2025-02-28T17:42:15-06:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 680349777 COMMUNITY FOUNDATION OF THE NAPA VALLEY COMM 7072549565 3299 CLAREMONT WAY 4 NAPA CA 94558 TERENCE MULLIGAN PRESIDENT 7072549565 2025-02-27 1 1 KATY BROWN P00650274 9257902600 2025-02-27 2023 2025-03-06 01:10:19Z NAPA VALLEY COMMUNITY FOUNDATION TERENCE MULLIGAN 3299 CLAREMONT WAY 4 NAPA CA 94558 16634784 0 X WWW.NAPAVALLEYCF.ORG X 1994 CA TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY. 12 12 15 50 0 0 12541990 11491783 51186 62035 1276039 1990110 0 0 13869215 13543928 11157040 6751873 0 0 1285405 1451509 0 0 512661 727880 1026988 13170325 9230370 698890 4313558 69307683 79717579 4632805 5566757 64674878 74150822 X TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL COMMUNITY ISSUES IN NAPA COUNTY. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE. WE COMMIT OUR RESOURCES TO THESE PROJECTS, AND INSPIRE OTHERS TO DO SO, (CONTINUE ON SCHEDULE O)AS WELL. WE BELIEVE THERE IS STRENGTH IN NUMBERS - THAT BY WORKING TOGETHER, WE CAN HELP MORE PEOPLE MORE QUICKLY THAN ANY ONE DONOR ACTING ALONE. WE MULTIPLY THE IMPACT OF INDIVIDUAL GIVERS, POOLING RESOURCES FOR THE COMMON GOOD IN OUR COMMUNITY IMPACT FUNDS. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN NAPA COUNTY. 0 0 8155716 6751873 62035 PROVIDED GRANTS TO 149 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, LEGAL IMMIGRATION SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, THE ARTS AND DISASTER RELIEF AND RECOVERY. ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NONPROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY. MANAGED A MULTI-YEAR CAMPAIGN TO CREATE NEW CITIZENS IN NAPA COUNTY CALLED THE ONE NAPA VALLEY INITIATIVE, WHICH IN THE TEN-YEAR PERIOD ENDING 6/30/24 PROVIDED LEGAL CONSULTATIONS AND (CONTINUATION ON SCH O) ESL CLASSES TO MORE THAN 12,600 RESIDENTS, HELPED MORE THAN 7,320 SUBMIT APPLICATIONS FOR CITIZENSHIP AND OTHER IMMIGRATION BENEFITS TO THE U.S. GOVERNMENT, AND ENABLED 2,571 PEOPLE TO BECOME U.S. CITIZENS. CONTINUED THE FIFTH YEAR OF A PILOT INITIATIVE CALLED THE NAPA SONOMA ADU CENTER, TO HELP CREATE MORE AFFORDABLE RENTAL UNITS FOR THE VALLEY'S WORKFORCE AND ACCELERATE ADOPTION OF ACCESSORY DWELLING UNITS (ADUS). THE NAPA SONOMA ADU CENTER OFFICIALLY OPENED IN APRIL 2020, AND AS OF THE FISCAL YEAR END AT 6/30/2024, THE CENTER HAD PROVIDED TOOLS TO HELP HOMEOWNERS BUILD ADUS (INFORMATIONAL WEBINARS, ONE-ON-ONE PROCESS NAVIGATION ASSISTANCE, A WORKBOOK, WEBSITE, AND COST CALCULATOR) TO THOUSANDS OF NAPA AND SONOMA RESIDENTS, MORE THAN 630 OF WHOM RECEIVED A PERSONALIZED ADU FEASIBILITY ASSESSMENT OF THEIR HOME PROPERTY. THE CENTER ALSO WORKED WITH 16 JURISDICTIONS ACROSS THE TWO COUNTIES TO PROVIDE TECHNICAL ASSISTANCE TO IMPROVE ADU PERMITTING POLICIES AND PROCESSES, AND LAUNCHED A "STANDARD ADU PLANS" PROGRAM, IN WHICH A SELECTION OF MORE THAN 50 ADU PLANS ARE AVAILABLE IN AN ONLINE GALLERY. THE CENTER ALSO PARTNERED WITH THE COUNTY OF NAPA LOCAL GOVERNMENT TO ASSIST IN THE ISSUANCE OF FORGIVABLE LOANS FOR LOCAL HOMEOWNERS WILLING TO DEED-RESTRICT THEIR ADUS TO BE RENTED AT SUBSIDIZED RATES TO LOW-INCOME MEMBERS OF THE COMMUNITY'S WORKFORCE.THE NAPA VALLEY DISASTER RELIEF FUND (DISASTER RELIEF FUND) AND ITS RELATED FUNDS, THE COVID-19 RESPONSE FUND AND THE 2020 NAPA COUNTY WILDFIRE FUND, WERE ACTIVE DURING THE FISCAL YEAR ENDING AT 6/30/2024, AS A RESULT OF THE RESIDUAL EFFECTS OF THE AUGUST 18, 2020 AND SEPTEMBER 28, 2020 CALIFORNIA STATES OF EMERGENCIES RELATED TO THE LNU AND GLASS FIRES IN NAPA COUNTY. AS A RESULT OF THESE TWO DISASTERS, GRANTMAKING TO QUALIFIED NONPROFITS TO PROVIDE RELIEF, RECOVERY AND DISASTER PREPAREDNESS PROGRAMS AND FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE WHO LIVE OR WORK IN NAPA COUNTY, WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2024. THESE GRANTS PROVIDED SERVICES AND FINANCIAL ASSISTANCE TO THOSE RECOVERING FROM THE 2020 WILDFIRES AND/OR 2024 WINTER STORMS AND POWER OUTAGES. GRANTS ALSO WERE MADE DURING THE PERIOD TO SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTERS (COAD), A NETWORK OF NONPROFIT, FAITH COMMUNITY AND GOVERNMENT SECTOR GROUPS WHOSE MISSION IS TO IMPROVE COORDINATION AND COMMUNICATION BEFORE, DURING AND AFTER A DISASTER. ADDITIONAL GRANTS FUNDED FAMILY RESOURCE CENTERS TO PROVIDE HOMELESSNESS PREVENTION AND HOUSING NAVIGATION SERVICES TO THOSE STILL RECOVERING FINANCIALLY FROM THE COVID-19 PANDEMIC, AS WELL AS THE OPERATIONS OF FAIR HOUSING NAPA VALLEY TO PROTECT RENTERS FROM DISCRIMINATION AND LIVING IN UNINHABITABLE HOMES. GRANTS ALSO PROVIDED A WORKFORCE DEVELOPMENT PROGRAM IN THE CONSTRUCTION TRADES TO HELP LOW-WAGE WORKERS BE MORE RESILIENT AND BOOST THE LOCAL CONSTRUCTION WORKFORCE TO AID IN REBUILDING FROM FIRES. 8155716 1 1 0 1 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 10 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SANDY FASOLD CFO 7072549565 3299 CLAREMONT WAY 4 NAPA CA 94558 DAWNINE DYER CHAIR 1.00 X X 0 0 0 PETE RICHMOND CO-VICE CHAIR 1.00 X X 0 0 0 PABLO ZATARAIN CO-VICE CHAIR (THRU 02/24) 1.00 X X 0 0 0 LIZ CHRISTENSEN TREASURER 1.00 X X 0 0 0 ERIKA LUBENSKY SECRETARY 1.00 X X 0 0 0 COLLEEN CHAPPELLET DIRECTOR 1.00 X 0 0 0 MARIA CISNEROS DIRECTOR 1.00 X 0 0 0 J KEVIN CORLEY DIRECTOR 1.00 X 0 0 0 BOB FIDDAMAN DIRECTOR 1.00 X 0 0 0 INDIRA LOPEZ-JONES DIRECTOR 1.00 X 0 0 0 MANBIN KHAIRA MONTEVERDI DIRECTOR 1.00 X 0 0 0 ROBERT MURPHY DIRECTOR 1.00 X 0 0 0 DAVID WHITMER DIRECTOR 1.00 X 0 0 0 TERENCE MULLIGAN PRESIDENT 40.00 3.00 X 244237 0 55578 SANDY FASOLD CFO 40.00 1.00 X 145225 0 26931 JULIA DENATALE VP OF COMMUNITY IMPACT 40.00 X 136884 0 24569 526346 0 107078 3 0 1 0 POCKET HOUSING LLC 863 CLOVER DRIVE SANTA ROSA CA 95401 NAPA SONOMA ADU CENTER TECH ASSISTANCE 164414 BAKER STREET ADVISORS 575 MARKET STREET 6TH FLOOR SAN FRANCISCO CA 94105 INVESTMENT MANAGEMENT 139375 2 27284 11464499 2834500 11491783 ADMINISTRATIVE FEES 525920 37035 37035 SUPPORT. ORG. MGMT FEE 525920 25000 25000 62035 2119518 2119518 2961448 3090856 -129408 -129408 -129408 13543928 62035 0 1990110 6108152 6108152 643721 643721 513516 189536 249147 74833 741003 463486 99054 178463 25519 17634 4247 3638 85153 53429 12255 19469 86318 45760 22814 17744 50086 50086 53550 53550 135252 135252 345095 279862 50767 14466 77295 39878 15555 21862 92849 49210 18570 25069 15508 3537 9378 2593 191974 54033 8455 129486 509 270 102 137 4143 2196 829 1118 DUES & SUBSCRIPTIONS 31289 16292 4615 10382 STAFF TRAINING & RECRUI 14815 1710 12655 450 MARKETING 14623 1672 12951 9230370 8155716 561993 512661 5711058 2345854 1275130 2810609 14426 23559 534961 785354 7235 6130 1613 1105 60395161 72565217 1346094 1156641 29240 29240 69307683 79717579 65843 83552 848150 715904 0 100000 3718812 4667301 4632805 5566757 X 32320533 36586704 32354345 37564118 64674878 74150822 69307683 79717579 4313558 5162386 0 X 0 1 X 1 0 X 6090809 16861696 19015622 12541990 11491783 66001900 6090809 16861696 19015622 12541990 11491783 66001900 16838252 49163648 809508 641174 1002976 1276051 2119518 5849227 71851127 216025 0.68420 0.61240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9230370 9230370 611519 152880 0 0 754502 532822 808516 611519 2707359 4061039 188626 133206 202129 152880 676841 1015262 60 36 4345200 1849884 3608337 730677 14200540 9580097 1 1 0 1 X 31378409 2123389 4630533 1314002 36818329 27297238 2294692 2954856 1168377 31378409 23895594 7024210 -2752431 870135 27297238 17584566 1950000 5145186 784158 23895594 18014919 6680 161152 598185 17584566 0.31450 0.68550 0.00000 0 0 7235 6130 1105 1105 X PART IV, LINE 2B: AS OF JUNE 30, 2024, THE FOUNDATION MAINTAINED A TOTAL OF $4,667,301 FOR OTHER NONPROFIT ORGANIZATIONS IN WHICH THE ORGANIZATIONS TRANSFERRED ASSETS TO THE FOUNDATION AND NAMED THEMSELVES AS BENEFICIARIES. PART V, LINE 4: THE ANNUAL SPENDING POLICY IS INTENDED TO ENABLE THE NAPA VALLEY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS TO PROVIDE PERMANENT SUPPORT TO A VARIETY OF EDUCATIONAL, ENVIRONMENTAL, SOCIAL, AND CULTURAL NEEDS THROUGHOUT NAPA COUNTY. PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT FOUNDATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE FOUNDATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2024, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 5000 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 7000 0 FOR THE COMMUNITY COLLEGE ACCESS AND SUCCESS PROGRAM IN NAPA COUNTY 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 10000 0 TO FACILITATE FAFSA WORKSHOPS AND OUTREACH IN NAPA 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 10000 0 FOR SUPPORT OF 2024/2025 NAPA VALLEY COLLEGE SCHOLARSHIPS, IN HONOR OF KIM MAZZUCA REAL WOMAN 2024 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 12000 0 FOR THE COMMUNITY COLLEGE ACCESS AND SUCCESS PROGRAM IN NAPA COUNTY ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 501(C)(3) 250 0 FOR THE HOLIDAY DRIVE TO HELP THE DISABLED AND SENIOR CITIZENS OF NAPA ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 501(C)(3) 4500 0 FOR SERVICES FOR HOMELESS VETERANS IN NAPA COUNTY ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 501(C)(3) 10000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS AG 4 YOUTH UPVALLEY RANCHERS INC 1200 FOSTER ROAD NAPA CA 94558 364716996 501(C)(3) 500 0 TO EXPAND YOUTH PARTICIPATION IN THE AG4YOUTH PROGRAM IN NAPA COUNTY AG 4 YOUTH UPVALLEY RANCHERS INC 1200 FOSTER ROAD NAPA CA 94558 364716996 501(C)(3) 5000 0 TO EXPAND YOUTH PARTICIPATION IN THE AG4YOUTH PROGRAM IN NAPA COUNTY AG 4 YOUTH UPVALLEY RANCHERS INC 1200 FOSTER ROAD NAPA CA 94558 364716996 501(C)(3) 25000 0 FOR GENERAL/OPERATING SUPPORT AG 4 YOUTH UPVALLEY RANCHERS INC 1200 FOSTER ROAD NAPA CA 94558 364716996 501(C)(3) 25000 0 FOR GENERAL SUPPORT AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 1500 0 TO SUPPORT THE NAPA AIM HIGH SUMMER PROGRAM AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 5000 0 FOR GENERAL SUPPORT AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 5000 0 TO SUPPORT THE NAPA AIM HIGH 2024 SUMMER PROGRAM AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 7500 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 9000 0 TO SUPPORT THE NAPA AIM HIGH 2024 SUMMER PROGRAM AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 10000 0 FOR SUPPORT OF THE NAPA AIM HIGH 2024 SUMMER PROGRAM ALDEA INC PO BOX 841 NAPA CA 94559 942159248 501(C)(3) 2000 0 FOR GENERAL SUPPORT ALDEA INC PO BOX 841 NAPA CA 94559 942159248 501(C)(3) 10000 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 1500 0 FOR THE WATERSHED EXPLORERS PROGRAM AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 2000 0 FOR THE SCHOOL-BASED EDUCATION PROGRAMS AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 10000 0 FOR THE WATERSHED EXPLORERS PROGRAM AMERICAN CANYON COMMUNITY CATS 101 W AMERICAN CANYON RD STE 508-216 AMERICAN CANYON CA 94503 934235727 501(C)(3) 8000 0 FOR GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 5000 0 FOR GENERAL SUPPORT AMERICAN HEART ASSOCIATION (AHA) CHICAGO 300 S RIVERSIDE PLAZA CHICAGO IL 60606 135613797 501(C)(3) 5000 0 FOR SUPPORT OF CHICAGO HEART BALL CAMPAIGN ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 1500 0 FOR THE NAPA VALLEY EDUCATION ALLIANCE ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 3000 0 FOR THE NAPA VALLEY EDUCATION ALLIANCE ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 6000 0 FOR THE NAPA VALLEY EDUCATION ALLIANCE ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 7000 0 TO COVER PROJECT EXPENSES FOR PHASE 1 OF THE MURAL AND DIGITAL ART FOR NVCF'S 30TH ANNIVERSARY. THIS GRANT LETTER SERVES AS A MEMORANDUM OF UNDERSTANDING (MOU) ARTS OF LIFE 2010 W CARROLL AVE CHICAGO IL 60612 562250962 501(C)(3) 5000 0 FOR GENERAL SUPPORT BAY AREA COUNCIL FOUNDATION PO BOX 5135 SAN FRANCISCO CA 94111 201826827 501(C)(3) 25000 0 FOR SUPPORT OF THE BUILD BETTER, BUILD MORE CAMPAIGN BLUE OAK SCHOOL 1436 POLK STREET NAPA CA 94559 954803542 501(C)(3) 2500 0 FOR THE FUND A NEED ON BEHALF OF THE BRUDER FAMILY BLUE OAK SCHOOL 1436 POLK STREET NAPA CA 94559 954803542 501(C)(3) 10000 0 FOR TUITION ASSISTANCE BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA INC 1420 TAINTER STREET ST HELENA CA 94574 680226714 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA INC 1420 TAINTER STREET ST HELENA CA 94574 680226714 501(C)(3) 2500 0 FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO BOYS AND GIRLS CLUBS OF NAPA VALLEY 1515 PUEBLO AVENUE NAPA CA 94558 946033413 501(C)(3) 5000 0 FOR GENERAL SUPPORT OF AMERICAN CANYON LOCATION BRIDGE RESTORATION MINISTRY - NAPA PO BOX 3453 NAPA CA 94558 301209160 501(C)(3) 4000 0 FOR SUPPORT OF THE 2024 SPRING FUNDRAISING CAMPAIGN BRIDGE RESTORATION MINISTRY - NAPA PO BOX 3453 NAPA CA 94558 301209160 501(C)(3) 7000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY AN ANONYMOUS DONOR BRIDGE THE GAP COLLEGE PREP PO BOX 1390 SAUSALITO CA 94965 911930327 501(C)(3) 10000 0 FOR GENERAL SUPPORT BRIDGE THE GAP COLLEGE PREP PO BOX 1390 SAUSALITO CA 94965 911930327 501(C)(3) 15000 0 FOR GENERAL SUPPORT BROWN UNIVERSITY OFFICE OF GIFT ACCOUNTING 350 EDDY STREET SIXTH FLOOR PROVIDENCE RI 02903 050258809 501(C)(3) 5000 0 FOR THE ALUMNI FUND BROWN UNIVERSITY OFFICE OF GIFT ACCOUNTING 350 EDDY STREET SIXTH FLOOR PROVIDENCE RI 02903 050258809 501(C)(3) 10000 0 FOR THE ALUMNI FUND CALIFORNIA NURSE-MIDWIVES FOUNDATION 60 29TH ST 321 SAN FRANCISCO CA 94110 843622602 501(C)(3) 15000 0 FOR THE HIRING OF A CONSULTANT WHO WOULD DO GRANT WRITING FOR THE FOUNDATION CALISTOGA JOINT UNIFIED SCHOOL DISTRICT 1520 LAKE STREET CALISTOGA CA 94515 521557245 501(C)(3) 1500 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES CALISTOGA JOINT UNIFIED SCHOOL DISTRICT 1520 LAKE STREET CALISTOGA CA 94515 521557246 501(C)(3) 6523 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES CALISTOGA JOINT UNIFIED SCHOOL DISTRICT 1520 LAKE STREET CALISTOGA CA 94515 521557247 501(C)(3) 10000 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES CAL-TECH PUMP WELL & WATER TREATMENT INC PO BOX 1261 MIDDLETOWN CA 95461 465682611 2712 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR WELL AND WATER WORK ON HER REBUILD CAL-TECH PUMP WELL & WATER TREATMENT INC PO BOX 1261 MIDDLETOWN CA 95461 465682611 25729 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR WELL AND WATER WORK ON HER REBUILD CANINE GUARDIANS ASSISTANCE DOGS 2300 ARTHUR STREET NAPA CA 94559 383917740 501(C)(3) 7000 0 FOR SUPPORT OF THE ASSISTANCE DOG TRAINING PROGRAM CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT, IN MEMORY OF GARY LAMBERT AND JOELLEN ADEMSKI CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 2500 0 FOR GENERAL SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 7000 0 FOR GENERAL SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 15000 0 FOR GENERAL SUPPORT CATE SCHOOL ADVANCEMENT OFFICE PO BOX 5005 CARPINTERIA CA 93014 951644630 501(C)(3) 10000 0 FOR THE HEAD OF SCHOOL DISCRETIONARY FUND CB PLUMBING PO BOX 1352 KELSEYVILLE CA 95451 921457525 9411 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT WAY STE 4 NAPA CA 94558 010816065 501(C)(3) 4500 0 TO MOVE FUNDS FROM GIFT #016030 ESTATE OF RICHARD MOYER TO COVER A PORTION OF CREFS FENCE REPLACEMENT CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT WAY STE 4 NAPA CA 94558 010816065 501(C)(3) 10000 0 TO HELP PAY FOR ONGOING BUILDING IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT WAY STE 4 NAPA CA 94558 010816065 501(C)(3) 25000 0 TO HELP PAY FOR ONGOING BUILDING AND GARDEN IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT WAY STE 4 NAPA CA 94558 010816065 501(C)(3) 25000 0 FOR GARDEN AND LANDSCAPE RENOVATIONS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT WAY STE 4 NAPA CA 94558 010816065 501(C)(3) 165000 0 FOR CREF BUILDING IMPROVEMENTS CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT WAY STE 4 NAPA CA 94558 010816065 501(C)(3) 377143 0 FOR EV CHARGERS AND CREF BUILDING IMPROVEMENTS CHALLENGED ATHLETES INC 9591 WAPLES STREET SAN DIEGO CA 92121 330739596 501(C)(3) 30000 0 FOR GENERAL/OPERATING SUPPORT CHALLENGED ATHLETES INC 9591 WAPLES STREET SAN DIEGO CA 92121 330739596 501(C)(3) 100000 0 FOR SUPPORT OF OPERATION REBOUND CHAMBER MUSIC IN NAPA VALLEY INC 4375 ATLAS PEAK ROAD NAPA CA 94558 942654023 