4,019,674 | $4,019,674 | reported apart | |||
| Total | $13,200,308 | 100% |
2014 · Form 990 · $14,176,712 spent · pay $0 · grants $14,000,000 · events $3,969,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,000,000 | $14,000,000 | - | - | 98.8% | |
| Fees: other services | $179,298 | - | $179,298 | - | 1.3% | |
| Depreciation and depletion | $146,058 | - | $146,058 | - | 1.0% | |
| Insurance | $37,017 | - | $37,017 | - | 0.3% | |
| Fees: accounting | $29,008 | - | $29,008 | - | 0.2% | |
| Other (as described) | Taxes and Licenses | $27,388 | - | $27,388 | - | 0.2% |
| Other (as described) | Postage and Shipping | $8,110 | - | $8,110 | - | 0.1% |
| Fees: legal | $6,410 | - | $6,410 | - | 0.0% | |
| Other (as described) | Other Expenses | $5,914 | - | $5,914 | - | 0.0% |
| Office expenses | $1,846 | - | $1,846 | - | 0.0% | |
| Conferences, conventions and meetings | $1,019 | - | $1,019 | - | 0.0% | |
| Other (as described) | Allocated to Affiliate | -$79,871 | - | -$79,871 | - | -0.6% |
| All other expenses | -$185,485 | - | -$185,485 | - | -1.3% | |
| Fundraising events Event | direct expenses; gross income $3,968,909 | $3,968,909 | reported apart | |||
| Total | $14,176,712 | 100% |
2013 · Form 990 · $19,175,004 spent · pay $0 · grants $18,647,105 · events $4,618,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $18,647,105 | $18,647,105 | - | - | 97.2% | |
| Fees: other services | $524,609 | $437,726 | $86,883 | - | 2.7% | |
| Insurance | $39,556 | - | $39,556 | - | 0.2% | |
| Depreciation and depletion | $33,495 | $6,534 | $26,961 | - | 0.2% | |
| Other (as described) | Taxes and Licenses | $27,592 | - | $27,592 | - | 0.1% |
| Fees: accounting | $18,825 | - | $18,825 | - | 0.1% | |
| Other (as described) | Miscellaneous | $12,263 | $3,811 | $8,452 | - | 0.1% |
| Other (as described) | Postage and Shipping | $8,854 | - | $8,854 | - | 0.0% |
| Office expenses | $3,093 | - | $3,093 | - | 0.0% | |
| Conferences, conventions and meetings | $2,428 | $1,475 | $953 | - | 0.0% | |
| Fees: legal | $1,464 | - | $1,464 | - | 0.0% | |
| Travel | $584 | $295 | $289 | - | 0.0% | |
| All other expenses | -$144,864 | - | -$144,864 | - | -0.8% | |
| Fundraising events Event | direct expenses; gross income $4,616,070 | $4,616,070 | reported apart | |||
| Total | $19,175,004 | 100% |
2011 · Form 990 · $6,589,347 spent · pay $0 · grants $6,006,500 · events $2,974,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,006,500 | $6,006,500 | - | - | 91.2% | |
| Fees: other services | $442,613 | $373,797 | $68,816 | - | 6.7% | |
| Other (as described) | Taxes and Licenses | $44,207 | - | $44,207 | - | 0.7% |
| Insurance | $34,158 | - | $34,158 | - | 0.5% | |
| Depreciation and depletion | $28,529 | $5,705 | $22,824 | - | 0.4% | |
| Conferences, conventions and meetings | $13,321 | $12,311 | $1,010 | - | 0.2% | |
| Fees: accounting | $12,487 | - | $12,487 | - | 0.2% | |
| Other (as described) | Miscellaneous | $2,418 | - | $2,418 | - | 0.0% |
| Other (as described) | Postage and Shipping | $2,063 | - | $2,063 | - | 0.0% |
| Fees: legal | $1,825 | - | $1,825 | - | 0.0% | |
| Office expenses | $1,119 | - | $1,119 | - | 0.0% | |
| Travel | $107 | $107 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,961,505 | reported apart | |||
| Total | $6,589,347 | 100% |
2009 · Form 990 · $7,333,127 spent · pay $0 · grants $6,964,454 · events $2,572,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,964,454 | $6,964,454 | - | - | 95.0% | |
| Depreciation and depletion | $114,794 | - | $114,794 | - | 1.6% | |
| Fees: other services | $80,190 | - | $80,190 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $59,703 | - | $59,703 | - | 0.8% |
| Insurance | $58,462 | - | $58,462 | - | 0.8% | |
| Other (as described) | Taxes and Licenses | $23,372 | - | $23,372 | - | 0.3% |
| Other (as described) | Grant management | $15,000 | - | $15,000 | - | 0.2% |
| Other (as described) | Staff expenses | $4,396 | - | $4,396 | - | 0.1% |
| Occupancy | $3,757 | - | $3,757 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $3,559 | - | $3,559 | - | 0.0% |
| Fees: legal | $2,608 | - | $2,608 | - | 0.0% | |
| Office expenses | $2,317 | - | $2,317 | - | 0.0% | |
| All other expenses | $1,978 | - | $1,978 | - | 0.0% | |
| Travel | $401 | - | $401 | - | 0.0% | |
| Fees: accounting | -$1,864 | - | -$1,864 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,572,436 | reported apart | |||
| Total | $7,333,127 | 100% |
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