Totals
- Total revenue
- $4,896,624
- Total expenses
- $4,808,654
- Contributions and grants received
- $4,672,949
- Grants paid
- $3,050,000
- Program service revenue
- $0
- Investment income
- $96,856
- Other revenue
- $126,819
- Total assets, end of year
- $5,821,502
- Total liabilities, end of year
- $1,317,454
- Net assets or fund balances, end of year
- $4,504,048
- Program services expenses (Part IX)
- $3,050,000
- Management and general expenses
- $236,977
- Fundraising expenses
- $1,521,677
- Program service expenses (Part III)
- $3,050,000
Program services were 63.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Doug Shafer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Matovcik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cyril Chappellet
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emma Swain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Bittner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Schatzi Throckmorton
Secty/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Araujo
Board Vicechair
- Total calculated
- $0
- Hours/week
- 2
-
Malek Amrani
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claire Stull
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Novak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Vianna
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Cary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Fink
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$3,050,000
Provide community grants
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(6) · Promotion of Napa Valley Wine Region · CA
Directly controlled by na
-
501(c)(3) · Distribute grants to local charities · CA · controlled entity
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522869349301642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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