2026-03-03T13:56:44-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 680349777 COMMUNITY FOUNDATION OF THE NAPA VALLEY COMM 7072549565 3299 CLAREMONT WAY 4 NAPA CA 94558 TERENCE MULLIGAN PRESIDENT 7072549565 2026-02-27 1 1 KATY BROWN P00650274 9257902600 2026-02-27 2024 2025-03-06 01:10:19Z NAPA VALLEY COMMUNITY FOUNDATION TERENCE MULLIGAN 3299 CLAREMONT WAY 4 NAPA CA 94558 21426203 0 X WWW.NAPAVALLEYCF.ORG X 1994 CA TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY. 16 16 13 50 0 0 11491783 14574573 62035 79763 1990110 2696309 0 0 13543928 17350645 6751873 5968055 0 0 1451509 1665659 0 0 811295 1026988 1170647 9230370 8804361 4313558 8546284 79717579 96591211 5566757 8378485 74150822 88212726 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 7419342 5968055 79763 PROVIDED GRANTS TO 258 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 12-YEAR PERIOD ENDING 6/30/25 PROVIDED LEGAL CONSULTATIONS AND (CONTINUATION ON SCH O) ESL CLASSES TO NEARLY 14,000 RESIDENTS, HELPED MORE THAN 8,250 SUBMIT APPLICATIONS FOR CITIZENSHIP AND OTHER IMMIGRATION BENEFITS TO THE U.S. GOVERNMENT, AND ENABLED ALMOST 2,600 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) AND SPUN THE PROJECT OFF IN FEBRUARY 2025 TO A SEPARATE FISCAL SPONSOR, COMMUNITY INITIATIVES. IN THE FIVE YEAR-PERIOD BETWEEN THE LAUNCH AND THE SPINOFF, NEARLY 850 FEASIBILITY REPORTS WERE ISSUED TO HOMEOWNERS TO HELP THEM CONSTRUCT ADUS, AND NEARLY 100 OF THESE HOMEOWNERS HAVE COMMITTED TO RENTING TO LOW-INCOME FAMILIES AT SUBSIDIZED RATES, VIA A PARTNERSHIP WITH THE COUNTY OF NAPA'S AFFORDABLE ADU FORGIVABLE LOAN PROGRAM.THE NAPA VALLEY DISASTER RELIEF FUND (DISASTER RELIEF FUND) AND ITS RELATED FUND, THE 2020 NAPA COUNTY WILDFIRE FUND, WERE ACTIVE DURING THE FISCAL YEAR ENDING AT 6/30/2025, 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, 2025. THESE GRANTS PROVIDED SERVICES AND FINANCIAL ASSISTANCE TO THOSE IN LONG-TERM RECOVERY STILL RECOVERING FROM THE 2020 WILDFIRES. 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 THE FIRE PREVENTION EFFORTS OF NAPA COMMUNITIES FIREWISE FOUNDATION. 7419342 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 32 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 ROBERT MURPHY TREASURER 1.00 X X 0 0 0 ERIKA LUBENSKY SECRETARY 1.00 X X 0 0 0 MEACHAN BECKER DIRECTOR 1.00 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 MICHAEL HOLMAN DIRECTOR 1.00 X 0 0 0 RICK JONES 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 JANELLE SELLICK DIRECTOR 1.00 X 0 0 0 DOUG SHAFER DIRECTOR 1.00 X 0 0 0 MAYA DALLA VALLE DIRECTOR 1.00 X 0 0 0 TERENCE MULLIGAN PRESIDENT 40.00 3.00 X 267984 0 66545 SANDY FASOLD CFO 40.00 3.00 X 152380 0 36772 JULIA DENATALE VP OF COMMUNITY IMPACT 40.00 X 137916 0 26999 CAITLIN CHILDS SR DIR OF COMMS & MARKETING 40.00 X 115550 0 14367 673830 0 144683 4 0 1 0 POCKET HOUSING LLC 863 CLOVER DRIVE SANTA ROSA CA 95401 NAPA SONOMA ADU CENTER TECH ASSISTANCE 238157 BAKER STREET ADVISORS 575 MARKET STREET 6TH FLOOR SAN FRANCISCO CA 94105 INVESTMENT MANAGEMENT 156691 2 68450 14506123 1334369 14574573 ADMINISTRATIVE FEES 525920 54763 54763 