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT CHAMBER MUSIC IN NAPA VALLEY INC 4375 ATLAS PEAK ROAD NAPA CA 94558 942654023 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT CHAMBER MUSIC IN NAPA VALLEY INC 4375 ATLAS PEAK ROAD NAPA CA 94558 942654023 501(C)(3) 1000 0 FOR GENERAL SUPPORT, IN HONOR OF DAWNINE AND BILL DYER CHAMBER MUSIC IN NAPA VALLEY INC 4375 ATLAS PEAK ROAD NAPA CA 94558 942654023 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT CHILD START INC 439 DEVLIN ROAD NAPA CA 94558 680442009 501(C)(3) 5000 0 FOR THE RAISING A READER PROGRAM CHILDREN'S AIDS ART PROGRAMME 100 SOUTH STREET STE 305 SAUSALITO CA 94965 260118652 501(C)(3) 5000 0 FOR GENERAL PURPOSES CHILDREN'S AIDS ART PROGRAMME 100 SOUTH STREET STE 305 SAUSALITO CA 94965 260118652 501(C)(3) 5000 0 FOR GENERAL PURPOSES CHILDREN'S AIDS ART PROGRAMME 100 SOUTH STREET STE 305 SAUSALITO CA 94965 260118652 501(C)(3) 5000 0 FOR GENERAL SUPPORT CITY OF NAPA PO BOX 660 NAPA CA 94559 CITY OF NAPA 15000 0 TO HELP THE CITY OF NAPA POLICE DEPARTMENT TO PURCHASE A NEW POLICE DOG CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT 1500 JEFFERSON STREET NAPA CA 94558 CITY OF NAPA PARKS A 4000 0 FOR SUPPORT OF THE NAPA SENIOR CENTER CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT 1500 JEFFERSON STREET NAPA CA 94558 CITY OF NAPA PARKS A 21928 0 FOR THE MAINTENANCE OF TRAILS AND CULVERTS AND THE INSTALLATION AND MAINTENANCE OF BENCHES IN ALSTON PARK COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 2500 0 FOR PACE AND HOSPICE. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 5000 0 FOR SUPPORT OF THE HOSPICE PROGRAM COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 9000 0 TO SUPPORT PALLIATIVE CARE SERVICES TO PATIENTS WITH A CANCER DIAGNOSIS AND SUPPORT SERVICES TO THEIR FAMILIES AND CAREGIVERS COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 12500 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 5000 0 FOR SUPPORT OF THE NAPA FOOD BANK PROGRAM. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 20000 0 FOR THE CAPITAL CAMPAIGN COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 20000 0 FOR THE MEALS ON WHEELS AND CONGREGATE DINING PROGRAM COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 2000 0 FOR PROGRAMS IN NAPA COUNTY COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 2000 0 FOR PROGRAMS IN NAPA COUNTY COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 2500 0 FOR THE EXPANSION OF CHILD CARE SLOTS IN NAPA COUNTY PROGRAM COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 8000 0 FOR GENERAL/OPERATING SUPPORT COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 14000 0 TO SUPPORT THE LEARN AND GROW INITIATIVE CONGREGATION BETH SHALOM 1455 ELM STREET NAPA CA 94559 237296339 501(C)(3) 1800 0 FOR L'DOR V'DOR CONGREGATION BETH SHALOM 1455 ELM STREET NAPA CA 94559 237296339 501(C)(3) 12500 0 FOR THE EDUCATION DIRECTOR SALARY FUND CONNOLLY RANCH EDUCATION CENTER 3141 BROWNS VALLEY ROAD NAPA CA 94558 800493340 501(C)(3) 500 0 TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN CONNOLLY RANCH EDUCATION CENTER 3141 BROWNS VALLEY ROAD NAPA CA 94558 800493340 501(C)(3) 500 0 TO SUPPORT THE 2024 SUMMER HIGH SCHOOL LEADERSHIP AND ENVIRONMENTAL STEWARDSHIP INTERNSHIP PROGRAM CONNOLLY RANCH EDUCATION CENTER 3141 BROWNS VALLEY ROAD NAPA CA 94558 800493340 501(C)(3) 7000 0 TO SUPPORT THE 2024 SUMMER HIGH SCHOOL LEADERSHIP AND ENVIRONMENTAL STEWARDSHIP INTERNSHIP PROGRAM COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 1200 0 TO MAINTAIN THE MULTI-AGENCY PHONE SYSTEM FOR GIFT CARD DISTRIBUTION TO LOW-INCOME HOUSEHOLDS IN THE CASE OF PSPS AND/OR EMERGENCY DISASTER EVACUATIONS COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 1500 0 FOR THE PARENT AS TEACHER PROGRAM COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 2000 0 FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 10000 0 FOR $15,000 IN GIFT CARDS AND $2,500 TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 15000 0 FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 20000 0 FOR THE PARENTS AS TEACHERS PROGRAM COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 25000 0 FOR GENERAL SUPPORT COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 30000 0 FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION CR UNITED CONSTRUCTION INC PO BOX 1723 MIDDLETOWN CA 95461 873269116 15300 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD GRANT REPORT: 1/31/24 FROM CATHOLIC CHARITIES CULINARY INSTITUTE OF AMERICA ATTN ACCOUNTS RECEIVABLE/ADVANCEMEN GIFT PROCESSING 1946 CAMPUS DRIVE HYDE PARK NY 12538 060653264 501(C)(3) 3000 0 FOR GENERAL SUPPORT CULINARY INSTITUTE OF AMERICA ATTN ACCOUNTS RECEIVABLE/ADVANCEMEN GIFT PROCESSING 1946 CAMPUS DRIVE HYDE PARK NY 12538 060653264 501(C)(3) 5000 0 IN SUPPORT OF COPIA DEPAUL UNIVERSITY 1 E JACKSON BLVD CHICAGO IL 60604 362167048 501(C)(3) 31250 0 FOR GENERAL SUPPORT OF DR. THERESA KEPIC ENDOWED SCHOLARSHIP AND FRANK NAEYMI-RAD ENDOWED SCHOLARSHIP DIRECT RELIEF 6100 WALLACE BECKNELL ROAD SANTA BARBARA CA 93117 951831116 501(C)(3) 20000 0 FOR LAHAINA FIRE DIRECT RELIEF 6100 WALLACE BECKNELL ROAD SANTA BARBARA CA 93117 951831116 501(C)(3) 80000 0 FOR GENERAL/OPERATING SUPPORT DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN MD 21741 133433452 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN MD 21741 133433452 501(C)(3) 45000 0 FOR GENERAL/OPERATING SUPPORT DON'T EVER GIVE UP INC 14600 WESTON PKWY CARY NC 27513 475304184 501(C)(3) 5000 0 FOR THE V FOUNDATION WINE CELEBRATION FUND-A-NEED. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF, BIDDER #636 (CLIFF LEDE) DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 250 0 FOR GENERAL SUPPORT OF THE ANNUAL FRIENDS OF THE MARKET CAMPAIGN DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 2000 0 FOR THE FOOD ASSISTANCE PROGRAM INCLUDING MARKET MATCH AND FRUITS & VEGGIES BUCKS DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 2500 0 FOR SUPPORT OF THE CALFRESH MATCH PROGRAM DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 5000 0 FOR THE FARMERS MARKET TOKEN MATCH PROGRAM ENVIRONMENTAL TRAVELING COMPANIONS 2 MARINA BLVD FORT MASON CENTER C385 SAN FRANCISCO CA 94123 510158789 501(C)(3) 5000 0 FOR YOUTH PROGRAMS ENVIRONMENTAL TRAVELING COMPANIONS 2 MARINA BLVD FORT MASON CENTER C385 SAN FRANCISCO CA 94123 510158789 501(C)(3) 5000 0 FOR SPONSORING 5 YOUTH LEAD FELLOWS FARHANG FOUNDATION PO BOX 491571 LOS ANGELES CA 90049 261574533 501(C)(3) 5000 0 FOR GENERAL SUPPORT FRIENDS OF THE CAMEO PO BOX 682 ST HELENA CA 94574 461415228 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT FRIENDS OF THE CAMEO PO BOX 682 ST HELENA CA 94574 461415228 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT FRIENDS OF THE CAMEO PO BOX 682 ST HELENA CA 94574 461415228 501(C)(3) 1500 0 FOR GENERAL SUPPORT FRIENDS OF THE CAMEO PO BOX 682 ST HELENA CA 94574 461415228 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT FRIENDS OF THE CAMEO PO BOX 682 ST HELENA CA 94574 461415228 501(C)(3) 2500 0 FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO FRIENDS OF THE CHILDREN 44 NE MORRIS ST PORTLAND OR 97212 931300690 501(C)(3) 25000 0 TO HELP LAUNCH FRIENDS OF THE FAMILY IN COACHELLA VALLEY FRIENDS OF THE NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER INC PO BOX 715 NAPA CA 94559 820702572 501(C)(3) 20000 0 TO HELP SUBSIDIZE COSTS FOR EMERGENCY MEDICAL FEES FOR SMALL ANIMALS IN NAPA COUNTY GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 500 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 2000 0 TO SUPPORT THE NAPA COUNTY PROGRAM GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 2000 0 FOR GENERAL/OPERATING SUPPORT GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 2500 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 5000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 10000 0 FOR A CHALLENGE GRANT TO SHORE UP THIS YEARS BUDGET GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 10000 0 FOR SUPPORT OF NAPA COUNTY PROGRAM GREATER NAPA FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 2000 0 FOR GENERAL SUPPORT GREATER NAPA FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT GREATER