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Nonprofiteer
← NAPA GREEN

Form 990 for tax year 2024

Filed by NAPA GREEN.

Totals

Total revenue
$352,781
Total expenses
$180,402
Contributions and grants received
$352,781
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$296,532
Total liabilities, end of year
$1,001
Net assets or fund balances, end of year
$295,531
Program services expenses (Part IX)
$180,402
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$180,402

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

    $352,781

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $124,680 · program services $124,680

  • 9 · Other employee benefits

    total $8,311 · program services $8,311

  • 10 · Payroll taxes

    total $9,538 · program services $9,538

  • 11c · Fees: accounting

    total $1,244 · program services $1,244

  • 11g · Fees: other

    total $31,650 · program services $31,650

  • 12 · Advertising and promotion

    total $1,374 · program services $1,374

  • 13 · Office expenses

    total $1,473 · program services $1,473

  • 23 · Insurance

    total $2,132 · program services $2,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,312 · end of year $104,817

  • 3 · Pledges and grants receivable

    beginning of year $31,010 · end of year $190,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,399 · end of year $1,399

  • 10a · Land, buildings and equipment: cost or other basis

    $2,079

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,039

  • 10c · Land, buildings and equipment, net

    beginning of year $120 · end of year $40

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,609 · end of year $1,001

  • 27 · Net assets without donor restrictions

    beginning of year $123,232 · end of year $295,531

Mission and programs · 2024

Mission

TO ENGAGE WITH STRATEGIC ECONOMIC SECTORS TO PROMOTE AND FACILITATE INTEGRATION OF CONSCIENTIOUS, GREEN BUSINESS STANDARDS AND A COMMITMENT TO CONTINUING IMPROVEMENT. TO PLAY A PIVOTAL ROLE IN ACHIEVING COUNTY CLIMATE ACTION AND EMISSIONS REDUCTION GOALS.TO PROVIDE MEANINGFUL FEEDBACK ON SUSTAINABILITY PERFORMANCE AND SERVE AS AN EDUCATOR AND CONVENER TO INSPIRE THE COMMUNITY AND MARKETPLACE WITH THE BENEFITS AND ACHIEVEMENTS OF RESPONSIBLE GREEN BUSINESS. TO STAND AS A LEADER EXEMPLIFYING THAT SUSTAINABILITY ELEVATES HEALTH, QUALITY AND EXPERIENCE FOR EMPLOYEES,CUSTOMERS AND COMMUNITY, NOW AND IN THE FUTURE.

  • TO PROMOTE AND FACILITATE INTEGRATION OF CONSCIENTIOUS, GREEN BUSINESS STANDARDS AND A COMMITMENT TO CONTINUING IMPROVEMENT.

  • TO PROMOTE AND FACILITATE INTEGRATION OF CONSCIENTIOUS, GREEN BUSINESS STANDARDS AND A COMMITMENT TO CONTINUING IMPROVEMENT.

    Expenses $180,402

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Evyn Cameron

    DIRECTOR

    Total calculated
    $0

  • Linsey Gallagher

    DIRECTOR

    Total calculated
    $0

  • Tod Mostero

    DIRECTOR

    Total calculated
    $0

  • Martin Reyes

    DIRECTOR

    Total calculated
    $0

  • Molly Sheppard

    DIRECTOR

    Total calculated
    $0

  • Chris Benz

    DIRECTOR

    Total calculated
    $0

  • Michelle Novi

    BOARD SECRET

    Total calculated
    $0

  • Dan Petroski

    TREASURER

    Total calculated
    $0

  • Hailey Trefethen

    BOARD PRESID

    Total calculated
    $0

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
10 March 2025
IRS schema version
2024v5.0
Source object
202540799349302059

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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