2024-05-15T11:43:10-07:00 2023-06-30 883469983 OConnor & Company 1701 Novato Blvd Ste 302 Novato CA 94947 990 2022-07-01 941610851 Community Action of Napa Valley COMM 7072536100 2521 Old Sonoma Road Napa CA 94558 Drene Johnson Executive Dir. 2024-05-15 true Drene Johnson 999009999 true Michael O'Connor P01338996 4154571215 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Drene Johnson 2521 Old Sonoma Road Napa CA 94558 6721069 false X www.canv.org X 1965 CA To increase the self-determination and self-sufficiency of individuals and families who are in need. 11 11 46 175 0 7598998 6364663 158493 55358 126 495 47487 300553 7805104 6721069 213085 1803220 0 2144917 2248206 0 33490 3688503 1989226 6046505 6040652 1758599 680417 7705830 12825181 1763018 6080978 5942812 6744203 X To increase the self-determination and self-sufficiency of individuals and families who are in need. false false 3026294 24595 Food Bank program - The Napa Food Bank provides bi-monthly brown bag services to low-income seniors and USDA surplus food commodities and donated food to low-income individuals and families in Napa County. The food is distributed through other agencies, meal programs and pantries. 1731035 655 Child Care Program - the CANV Kids Child Development and Family program provides qualified low-income families with subsidized pre-school and child care services for infants and children up to 5 years old. 944434 20432 Senior Nutrition program provides daily home delivered adn congregate meals to Napa seniors. Meals, socialization, daily contact and caring volunteers allow seniors to live in their own home independently. 90182 9676 5791945 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 72 0 true 46 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false CA X Gurvinder Malhi 7072536100 2521 Old Sonoma Road Napa CA 94558 Drene Johnson Executive Dir. 40.00 0.00 X 103529 0 10437 Robert Orr Secretary 2.00 0.00 X X 0 0 0 Timothy Bledsoe Board Member 2.00 0.00 X 0 0 0 Marty Devitt Board Member 2.00 0.00 X 0 0 0 Phil Rapp Treasurer 2.00 0.00 X X 0 0 0 Jill E Barwick Vice Chair 2.00 0.00 X X 0 0 0 Leon Garcia Board Member 2.00 0.00 X 0 0 0 David J Eriksen Board Member 2.00 0.00 X 0 0 0 Matthew Powell Board member 2.00 0.00 X 0 0 0 Doug Hawker Chairman 2.00 0.00 X X 0 0 0 Jim Jones Board member 2.00 0.00 X 0 0 0 Eric Gonzales Board Member 2.00 0.00 X 0 0 0 103529 10437 1 false false false 0 3275 3475633 2885755 1764594 6364663 Program Income 900099 55358 55358 55358 495 495 0 0 261600 261600 261600 261600 0 24980 3275 24980 0 0 Other Income 900099 13973 13973 13973 6721069 331426 0 1803220 1803220 0 0 103529 82341 21188 0 1763890 1402897 360993 0 207486 156182 51304 173301 137229 36072 0 0 0 0 0 0 234396 102157 101976 30263 0 0 63331 42030 21301 0 189013 183470 5543 6035 5713 322 0 0 138000 138000 0 176411 176139 272 75201 66807 8394 Food 537765 537765 Building repair & maintenance 173945 162709 11236 Utilities 130547 123530 7017 Supplies 129203 97624 28352 3227 135379 574132 -438753 6040652 5791945 215217 33490 6312752 7118047 0 368365 458254 5750 4946 0 0 0 0 24353 22637 6663399 1864902 604382 4798497 390228 390228 0 0 32572 0 7705830 12825181 598091 627464 978927 1972327 186000 3448615 32572 1763018 6080978 X 3156381 3756520 2786431 2987683 5942812 6744203 7705830 12825181 680417 120974 X false true X true true true X 4172977 7345595 9492597 7598998 6364663 34974830 0 0 4172977 7345595 9492597 7598998 6364663 34974830 0 34974830 156 178 2560 126 495 3515 0 16650 87853 136053 47487 13973 302016 35280361 0.99130 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1450000 1450000 3375762 453162 2922600 553298 380631 172667 1284339 1031109 253230 4798497 lease Liability 32572 32572 6721069 6721069 6721069 6040652 6040652 6040652 X X false CA Mail Solicitation 28255 3275 24980 28255 3275 24980 24980 false 0 0 Food bank distribution 14298 1495028 Cost Food & groceries bags, food boxes Senior Program 692 269567 Cost Senior Nutrition FSP (COIT) 18 38625 Cost Rental Assistance Additional Supplemental Information Rental assistance consists of rental deposits, lapsed rent and rent subsidy. The Organization provided rental assistance to a total of 170 households via the HCA Fund and Rapid Housing Fund.Assistance provided by Season of Sharing fund consist of housing rent, deposits, vehicle maintenance, dental, medical equipment, eye glasses, and furniture. 1 51840 FMV 1233875 FMV Services 175 478879 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Food Bank program - The Napa Food Bank provides bi-monthly brown bag services to low-income seniors and USDA surplus food commodities and donated food to low-income individuals and families in Napa County. The food is distributed through other agencies, meal programs and pantries. OTHER PROGRAM SERVICES 5: Fiscal Program Services - CANV is the coordinating agency for the San Francisco Chronicle's Season of Sharing program and other assistance programs such as earthquake relief for Napa County. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed and approved by the Finance Committee. Form 990, Part VI, Section B, Line 12c The Organization monitors their conflict of interest policy during monthly board meetings. Form 990, Part VI, Section B, Line 15a The Board of Directors determined the Executive Director's salary based on the results of a wage comparability study conducted by the Organization in April 2008 prior to recruitment of the current Executive Director, and a comparison of compensation, including wages and benefits, of CEO's of local non-profits and based on the Organziation's annual budget. Form 990, Part VI, Section C, Line 19 No documents available to the public.