NAPA FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT GREATER NAPA FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT GREATER NAPA FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 25000 0 FOR AN EMERGENCY GRANT TO ADDRESS AN URGENT CASH FLOW ISSUE GREATER NAPA FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 50000 0 FOR AN EMERGENCY GRANT TO ADDRESS AN URGENT CASH FLOW ISSUE GUIDE DOGS FOR THE BLIND INC PO BOX 151200 SAN RAFAEL CA 94915 941196195 501(C)(3) 6100 0 FOR GENERAL/OPERATING SUPPORT OF THE 2023 HOLIDAY CELEBRATION GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 2000 0 FOR GENERAL SUPPORT GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 2500 0 FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 2500 0 FOR GENERAL SUPPORT GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 5000 0 FOR GENERAL SUPPORT GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 16000 0 FOR GENERAL SUPPORT HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 500 0 FOR MAUI STRONG FUND HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 750 0 FOR MAUI STRONG FUND HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 1000 0 FOR MAUI STRONG FUND HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 10000 0 FOR MAUI STRONG FUND HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 20000 0 FOR MAUI STRONG FUND HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY PO BOX 1025 HEALDSBURG CA 95448 680474109 501(C)(3) 25000 0 FOR SUPPORT OF THE MENTAL HEALTH TALENT PIPELINE PROJECT HEARTS & HANDS PRESCHOOL INC 1504 MYRTLE STREET CALISTOGA CA 94515 452424700 501(C)(3) 1500 0 TO SUPPORT PRESCHOOL PARTICIPATION FOR LOW-INCOME CHILDREN IN CALISTOGA HEARTS & HANDS PRESCHOOL INC 1504 MYRTLE STREET CALISTOGA CA 94515 452424700 501(C)(3) 3600 0 FOR GENERAL/OPERATING SUPPORT HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 200 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 500 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 25000 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 25000 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 25000 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 25000 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HIGHWAY 29 MEDIA COMPANY 1887 MULBERRY STREET YOUNTVILLE CA 94599 884416319 29585 0 TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION HOLY ASSUMPTION MONASTERY 1519 WASHINGTON STREET CALISTOGA CA 94515 942903160 501(C)(3) 1000 0 FOR THE ST. NICHOLAS HOUSE, IN MEMORY OF THOMAS J. BUNDROS HOLY ASSUMPTION MONASTERY 1519 WASHINGTON STREET CALISTOGA CA 94515 942903160 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT HOWELL MOUNTAIN LAND MANAGEMENT LLC PO BOX 172 POPE VALLEY CA 94567 880744948 13390 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR LAND MANAGEMENT ON HER REBUILD HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 500 0 FOR GENERAL SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 5059 0 FOR GENERAL SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 25000 0 FOR SUPPORT OF THE BEHAVIORAL DOG TRAINING PROGRAM IF GIVEN A CHANCE PO BOX 2607 NAPA CA 94558 911852336 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT ILLINOIS INSTITUTE OF TECHNOLOGY 7565 SOLUTION CENTER CHICAGO IL 60677 362170136 501(C)(3) 50000 0 FOR THE MARTHA EVENS FUND FOR ENHANCING COMPUTER SCIENCE IN HEALTHCARE (INFORMATICS) TRAINING ILLINOIS STATE UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL IL 61790 376025713 501(C)(3) 50000 0 FOR SUPPORT OF THE MULTICULTURAL CENTER ENHANCEMENT FUND, FOR THE DR. FRANK NAEYMI-RAD AND DR. THERESA A. KEPIC ROOM IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 250 0 FOR GENERAL OPERATIONS, TO SUPPORT COMMUNITY ROOTS OF NAPA IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 2500 0 FOR GENERAL OPERATIONS, TO SUPPORT COMMUNITY ROOTS OF NAPA IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 5000 0 TO SUPPORT NAPA COUNTY PROGRAMS IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 10500 0 FOR VINEYARD WORKER IMMIGRATION WORK IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 15000 0 FOR GENERAL/OPERATING SUPPORT IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 15000 0 FOR GENERAL SUPPORT IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 15800 0 FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 40000 0 FOR GENERAL SUPPORT IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 98500 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024 J DAVID GLADSTONE INSTITUTES 1650 OWENS STREET SAN FRANCISCO CA 94158 237203666 501(C)(3) 15000 0 FOR SUPPORT OF THE GLADSTONE INSTITUTE ALZHEIMERS RESEARCH PROGRAM JAMESON ANIMAL RESCUE RANCH 1224 ADAMS STREET STE C ST HELENA CA 94574 471230166 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT IN MEMORY OF DAVID STEVENS JAMESON ANIMAL RESCUE RANCH 1224 ADAMS STREET STE C ST HELENA CA 94574 471230166 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT, IN HONOR OF AMANDA HARLAN MALTAS' LEADERSHIP JAMESON ANIMAL RESCUE RANCH 1224 ADAMS STREET STE C ST HELENA CA 94574 471230166 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT JAMESON ANIMAL RESCUE RANCH 1224 ADAMS STREET STE C ST HELENA CA 94574 471230166 501(C)(3) 25000 0 FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY. THIS GRANT WILL BE PAID $25,000 PER YEAR OVER TWO YEARS JAMESON ANIMAL RESCUE RANCH 1224 ADAMS STREET STE C ST HELENA CA 94574 471230166 501(C)(3) 25000 0 FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY. THIS GRANT WILL BE PAID $25,000 PER YEAR OVER TWO YEARS JDRF INTERNATIONAL PO BOX 5018 HAGERSTOWN MD 21741 231907729 501(C)(3) 25000 0 FOR THE ILLINOIS ONE DREAM GALA FUND-A-CURE JDRF INTERNATIONAL PO BOX 5018 HAGERSTOWN MD 21741 231907729 501(C)(3) 25000 0 FOR THE ILLINOIS ONE DREAM GALA FUND-A-CURE JIM CLIFTON PO BOX 128 POPE VALLEY CA 94567 942274093 1605 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD JIM CLIFTON PO BOX 128 POPE VALLEY CA 94567 942274093 100319 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD JOHN TAYLOR BUILDERS LLC 635 AALNUT LANE ANGWIN CA 94508 5500 0 FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD LARK TRADITIONAL ARTS PO BOX 1724 MENDOCINO CA 95460 832424940 501(C)(3) 40000 0 FOR GENERAL/OPERATING SUPPORT LUNCHTIME PRODUCTIONS INC 1241 ADAMS STREET STE 1114 ST HELENA CA 94574 300839728 501(C)(3) 1000 0 FOR SUPPORT OF IN-SCHOOL DRAMA RESIDENCY AT BEL AIRE PARK ELEMENTARY SCHOOL LUNCHTIME PRODUCTIONS INC 1241 ADAMS STREET STE 1114 ST HELENA CA 94574 300839728 501(C)(3) 4000 0 FOR IN-SCHOOL RESIDENCIES IN NAPA COUNTY MARIN GENERAL HOSPITAL FOUNDATION 1350 S ELISEO DRIVE SUITE 110 GREENBRAE CA 94904 946127213 501(C)(3) 10000 0 FOR SUPPORT OF THE O-ARM 3D IMAGING SYSTEM, IN GRATITUDE TO DR. BRIAN SU MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 MEMORIAL DRIVE W98-200 CAMBRIDGE MA 02139 042103594 501(C)(3) 50000 0 FOR THE IRDF FUND FOR DELTA TAU DELTA RESTORE AND THRIVE CAPITAL CAMPAIGN (FUND #3766600) MAUI UNITED WAY INC 95 MAHALANI ST SUITE 24 WAILUKU HI 96793 990086524 501(C)(3) 10000 0 FOR MAUI FIRE RELIEF FUND MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 1000 0 FOR FUND-A-NEED MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 1000 0 FOR THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 2500 0 FOR GENERAL SUPPORT MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 2500 0 FOR YOUTH TRAUMA RECOVERY SERVICES MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 5000 0 FOR THE CAPITAL CAMPAIGN MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 9000 0 FOR GENERAL SUPPORT MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 15000 0 FOR GENERAL/OPERATING SUPPORT MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 20000 0 FOR SUPPORT OF THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 20000 0 FOR THE CAPITAL CAMPAIGN MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 20000 0 FOR GENERAL SUPPORT MOLLY'S ANGELS 433 SOSCOL AVENUE STE B151 NAPA CA 94559 311675725 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT MOLLY'S ANGELS 433 SOSCOL AVENUE STE B151 NAPA CA 94559 311675725 501(C)(3) 1000 0 FOR GENERAL SUPPORT MOLLY'S ANGELS 433 SOSCOL AVENUE STE B151 NAPA CA 94559 311675725 501(C)(3) 7000 0 FOR GENERAL SUPPORT MOLLY'S ANGELS 433 SOSCOL AVENUE STE B151 NAPA CA 94559 311675725 501(C)(3) 10000 0 FOR GENERAL SUPPORT MONARCH JUSTICE CENTER 5 FINANCIAL PLAZA 205 NAPA CA 94558 880747034 501(C)(3) 2000 0 FOR GENERAL/OPERATING SUPPORT MONARCH JUSTICE CENTER 5 FINANCIAL PLAZA 205 NAPA CA 94558 880747034 501(C)(3) 200000 0 FOR GENERAL SUPPORT MUSIC IN THE VINEYARDS PO BOX 6297 NAPA CA 94581 680358441 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT NAPA BUNNIES 1240 HEMLOCK STREET NAPA CA 94559 871171768 501(C)(3) 10000 0 FOR GENERAL SUPPORT NAPA COMMUNITY ANIMAL RESPONSE TEAM PO BOX 67 NAPA CA 94559 823738768 501(C)(3) 20000 0 FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER 942 HARTLE COURT NAPA CA 94558 NAPA COUNTY ANIMAL S 250 0 FOR GENERAL SUPPORT, IN MEMORY OF THOMAS EDWARD TULL III. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF RICHARD AND SUSAN NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER 942 HARTLE COURT NAPA CA 94558 NAPA COUNTY ANIMAL S 30000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER 942 HARTLE COURT NAPA CA 94558 NAPA COUNTY ANIMAL S 30000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS NAPA COUNTY CHILDREN AND FAMILIES COMMISSION 1302 JEFFERSON STREET STE 100A NAPA CA 94559 680455676 NAPA COUNTY ANIMAL S 5000 0 TO SUPPORT THE FLORECER PROGRAM IN NAPA COUNTY NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 500 0 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 500 0 FOR GENERAL SUPPORT NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 5000 0 IN SUPPORT OF CORNERSTONE SOCIETY FOR LAND PURCHASE NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 10000 0 FOR OPERATING COSTS NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 20000 0 FOR GENERAL SUPPORT NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA CA 94559 946000525 NAPA COUNTY LIBRARY 500 0 FOR THE PURCHASE OF CHILDREN'S BOOKS IN SPANISH FOR COMMUNITY DISTRIBUTION NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA CA 94559 946000525 NAPA COUNTY LIBRARY 3000 0 FOR THE LITERACY CENTER NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA CA 94559 946000525 NAPA COUNTY LIBRARY 3500 0 FOR THE LITERACY CENTER NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 946002406 NAPA COUNTY OFFICE O 500 0 FOR THE WELDING AND CULINARY CTE PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 946002406 NAPA COUNTY OFFICE O 5000 0 FOR THE WELDING AND CULINARY CTE PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 946002406 NAPA COUNTY OFFICE O 7000 0 FOR THE WELDING AND CULINARY CTE PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL NAPA COUNTY RESOURCE CONSERVATION DISTRICT 1303 JEFFERSON STREET STE 500B NAPA CA 94559 941569332 NAPA COUNTY RESOURCE 500 0 FOR CALIFORNIA WILDFIRE AND FOREST RESILIENCE TASK FORCE NAPA COUNTY RESOURCE CONSERVATION DISTRICT 1303 JEFFERSON STREET STE 500B NAPA CA 94559 941569332 NAPA COUNTY RESOURCE 1000 0 FOR SUPPORT OF THE FISH PASSAGE RESTORATION PROJECT NAPA COUNTY RESOURCE CONSERVATION DISTRICT 1303 JEFFERSON STREET STE 500B NAPA CA 94559 941569332 NAPA COUNTY RESOURCE 1500 0 FOR SUPPORT OF THE FISH PASSAGE RESTORATION PROJECT NAPA COUNTY RESOURCE CONSERVATION DISTRICT 1303 JEFFERSON STREET STE 500B NAPA CA 94559 941569332 NAPA COUNTY RESOURCE 5000 0 FOR GENERAL SUPPORT NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 1000 0 TO EXPAND THE YOUTHCANS NEXT STEPS PROGRAM NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 2500 0 FOR THE TRIPLE P PARENTING PROGRAM NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 2500 0 TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 3000 0 TO EXPAND THE YOUTHCANS NEXT STEPS PROGRAM NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 5000 0 TO EXPAND THE YOUTHCANS NEXT STEPS PROGRAM NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 10000 0 FOR GENERAL SUPPORT NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 20000 0 FOR GENERAL SUPPORT NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION 2277 NAPA-VALLEJO HWY NAPA CA 94559 462918583 501(C)(3) 1000 0 FOR SUPPORT OF THE NAPA VALLEY WRITERS CONFERENCE NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION 2277 NAPA-VALLEJO HWY NAPA CA 94559 462918583 501(C)(3) 2000 0 FOR THE NAPA VALLEY COLLEGE BASIC NEEDS CENTER NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION 2277 NAPA-VALLEJO HWY NAPA CA 94559 462918583 501(C)(3) 2000 0 FOR THE PUENTE PROJECT NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION 2277 NAPA-VALLEJO HWY NAPA CA 94559 462918583 501(C)(3) 2000 0 FOR THE BASIC NEEDS CENTER FOOD PANTRY NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION 2277 NAPA-VALLEJO HWY NAPA CA 94559 462918583 501(C)(3) 3500 0 FOR THE PROJECT DISCOVERY PROGRAM NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER 3299 CLAREMONT WAY STE 2 NAPA CA 94558 920361721 501(C)(3) 2500 0 TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER 3299 CLAREMONT WAY STE 2 NAPA CA 94558 920361721 501(C)(3) 2500 0 FOR GENERAL SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER 3299 CLAREMONT WAY STE 2 NAPA CA 94558 920361721 501(C)(3) 10000 0 FOR GENERAL SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER 3299 CLAREMONT WAY STE 2 NAPA CA 94558 920361721 501(C)(3) 100000 0 FOR GENERAL SUPPORT FOR THE OPERATIONS OF NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (COAD) JULY 2023 THROUGH JUNE 2024 NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 2500 0 FOR THE SUMMER MENTOR PROGRAM NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 2500 0 FOR PROFESSIONAL DEVELOPMENT FOR VALLEY OAK HIGH SCHOOL, AND COLLEGE AND CAREER RESOURCES, IN HONOR OF MARIA CISNEROS NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 5000 0 FOR THE MUSIC CONNECTION PROGRAM NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 5000 0 TO SUPPORT THE CAREER CONNECTION PROGRAM NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 7000 0 FOR GENERAL SUPPORT NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 11000 0 TO SUPPORT THE CAREER CONNECTION PROGRAM NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 20000 0 FOR GENERAL SUPPORT NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 364790851 501(C)(3) 1000 0 FOR THE FIELDS OF OPPORTUNITY PROGRAM NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 364790851 501(C)(3) 2000 0 TO SUPPORT THE THE FIELDS OF OPPORTUNITY PROGRAM NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 364790851 501(C)(3) 2500 0 FOR 2023 HARVEST STOMP FUND-A-NEED. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF MARLA LEDE-BRUDER, BIDDER #119 NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 364790851 501(C)(3) 3000 0 TO SUPPORT THE THE FIELDS OF OPPORTUNITY PROGRAM NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 364790851 501(C)(3) 10000 0 FOR GENERAL SUPPORT NAPA VALLEY FARMWORKER FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 364790851 501(C)(3) 25000 0 FOR GENERAL/OPERATING SUPPORT NAPA VALLEY FESTIVAL ASSOCIATION PO BOX 6221 NAPA CA 94581 264008029 501(C)(3) 1000 0 FOR EDUCATIONAL YOUTH PROGRAMS NAPA VALLEY FESTIVAL ASSOCIATION PO BOX 6221 NAPA CA 94581 264008029 501(C)(3) 5000 0 FOR THE ARTS FOR ALL GALA FUND A NEED NAPA VALLEY FESTIVAL ASSOCIATION PO BOX 6221 NAPA CA 94581 264008029 501(C)(3) 10000 0 FOR THE ANNUAL FUND NAPA VALLEY FESTIVAL ASSOCIATION PO BOX 6221 NAPA CA 94581 264008029 501(C)(3) 45000 0 FOR THE FUND A NEED NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 822012860 501(C)(3) 2000 0 FOR EDUCATION FUNDS AT THE ORGANIZATION'S DISCRETION NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 822012860 501(C)(3) 4400 0 FOR 2023 HARVEST STOMP FUND-A-NEED NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 822012860 501(C)(3) 10050 0 FOR STOMP FUND-A-NEED NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 822012860 501(C)(3) 12500 0 TO SUPPORT THE OAKVILLE CAMPAIGN. THIS GRANT WILL BE PAYABLE IN 2 EQUAL INSTALLMENTS IN MAY 2024 AND MAY 2025 NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 822012860 501(C)(3) 12500 0 TO SUPPORT THE OAKVILLE CAMPAIGN. THIS GRANT WILL