SUPPORT. ORG. MGMT FEE 525920 25000 25000 79763 2533751 2533751 4238116 4075558 162558 162558 162558 17350645 79763 0 2696309 5421865 5421865 546190 546190 529229 192342 260662 76225 914758 535003 119077 260678 35662 22623 4958 8081 91299 55430 13952 21917 94711 48461 23622 22628 24680 24680 53812 53812 148793 148793 311333 278408 32925 58357 30838 11006 16513 96044 50903 19209 25932 16326 2160 11842 2324 362060 31048 12554 318458 509 270 102 137 5852 3102 1170 1580 MARKETING 45454 249 45205 DUES & SUBSCRIPTIONS 41526 25267 5092 11167 STAFF TRAINING & RECRUI 5901 1710 3741 450 8804361 7419342 573724 811295 2345854 1660124 2810609 4650130 23559 49479 785354 808990 7235 6639 1105 596 72565217 88454726 1156641 937926 29240 29240 79717579 96591211 83552 121434 715904 941732 100000 0 4667301 7315319 5566757 8378485 X 36586704 45656119 37564118 42556607 74150822 88212726 79717579 96591211 8546284 5515620 0 X 0 1 X 1 0 X 16861696 19015622 12541990 11491783 14574573 74485664 16861696 19015622 12541990 11491783 14574573 74485664 17834289 56651375 641174 1002976 1276051 2119518 2533751 7573470 82059134 266124 0.69040 0.68420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8804361 8804361 590218 147555 0 0 532822 808516 611519 590218 2543075 3814613 133206 202129 152880 147555 635770 953655 67 38 3702308 2829018 2629401 565653 16346147 13044237 1 1 0 1 X 36818329 2412490 5318235 1709310 42839744 31378409 2123389 4630533 1314002 36818329 27297238 2294692 2954856 1168377 31378409 23895594 7024210 -2752431 870135 27297238 17584566 1950000 5145186 784158 23895594 0.30970 0.69030 0.00000 0 0 7235 6639 596 596 X PART IV, LINE 2B: AS OF JUNE 30, 2025, THE FOUNDATION MAINTAINED A TOTAL OF $7,315,319 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, 2025, 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) 25000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 10000 0 FOR SUPPORT OF THE NAPA PROGRAM 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 10000 0 FOR COLLEGE SCHOLARSHIPS FOR NAPA COUNTY STUDENTS 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 10000 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 10000 0 FOR GENERAL SUPPORT, IN HONOR OF TO KATRIN CIAFFA AND HER TIRELESS WORK FOR THOUSANDS OF STUDENTS 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 500 0 FOR GENERAL SUPPORT, IN MEMORY OF FRANK FARELLA 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 4000 0 FOR GENERAL SUPPORT 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 19467 0 FOR THE COMMUNITY COLLEGE ACCESS AND SUCCESS PROGRAM IN NAPA COUNTY AG 4 YOUTH UPVALLEY RANCHERS INC 1200 FOSTER ROAD NAPA CA 94558 364716996 501(C)(3) 25000 0 FOR GENERAL SUPPORT 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 AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 941410715 943296338 501(C)(3) 1000 0 TO SUPPORT THE NAPA AIM HIGH SUMMER PROGRAM AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 941410715 943296338 501(C)(3) 15000 0 TO SUPPORT THE NAPA AIM HIGH SUMMER PROGRAM AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 941410715 943296338 501(C)(3) 7500 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS ALDEA INC PO BOX 841 NAPA CA 94559 942159248 501(C)(3) 7500 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS ALDEA INC PO BOX 841 NAPA CA 94559 942159248 501(C)(3) 2000 0 FOR GENERAL SUPPORT AMADOR COMMUNITY FOUNDATION 571 SOUTH STATE HWY 49 JACKSON CA 95642 680447992 501(C)(3) 18000 0 FOR THE AMADOR PROMISE FUND SPECIFICALLY FOR EDUCATION INCLUDING COLLEGE SCHOLARSHIPS AND THE HIGH SCHOOL AVID PROGRAM. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY 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 AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 14000 0 FOR THE WATERSHED EXPLORERS & MIDDLE SCHOOL PROGRAM AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 3000 0 FOR EDUCATION PROGRAMS, INCLUDING THE WATERSHED EXPLORERS AND AFTERSCHOOL ENRICHMENT CLASSES AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 500 0 FOR THE WATERSHED EXPLORERS & MIDDLE SCHOOL PROGRAM AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) 101 W AMERICAN CANYON ROAD STE 508-102 AMERICAN CANYON CA 94503 473226686 501(C)(3) 300 0 FOR GENERAL/OPERATING SUPPORT, IN HONOR OF FRAN LEMOS' 95TH BIRTHDAY AMERICAN CANYON COMMUNITY CATS 101 W AMERICAN CANYON RD STE 508-216 AMERICAN CANYON CA 94503 934235727 501(C)(3) 12000 0 FOR GENERAL SUPPORT AMERICAN HEART ASSOCIATION (AHA) CHICAGO 300 S RIVERSIDE PLAZA CHICAGO IL 60606 135613797 501(C)(3) 35000 0 TO ADDRESS HEALTH DISPARITIES IN ILLINOIS ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 1000 0 FOR THE NAPA VALLEY EDUCATION ALLIANCE ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 18850 0 TO COVER ARTIST AND PROJECT EXPENSES FOR THE CREATION OF THE MURAL AND DIGITAL ART FOR NVCF'S 30TH ANNIVERSARY. THIS GRANT LETTER SERVES AS A MEMORANDUM OF UNDERSTANDING (MOU) ARTS COUNCIL NAPA VALLEY 3299 CLAREMONT WAY STE 5 NAPA CA 94558 942710866 501(C)(3) 10000 0 FOR THE NAPA VALLEY EDUCATION ALLIANCE AUCTION NAPA VALLEY PO BOX 141 ST HELENA CA 94574 942702203 501(C)(3) 5000 0 FOR THE FUND-A-NEED TO SUPPORT SUMMER AND AFTER-SCHOOL PROGRAMS IN NAPA COUNTY AUCTION NAPA VALLEY PO BOX 141 ST HELENA CA 94574 942702203 501(C)(3) 25000 0 FOR GENERAL SUPPORT AUCTION NAPA VALLEY PO BOX 141 ST HELENA CA 94574 942702203 501(C)(3) 10000 0 FOR THE 2025 FUND-A-NEED BLUE OAK SCHOOL 1436 POLK STREET NAPA CA 94559 954803542 501(C)(3) 5000 0 FOR THE FUND-A-NEED BLUE OAK SCHOOL 1436 POLK STREET NAPA CA 94559 954803542 501(C)(3) 4000 0 FOR THE FUND-A-NEED BRANNAN CENTER PO BOX 466 CALISTOGA CA 945159998 844849621 501(C)(3) 20000 0 FOR SUPPORT OF THE AVL SYSTEM BRANNAN CENTER PO BOX 466 CALISTOGA CA 945159998 844849621 501(C)(3) 100000 0 FOR AUDIO/VISUAL SYSTEM SUPPORT BREAKTHROUGH T1D PO BOX 5021 HAGERSTOWN MD 217415021 231907729 501(C)(3) 25000 0 FOR SUPPORT OF THE ILLINOIS CHAPTER BRIDGE RESTORATION MINISTRY - NAPA PO BOX 3453 NAPA CA 94558 301209160 501(C)(3) 6060 0 FOR GENERAL SUPPORT CALIFORNIA COMMUNITY FOUNDATION 717 W TEMPLE STREET LOS ANGELES CA 90012 953510055 501(C)(3) 10000 0 FOR THE WILDFIRE RECOVERY FUND CALIFORNIA COMMUNITY FOUNDATION 717 W TEMPLE STREET LOS ANGELES CA 90012 953510055 501(C)(3) 500 0 FOR THE WILDFIRE