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← NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER

Form 990 for tax year 2024

Filed by NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER.

Totals

Total revenue
$306,540
Total expenses
$389,406
Contributions and grants received
$306,531
Grants paid
$0
Program service revenue
$0
Investment income
$9
Other revenue
$0
Total assets, end of year
$81,808
Total liabilities, end of year
$4,981
Net assets or fund balances, end of year
$76,827
Program services expenses (Part IX)
$376,278
Management and general expenses
$12,523
Fundraising expenses
$605
Program service expenses (Part III)
$376,278

Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $168,980

  • 1f · All other contributions, gifts and grants

    $137,551

  • 3 · Investment income

    total $9 · related or exempt $9

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $164,338 · program services $164,338

  • 8 · Pension plan contributions

    total $8,050 · program services $8,050

  • 10 · Payroll taxes

    total $135,889 · program services $135,889

  • 11c · Fees: accounting

    total $29,118 · program services $29,118

  • 11g · Fees: other

    total $52,011 · program services $38,883 · management and general $12,523 · fundraising $605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,116 · end of year $61,588

  • 4 · Accounts receivable

    end of year $20,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,245 · end of year $4,981

  • 27 · Net assets without donor restrictions

    beginning of year $22,871 · end of year $76,827

Mission and programs · 2024

Mission

RESPONDING TO COORDINATE THE NONGOVERNMENTAL RESPONSE DURING ALL PHASES OF ALL TYPES OF DISASTERS. PHASES INCLUDE RESPONSE, RECOVERY, MITIGATION AND PREPAREDNESS.

  • RESPONDING TO COORDINATE THE NONGOVERNMENTAL RESPONSE DURING ALL PHASES OF ALL TYPES OF DISASTERS. PHASES INCLUDE RESPONSE, RECOVERY, MITIGATION AND PREPAREDNESS.

    Expenses $376,278

As filed on the 2024 return.

Listed in Part VII

  • Richard Peterson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kim Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marlena Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Webster

    TREASURER

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 March 2026
IRS schema version
2024v5.2
Source object
202632239349301653

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