BE PAYABLE IN 2 EQUAL INSTALLMENTS IN MAY 2024 AND MAY 2025 NAPA VALLEY SUPPORT SERVICES 1119 JORDAN LANE NAPA CA 94558 510186054 501(C)(3) 11000 0 FOR GENERAL SUPPORT NAPA VALLEY UNIFIED SCHOOL DISTRICT 2425 JEFFERSON STREET NAPA CA 94558 501(C)(3) 1000 0 FOR THE ENVIRONMENTAL SCIENCE AND GARDENING PROGRAM NAPA VALLEY UNIFIED SCHOOL DISTRICT 2425 JEFFERSON STREET NAPA CA 94558 501(C)(3) 5000 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES NAPA VALLEY UNIFIED SCHOOL DISTRICT 2425 JEFFERSON STREET NAPA CA 94558 501(C)(3) 9000 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES NAPA VALLEY UNIFIED SCHOOL DISTRICT 2425 JEFFERSON STREET NAPA CA 94558 501(C)(3) 10000 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES NAPA VALLEY UNIFIED SCHOOL DISTRICT 2425 JEFFERSON STREET NAPA CA 94558 501(C)(3) 12000 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA CA 94581 141843988 501(C)(3) 3000 0 FOR GENERAL SUPPORT NAPA VALLEY YOUTH SYMPHONY INC PO BOX 6594 NAPA CA 94581 141843988 501(C)(3) 3500 0 FOR GENERAL SUPPORT NASHVILLE ADULT LITERACY COUNCIL INC 4805 PARK AVE NASHVILLE TN 37209 581488230 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 2500 0 FOR GENERAL SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 5000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY AN ANONYMOUS DONOR NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 15000 0 FOR GENERAL/OPERATING SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 20000 0 FOR GENERAL SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 50000 0 FOR GENERAL SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 50000 0 FOR GENERAL SUPPORT NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 500 0 FOR EDUCATION PROGRAMS NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 1000 0 FOR EDUCATION PROGRAMS NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 2000 0 FOR EDUCATION PROGRAMS NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 2000 0 FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 15000 0 FOR GENERAL/OPERATING SUPPORT NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 30000 0 FOR GENERAL/OPERATING SUPPORT NORTH BAY ORGANIZING PROJECT 1717 YULUPA AVENUE SANTA ROSA CA 95405 452369887 501(C)(3) 5000 0 FOR SUPPORT OF THE UNDOCUFUND FOR FIRE RELIEF NORTHWESTERN UNIVERSITY DEVELOPMENT ALUMNI RELATIONS FEINBERG SCHOOL OF MEDICINE RUBLOFF CHICAGO IL 60611 362167817 501(C)(3) 25000 0 FOR GENERAL SUPPORT OF DATA DRIVEN CURRICULUM AT THE FEINBERG SCHOOL OF MEDICINE OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 500 0 FOR GENERAL SUPPORT OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT, IN RECOGNITION OF THE CONTRIBUTIONS OF ELEANOR COPPOLA OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 5000 0 FOR GENERAL SUPPORT OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 25000 0 FOR GENERAL SUPPORT OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 25000 0 FOR GENERAL OPERATIONS OF OLE HEALTH OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 25000 0 FOR EPIC EHR SYSTEM IMPLEMENTATION ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 1500 0 FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 2500 0 FOR THE PARENT UNIVERSITY PROGRAM IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 2500 0 FOR THE VOICES PROGRAM IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 2500 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 2500 0 TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 2540 0 FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 3000 0 FOR THE YOUTH LEADERSHIP ACADEMIES ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 5000 0 FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 6000 0 FOR THE VOICES PROGRAM IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 7500 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 10000 0 FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 10000 0 FOR YOUTH LEADERSHIP ACADEMIES ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 10000 0 FOR THE NAPA HOUSING STABILITY PROGRAM ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 10000 0 FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 15000 0 FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 20000 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024 ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 20000 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 25000 0 FOR GENERAL SUPPORT ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 40000 0 FOR HOUSING NAVIGATION SERVICES ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 65000 0 FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE FOR 2023/2024 ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 80000 0 FOR HOUSING NAVIGATION SERVICES OSF HEALTHCARE FOUNDATION 124 SW ADAMS ST PEORIA IL 61602 371259284 501(C)(3) 25000 0 TO SUPPORT HEALTH CARE INITIATIVES IN RURAL COMMUNITIES PACIFIC UNION COLLEGE ATTN ADVANCEMENT ONE ANGWIN AVENUE ANGWIN CA 94508 941279798 501(C)(3) 8000 0 FOR THE UTT ENDOWMENT FUND PARTNERS IN HEALTH A NONPROFIT CORPORATION PO BOX 996 FREDERICK MD 21705 043567502 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT PARTNERS IN HEALTH A NONPROFIT CORPORATION PO BOX 996 FREDERICK MD 21705 043567502 501(C)(3) 10000 0 FOR GENERAL SUPPORT. THIS GRANT IS MADE POSSIBLE BY ANN BURCHILL PLANNED PARENTHOOD FEDERATION OF AMERICA INC ATTN ONLINE SERVICES PO BOX 97166 WASHINGTON DC 20090 131644147 501(C)(3) 250 0 FOR GENERAL SUPPORT PLANNED PARENTHOOD FEDERATION OF AMERICA INC ATTN ONLINE SERVICES PO BOX 97166 WASHINGTON DC 20090 131644147 501(C)(3) 10000 0 FOR GENERAL SUPPORT PLANNED PARENTHOOD SHASTA-DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT PLANNED PARENTHOOD SHASTA-DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT PLANNED PARENTHOOD SHASTA-DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 15000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS PLANNED PARENTHOOD SHASTA-DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 30000 0 FOR GENERAL SUPPORT POPE VALLEY ANIMAL RESCUE 2174 STAGECOACH CANYON ROAD POPE VALLEY CA 94567 932101159 501(C)(3) 8000 0 FOR OPERATION SUPPORT AND TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES FOR SMALL ANIMALS IN NAPA COUNTY PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 1800 0 FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 2500 0 FOR GENERAL SUPPORT PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 2500 0 TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 10000 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024 PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 15000 0 FOR GENERAL/OPERATING SUPPORT PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 15000 0 FOR GENERAL SUPPORT PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 16000 0 FOR GENERAL SUPPORT PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 40000 0 FOR GENERAL SUPPORT RIPPLE EFFECT ANIMAL PROJECT 536 SILVERADO TRAIL NAPA CA 94559 843913071 501(C)(3) 25000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $25,000 PER YEAR OVER TWO YEARS RIPPLE EFFECT ANIMAL PROJECT 536 SILVERADO TRAIL NAPA CA 94559 843913071 501(C)(3) 25000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $25,000 PER YEAR OVER TWO YEARS RUTHLESS KINDNESS 10355 BURGANDY WAY SEBASTOPOL CA 95472 842838142 501(C)(3) 6000 0 FOR SUPPORT OF MOBILE VETERINARY CLINICS FOR SMALL ANIMALS IN NAPA COUNTY SAFE PASSAGE 49 FARM VIEW DRIVE SUITE 302 NEW GLOUCESTER ME 04260 010532835 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 5000 0 FOR SPONSORSHIP OF THE FLOWER POWER 2024 SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 10000 0 FOR THE HOLIDAY LUNCH ($5000) AND THE WAY OUT PROGRAM ($5000) SALVATION ARMY - NAPA CORPS 590 FRANKLIN STREET NAPA CA 94559 941156347 501(C)(3) 5000 0 FOR THE FEEDING AND MEALS PROGRAMS SALVATION ARMY - NAPA CORPS 590 FRANKLIN STREET NAPA CA 94559 941156347 501(C)(3) 7500 0 FOR THE FEEDING PROGRAMS SALVATION ARMY - NAPA CORPS 590 FRANKLIN STREET NAPA CA 94559 941156347 501(C)(3) 10000 0 FOR SPONSORSHIP OF THE OUT OF THE FIRE 2024 SALVATION ARMY - NAPA CORPS 590 FRANKLIN STREET NAPA CA 94559 941156347 501(C)(3) 