Totals
- Total revenue
- $222,974
- Total expenses
- $190,741
- Contributions and grants received
- $222,941
- Grants paid
- $10,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $33
- Total assets, end of year
- $82,591
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $82,591
- Program services expenses (Part IX)
- $190,741
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,741
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$222,941
-
11a · Other revenue: REIMBURSED FEE
total $33 · related or exempt $33
-
11e · Other revenue, total
$33
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,500 · program services $10,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $164,500 · program services $164,500
-
11c · Fees: accounting
total $442 · program services $442
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,500 · program services $8,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,155 · program services $1,155
-
24a · Other expenses: POSTAGE
total $33 · program services $33
-
24b · Other expenses: TAX
total $150 · program services $150
-
24c · Other expenses: WEBSITE AND VIDEO
total $5,461 · program services $5,461
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,358 · end of year $82,591
-
31 · Retained earnings, endowment or other funds
beginning of year $50,358 · end of year $82,591
Mission and programs · 2023
Mission
TO PROTECT THE LONG TERM VIABILITY OF AGRICULTURE IN NAPA COUNTY BY PRESERVING THE NATURAL ENVIRONMENT AND RESOURCES UPON WHICH THE HEALTH OF OUR VINEYARDS, WINERIES AND ENTIRE COMMUNITY RELIES
-
TO PROTECT THE LONG TERM VIABILITY OF AGRICULTURE IN NAPA COUNTY BY PRESERVING THE NATURAL ENVIRONMENT AND RESOURCES UPON WHICH THE HEALTH OF OUR VINEYARDS, WINERIES AND ENTIRE COMMUNITY RELIES
Expenses $190,741 · Grants $10,500 · Revenue $222,974
As filed on the 2023 return.
Listed in Part VII
-
Mike HackettMIKE HACKETT
PRESIDENT, CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Claudon ClarkLAURIE CLAUDON CLARK
VICE CHAIRPERSON, SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim WilsonJIM WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
CENTER FOR BIOLOGICAL DIVERSITY
$10,000
-
NAPA CLIMATE NOW
$500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423069349302442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.