25000 0 FOR THE NAPA CORPS OUT OF THE FIRE FUND A NEED SALVATION ARMY - NAPA CORPS 590 FRANKLIN STREET NAPA CA 94559 941156347 501(C)(3) 30000 0 FOR THE OUT OF THE FIRE FUND A NEED, TO SUPPORT THE NAPA CORPS CULINARY TRAINING ACADEMY SAN FRANCISCO PERFORMANCES INC 500 SUTTER STREET SUITE 710 SAN FRANCISCO CA 94102 942600147 501(C)(3) 1800 0 FOR GENERAL/OPERATING SUPPORT SAN FRANCISCO PERFORMANCES INC 500 SUTTER STREET SUITE 710 SAN FRANCISCO CA 94102 942600147 501(C)(3) 7500 0 FOR GENERAL/OPERATING SUPPORT SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 95404 946134075 501(C)(3) 25000 0 FOR THE CENTER FOR MUSIC AND LEARNING TASK FORCE SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 95404 946134075 501(C)(3) 80000 0 FOR GENERAL/OPERATING SUPPORT SECURE FAMILIES COLLABORATIVE 422 LARKFIELD CENTER 227 SANTA ROSA CA 95403 862152312 501(C)(3) 10940 0 FOR GENERAL/OPERATING SUPPORT SECURE FAMILIES COLLABORATIVE 422 LARKFIELD CENTER 227 SANTA ROSA CA 95403 862152312 501(C)(3) 40000 0 FOR GENERAL SUPPORT SERENITY HOMES OF NAPA VALLEY 1971 LERNHART STREET NAPA CA 94559 202233852 501(C)(3) 15000 0 FOR SHORT-TERM RENT SUBSIDIES FOR NAPA COUNTY DRUG COURT CLIENTS SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA CA 94559 815288335 501(C)(3) 1000 0 FOR GENERAL SUPPORT SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA CA 94559 815288335 501(C)(3) 10000 0 FOR GENERAL SUPPORT SOUTHERN CALIFORNIA EQUESTRIAN SPORTS TERRE JOSLIN C/O GUTHRIES TAX SERVICE 1902 ORANGE TREE LANE STE 1 REDLANDS CA 92374 208082196 501(C)(3) 7500 0 FOR THE ALL EQUESTRIAN FUND, IN HONOR OF KRISTEN AGGERS FUNDRAISING EFFORTS SOUTHERN CALIFORNIA EQUESTRIAN SPORTS TERRE JOSLIN C/O GUTHRIES TAX SERVICE 1902 ORANGE TREE LANE STE 1 REDLANDS CA 92374 208082196 501(C)(3) 20000 0 FOR THE ALL EQUESTRIAN FUND, IN HONOR OF KRISTEN AGGERS FUNDRAISING EFFORTS ST HELENA HIGH SCHOOL 1401 GRAYSON AVENUE ST HELENA CA 94574 501(C)(3) 500 0 FOR SCHOLARSHIPS FOR THE CLASS OF 2024 ST HELENA HIGH SCHOOL 1401 GRAYSON AVENUE ST HELENA CA 94574 501(C)(3) 860 0 FOR ONE SCHOLARSHIP FOR THE CLASS OF 2024 ST HELENA HIGH SCHOOL 1401 GRAYSON AVENUE ST HELENA CA 94574 501(C)(3) 1523 0 FOR THE 2024 KIRSTEN VENGE MEMORIAL SCHOLARSHIP AT ST. HELENA HIGH SCHOOL ST HELENA HIGH SCHOOL 1401 GRAYSON AVENUE ST HELENA CA 94574 501(C)(3) 2000 0 FOR TWO, $1,000 SCHOLARSHIPS FOR THE CLASS OF 2024 ST HELENA HIGH SCHOOL 1401 GRAYSON AVENUE ST HELENA CA 94574 501(C)(3) 16000 0 FOR THE NEAL FAMILY SCHOLARSHIPS FOR THE CLASS OF 2024 ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 7500 0 FOR SUPPORT OF THE 2024 ROCK OUT KNOCK OUT CANCER EVENT ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 10000 0 FOR GENERAL SUPPORT ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 15000 0 FOR SUPPORT OF THE MOBILE HEALTH DIABETES MONITORING STUDY ST HELENA PRESCHOOL FOR ALL 465 MAIN STREET ST HELENA CA 94574 464214921 501(C)(3) 1000 0 TO PROVIDE LOW-INCOME CHILDREN OPPORTUNITIES TO PARTICIPATE IN PRESCHOOL PROGRAMS ST HELENA PRESCHOOL FOR ALL 465 MAIN STREET ST HELENA CA 94574 464214921 501(C)(3) 5000 0 TO PROVIDE LOW-INCOME CHILDREN OPPORTUNITIES TO PARTICIPATE IN PRESCHOOL PROGRAMS ST HELENA PRESCHOOL FOR ALL 465 MAIN STREET ST HELENA CA 94574 464214921 501(C)(3) 15000 0 FOR GENERAL/OPERATING SUPPORT ST HELENA PRESCHOOL FOR ALL 465 MAIN STREET ST HELENA CA 94574 464214921 501(C)(3) 25000 0 FOR GENERAL/OPERATING SUPPORT ST HELENA PUBLIC SCHOOLS FOUNDATION PO BOX 305 ST HELENA CA 94574 942891817 501(C)(3) 5000 0 FOR GIVE BIG! ST. HELENA, TO BENEFIT ST. HELENA PUBLIC SCHOOLS ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA CA 94559 941002748 501(C)(3) 5000 0 FOR SUPPORT OF THE BLESSING OF THE WORKERS ST JOHN THE BAPTIST CATHOLIC CHURCH 960 CAYMUS STREET NAPA CA 94559 941002748 501(C)(3) 25000 0 FOR SUPPORT OF THE BLESSING OF THE WORKERS SUMMER SEARCH 304 12TH ST SUITE 4A OAKLAND CA 94607 680200138 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT SUMMER SEARCH 304 12TH ST SUITE 4A OAKLAND CA 94607 680200138 501(C)(3) 4000 0 TO SUPPORT SUMMER SEARCH'S NAPA COUNTY PROGRAMS SUMMER SEARCH 304 12TH ST SUITE 4A OAKLAND CA 94607 680200138 501(C)(3) 5000 0 FOR SUPPORT OF NAPA COUNTY PROGRAM SUMMER SEARCH 304 12TH ST SUITE 4A OAKLAND CA 94607 680200138 501(C)(3) 9000 0 TO SUPPORT SUMMER SEARCH'S NAPA COUNTY PROGRAMS SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES 832 FOLSOM ST STE 1001 SAN FRANCISCO CA 94107 942819062 501(C)(3) 5000 0 FOR GENERAL SUPPORT SUTTER BAY HOSPITALS 30 MARK WEST SPRINGS ROAD SANTA ROSA CA 95403 940562680 501(C)(3) 2500 0 FOR THE GROVE PROGRAM AT SUTTER SANTA ROSA REGIONAL HOSPITAL FOUNDATION, IN HONOR OF CHARLOTTE CARLSON. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER SUTTER BAY HOSPITALS 30 MARK WEST SPRINGS ROAD SANTA ROSA CA 95403 940562680 501(C)(3) 2500 0 FOR THE GROVE PROGRAM AT SUTTER SANTA ROSA REGIONAL HOSPITAL FOUNDATION. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO THE INDEPENDENT INSTITUTE 100 SWAN WAY OAKLAND CA 94621 943008370 501(C)(3) 5000 0 FOR GENERAL SUPPORT THE UC DAVIS FOUNDATION UC DAVIS CONFERENCE CENTER 2ND FLOOR ONE SHIELDS AVENUE DAVIS CA 95616 946081352 501(C)(3) 13000 0 FOR SUPPORT OF THE AGGIE JUMPSTART PROGRAM, FUND# ADOII58 THE UC DAVIS FOUNDATION UC DAVIS CONFERENCE CENTER 2ND FLOOR ONE SHIELDS AVENUE DAVIS CA 95616 946081352 501(C)(3) 50000 0 FOR SUPPORT OF THE AGGIE JUMPSTART PROGRAM, FUND# ADOII58 TRUSTEES OF BOSTON UNIVERSITY GIFT PROCESSING C/O JPMORGAN CHASE CO PO BOX 22605 NEW YORK NY 10087 042103547 501(C)(3) 50000 0 FOR SUPPORT OF ECOTECHNOLOGY & LANDSCAPE RESTORATION RESEARCH TRUSTEES OF BOSTON UNIVERSITY GIFT PROCESSING C/O JPMORGAN CHASE CO PO BOX 22605 NEW YORK NY 10087 042103547 501(C)(3) 50000 0 FOR SUPPORT OF ECOTECHNOLOGY & LANDSCAPE RESTORATION RESEARCH UC REGENTS UNIVERSITY OF CALIFORNIA DAVIS ONE SHIELDS AVENUE DAVIS CA 95616 946036494 501(C)(3) 2500 0 FOR THE CALIFORNIA WINE INDUSTRY ENDOWED MANAGEMENT EDUCATION AWARD (ACCOUNT# 04917) UC REGENTS UNIVERSITY OF CALIFORNIA DAVIS ONE SHIELDS AVENUE DAVIS CA 95616 946036494 501(C)(3) 2500 0 FOR THE NAPA COUNTY UC MASTER GARDENERS PROGRAM UNITARIAN UNIVERSALIST SOCIETY OF SACRAMENTO 2425 SIERRA BLVD SACRAMENTO CA 95825 941251132 501(C)(3) 5000 0 FOR THE REFUGEE SUPPORT PROGRAM, FOR ASSISTANCE TO AFGHAN FAMILIES UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 1000 0 FOR SUPPORT OF THE FIRST ANNUAL NAPA VALLEY PICKLEBALL CLASSIC UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 1500 0 TO SUPPORT THE NINOS ACTIVOS PROGRAM UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 2500 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 2500 0 TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 4860 0 FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 5000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 5000 0 FOR GENERAL SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 5000 0 FOR GENERAL SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 7500 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 16000 0 TO SUPPORT THE NINOS ACTIVOS PROGRAM UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 20000 0 FOR GENERAL SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 20000 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 25000 0 FOR GENERAL/OPERATING SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 25000 0 FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 25000 0 FOR GENERAL SUPPORT UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 26500 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024 UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 30000 0 FOR HOUSING NAVIGATION SERVICES UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 50000 0 FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE FOR 2023/2024 UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 60000 0 FOR HOUSING NAVIGATION SERVICES VINCENTIAN INTERNATIONAL MISSION SERVICES 13245 TESSON FERRY ROAD SAINT LOUIS MO 63128 851197036 501(C)(3) 2000 0 FOR GENERAL SUPPORT VINCENTIAN INTERNATIONAL MISSION SERVICES 13245 TESSON FERRY ROAD SAINT LOUIS MO 63128 851197036 501(C)(3) 50000 0 FOR GENERAL SUPPORT VINTAGE HIGH SCHOOL 1375 TROWER AVENUE NAPA CA 94558 501(C)(3) 1000 0 FOR TWO ($500) SCHOLARSHIPS TO PEER SUPPORT & PSYCHOLOGY STUDENTS AS SELECTED BY VINTAGE HIGH SCHOOL FACULTY VINTAGE HIGH SCHOOL 1375 TROWER AVENUE NAPA CA 94558 501(C)(3) 4000 0 FOR SUPPORT OF THE CHORAL PROGRAM WAGGIN TRAILS RESCUE FOUNDATION 1905 COLOMBARD WAY YOUNTVILLE CA 94599 460896202 501(C)(3) 12000 0 FOR THE RESCUE AND TRANSPORT PROGRAM OF SMALL ANIMALS FROM NAPA COUNTY WAYFINDER FAMILY SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS CA 95610 951977659 501(C)(3) 5000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS WAYFINDER FAMILY SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS CA 95610 951977659 501(C)(3) 10000 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS WE CARE ANIMAL RESCUE 1345 CHARTER OAK AVENUE ST HELENA CA 94574 942864103 501(C)(3) 30000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS WE CARE ANIMAL RESCUE 1345 CHARTER OAK AVENUE ST HELENA CA 94574 942864103 501(C)(3) 30000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS WEILL CORNELL MEDICAL COLLEGE OF CORNELL UNIVERSITY 1300 YORK AVENUE NEW YORK NY 10065 150532082 501(C)(3) 50000 0 FOR DNA CLINICAL INTENT (LEAP OF FAITH/DR. COLE) WEILL CORNELL MEDICAL COLLEGE OF CORNELL UNIVERSITY 1300 YORK AVENUE NEW YORK NY 10065 150532082 501(C)(3) 50000 0 FOR HEALTH INFORMATICS CURRICULA (LEAP OF FAITH/DR. COLE) WHISKERS TAILS AND FERALS 1370 TRANCAS STREET 206 NAPA CA 94558 680437611 501(C)(3) 10000 0 FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY WOMEN BUSINESS LEADERS OF THE US HEALTH CARE INDUSTRY FOUNDATION 1201 WILSON BLVD SUITE 2700 ARLINGTON VA 22209 510410145 501(C)(3) 5000 0 FOR GENERAL SUPPORT WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM PO BOX 96538 WASHINGTON DC 20090 273521132 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT, IN MEMORY OF MARY CHICOS WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM PO BOX 96538 WASHINGTON DC 20090 273521132 501(C)(3) 1500 0 FOR GENERAL SUPPORT WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM PO BOX 96538 WASHINGTON DC 20090 273521132 501(C)(3) 3000 0 IN SUPPORT OF PEOPLE IN ISRAEL AND GAZA WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM PO BOX 96538 WASHINGTON DC 20090 273521132 501(C)(3) 4500 0 FOR SUPPORT OF MAUI RELIEF WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM PO BOX 96538 WASHINGTON DC 20090 273521132 501(C)(3) 5000 0 FOR GENERAL SUPPORT 206 11 EDUCATIONAL ENRICHMENT SUMMER PROGRAM 3 20344 COLLEGE SCHOLARSHIPS - FINANCIAL AID 88 618377 EMERGENCY BENEFITS PROGRAM 1 5000 PART I, LINE 2: NAPA VALLEY COMMUNITY FOUNDATION (NVCF) IS COMMITTED TO ENSURING THAT ALL GRANT FUNDS ARE USED SOLELY FOR THE CHARITABLE PURPOSES INTENDED. NVCF CONDUCTS MORE THAN 200 SITE VISITS EACH YEAR WITH NONPROFIT ORGANIZATION IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATION RECEIVING GRANT DISTRIBUTIONS TO AGREE THAT SUCH DISTRIBUTIONS SHALL BE USED ONLY FOR THE CHARITABLE PURPOSES OUTLINED IN A GRANT LETTER THAT ACCOMPANIES PAYMENT. IN MANY CASES, WE REQUIRE GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 TERENCE MULLIGAN PRESIDENT 237574 0 0 0 6663 0 31879 0 23699 0 299815 0 0 0 SANDY FASOLD CFO 145225 0 0 0 0 0 7261 0 19670 0 172156 0 0 0 JULIA DENATALE VP OF COMMUNITY IMPACT 136884 0 0 0 0 0 6844 0 17725 0 161453 0 0 0 X 16 2834500 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE 7-10 DAYS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. HOWEVER, IF THE AC DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NECESSARY, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. THE PREPARER OF THE FORM 990 SHALL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AC SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL NVCF BOARD MEMBERS BEFORE THE FORM 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING / ENFORCING THE CONFLICT OF INTEREST POLICY: ONCE A YEAR OR AS NEEDED, BOARD AND ADVISORY COMMITTEE MEMBERS, FOUNDATION STAFF, VOLUNTEERS AND CONTRACTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY ORGANIZATION USING THE FOLLOWING GUIDELINES: A. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY LOCAL CHARITABLE OR COMMUNITY ORGANIZATION(S). B. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH LOCAL BUSINESS ENTERPRISE(S). C. ANY OTHER SIGNIFICANT INVOLVEMENTS WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE ANY BOARD OR COMMITTEE MEETING DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. AFTER ACKNOWLEDGING THE POTENTIAL CONFLICT, THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY BRIEFLY ADDRESS THE OTHER MEMBERS REGARDING THIS MATTER. THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY ALSO ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISIONS. THE BOARD/COMMITTEE/STAFF MEMBER, HOWEVER, WILL ABSTAIN FROM VOTING ON THIS ISSUE. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR REVIEWING COMPENSATION: NVCF PRESIDENT * THE EXECUTIVE COMMITTEE (EC) OF THE BOARD MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE. * IN PREPARATION FOR THIS MEETING, THEY REVIEW SALARY COMPS FOR PRESIDENTS AND CEOS OF MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * THE PRESIDENT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE EC. * THE SELF ASSESSMENT IS SENT TO THE EC AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING. * AT THE REVIEW MEETING, MEMBERS OF THE EC BRING COMMENTS AND SUGGESTED REVISIONS TO THE SELF ASSESSMENT DOCUMENT, AND ENGAGE THE PRESIDENT IN A CONVERSATION ABOUT PRIOR YEAR AND COMING YEAR GOALS FOR THE PRESIDENT AND NVCF. * THE COMMENTS AND SUGGESTED EDITS TO THE SELF ASSESSMENT ARE FOLDED INTO A REVISED DOCUMENT CALLED THE SUPERVISOR ASSESSMENT. * THE SUPERVISOR ASSESSMENT IS SHARED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, WITHOUT STAFF PRESENT, AT THE NEXT MEETING OF THE BOARD. * AT THIS BOARD MEETING, THE EC MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. OTHER NVCF OFFICERS AND KEY EMPLOYEES * THE PRESIDENT MEETS ANNUALLY WITH EACH OF HIS DIRECT REPORTS TO PRIVATELY REVIEW THEIR PERFORMANCE. * PRIOR TO THIS MEETING, EACH DIRECT REPORT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS/HER PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE PRESIDENT. * THE SELF ASSESSMENT IS SENT TO THE PRESIDENT AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING; THE PRESIDENT THEN PREPARES A SUPERVISOR ASSESSMENT BASED ON THE SELF ASSESSMENT DOCUMENT. * IN PREPARATION FOR THE REVIEW MEETING, THE PRESIDENT REVIEWS SALARY COMPS FOR SIMILAR POSITIONS IN MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * SALARY ADJUSTMENTS, IF ANY, ARE BASED ON THE REVIEW OF SALARY COMPS AND PERFORMANCE. * ALL SALARY ADJUSTMENTS ARE CONTEMPLATED IN THE OPERATING BUDGET OF NVCF, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AS A COMMUNITY CORPORATION, WE ARE ACCOUNTABLE TO THE PUBLIC. THE FOLLOWING ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF NVCF WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT NVCF'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: * IRS FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE * ARTICLES OF INCORPORATION * INTERNAL REVENUE SERVICE DETERMINATION LETTER * CALIFORNIA TAX EXEMPT LETTER * CONFLICT OF INTEREST POLICY * AUDITED FINANCIAL STATEMENTS * FORM 990'S - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (PUBLIC INSPECTION COPY) * ANNUAL REPORTS * INVESTMENT POLICY * DETAILS OF FUNDS AND FEES ALL OF THE AFOREMENTIONED ORGANIZATIONAL AND FINANCIAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEB SITE. NVCF WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE WEB SITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF CONTRIBUTORS (SCHEDULE B). WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. CFNV CHARITABLE REAL ESTATE FUND 3299 CLAREMONT STREET SUITE 4 NAPA CA 94558 010816065 CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. CA 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF THE NAPA VALLEY 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 CFNV CHARITABLE REAL ESTATE FUND D 718000 CASH CFNV CHARITABLE REAL ESTATE FUND A 1282 CASH CFNV CHARITABLE REAL ESTATE FUND B 606643 CASH