RECOVERY FUND CALIFORNIA COMMUNITY FOUNDATION 717 W TEMPLE STREET LOS ANGELES CA 90012 953510055 501(C)(3) 14333 0 FOR THE WILDFIRE RECOVERY FUND CALIFORNIA NATIVE PLANT SOCIETY - NAPA CHAPTER 2201 IMOLA AVENUE NAPA CA 94559 946116403 501(C)(3) 5270 0 FOR THE MONARCH CONSERVATION EDUCATION PROGRAM CALIFORNIA NATIVE PLANT SOCIETY - NAPA CHAPTER 2201 IMOLA AVENUE NAPA CA 94559 946116403 501(C)(3) 250 0 FOR GENERAL SUPPORT CALIFORNIA NURSE-MIDWIVES FOUNDATION 60 29TH ST 321 SAN FRANCISCO CA 94110 843622602 501(C)(3) 15000 0 FOR CONTINUED SUPPORT OF GRANT WRITING AND FUNDING OPPORTUNITIES OR DEVELOPMENT OPPORTUNITIES 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 521557245 501(C)(3) 1000 0 TO SUPPORT THE EVERY 15 MINUTES DRIVING SAFETY EVENT ON APRIL 17, 2025. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF BARBARA LENCIONI CALISTOGA JOINT UNIFIED SCHOOL DISTRICT 1520 LAKE STREET CALISTOGA CA 94515 521557245 501(C)(3) 15000 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES CANINE GUARDIANS ASSISTANCE DOGS 2300 ARTHUR STREET NAPA CA 94559 383917740 501(C)(3) 10000 0 FOR SUPPORT OF THE ASSISTANCE DOG TRAINING PROGRAM IN NAPA COUNTY CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 10000 0 FOR GENERAL SUPPORT CASA A VOICE FOR CHILDREN 1804 SOSCOL AVENUE STE 201 NAPA CA 94559 203594007 501(C)(3) 2500 0 FOR GENERAL SUPPORT CHALLENGED ATHLETES INC 9591 WAPLES STREET SAN DIEGO CA 92121 330739596 501(C)(3) 15000 0 FOR THE FUND A NEED CHILD START INC 439 DEVLIN ROAD NAPA CA 94558 680442009 501(C)(3) 500 0 FOR THE RAISING A READER PROGRAM CHILD START INC 439 DEVLIN ROAD NAPA CA 94558 680442009 501(C)(3) 2500 0 FOR THE RAISING A READER PROGRAM CHILD START INC 439 DEVLIN ROAD NAPA CA 94558 680442009 501(C)(3) 5000 0 FOR THE RAISING A READER PROGRAM CITY OF NAPA FIRE DEPARTMENT 1600 CLAY STREET NAPA CA 94559 CITY OF NAPA FIRE DE 10000 0 TO SUPPORT TWO STAFF ATTENDANCE AT A 3-DAY RESILIENCY TRAINING SESSION SO THEY ARE BETTER ABLE TO PUSH THROUGH THE TRAUMA THEYVE ENCOUNTERED ON THE JOB, AND THEREBY CONTINUE TO KEEP THE NAPA COMMUNITY SAFE CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT 1500 JEFFERSON STREET NAPA CA 94558 CITY OF NAPA PARKS A 22027 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) 250 0 FOR THE ADULT DAY SERVICES PROGRAM COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 18000 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 7000 0 FOR THE ADULT DAY HEALTH AND PALLIATIVE CARE PROGRAMS COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 4026 0 FOR THE ADULT DAY HEALTH PROGRAM COLLABRIA CARE 414 SOUTH JEFFERSON STREET NAPA CA 94559 680393144 501(C)(3) 2000 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) 14000 0 FOR THE MEALS ON WHEELS AND CONGREGATE DINING PROGRAM COMMUNITY ACTION OF NAPA VALLEY COMMUNITY ACTION ADMINISTRATION 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)(3) 10000 0 FOR THE NAPA VALLEY FOOD BANK PROGRAM COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 2500 0 FOR SPONSORSHIP OF THE MAY 5TH EVENT COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 3500 0 FOR GENERAL/OPERATING SUPPORT COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 12000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 4000 0 FOR PROGRAMS IN NAPA COUNTY COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC 2140 JEFFERSON STREET STE D NAPA CA 94559 251924934 501(C)(3) 10000 0 FOR GENERAL SUPPORT COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 125000 0 FOR THE INITIAL TRANSFER OF ASSETS FOR THE ADU CENTER COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 100000 0 FOR GENERAL SUPPORT OF THE ADU CENTER COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 12000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 49231 0 TO PROVIDE UP TO $50,000 IN REIMBURSEMENTS TO LE PETIT ELEPHANT TO PAY FOR THE FOLLOWING DURING THE MEDIATION AND SETTLEMENT PHASE OF THE LAWSUIT THAT IS CURRENTLY PREVENTING THE ESTABLISHMENT OF NEW CHILDCARE SLOTS: LEGAL COUNSEL TO REPRESENT LE PETIT ELEPHANT DURING MEDIATION; LEGAL COUNSEL TO DEVELOP A LITIGATION ASSESSMENT IN PARALLEL WITH MEDIATION, WHICH MUST BE SHARED WITH NAPA VALLEY COMMU COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 28758 0 FOR GENERAL SUPPORT COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 15000 0 TO SUPPORT THE LEARN AND GROW PROGRAM COMMUNITY RESOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 942524785 501(C)(3) 25000 0 FOR GENERAL SUPPORT CONGREGATION BETH SHALOM 1455 ELM STREET NAPA CA 94559 237296339 501(C)(3) 12500 0 FOR THE EDUCATION DIRECTOR SALARY FUND COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 8000 0 FOR THE PARENTS AS TEACHERS PROGRAM COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 14000 0 FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION'S PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 20000 0 FOR GIFT CARDS FOR FOOD REPLENISHMENT FOR HOUSEHOLDS AFFECTED BY PUBLIC SAFETY POWER SHUTOFFS 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) 1500 0 FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 15000 0 FOR GENERAL SUPPORT COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 20000 0 FOR GIFT CARDS FOR FOOD REPLENISHMENT FOR HOUSEHOLDS AFFECTED BY PUBLIC SAFETY POWER SHUTOFFS COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 12000 0 FOR THE PARENTS AS TEACHERS (PAT) PROGRAM. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 50000 0 FOR THE PARENTS AS TEACHERS PROGRAM COPE FAMILY CENTER 707 RANDOLPH STREET NAPA CA 94559 942322399 501(C)(3) 10000 0 FOR THE PARENTS AS TEACHERS PROGRAM DESERT COMMUNITY FOUNDATION 75-105 MERLE DRIVE STE 300 PALM DESERT CA 92211 954725924 501(C)(3) 25000 0 FOR THE HIDEAWAY SCHOLARSHIP FUND 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 217415030 133433452 501(C)(3) 5000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501(C)(3) 45000 0 FOR GENERAL/OPERATING SUPPORT DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 2500 0 FOR GENERAL SUPPORT DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT DOWNTOWN NAPA FARMERS MARKET CORPORATION PO BOX 10822 NAPA CA 94581 320285560 501(C)(3) 1500 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) 500 0 FOR THE FOOD ASSISTANCE MATCHING PROGRAM ENVIRONMENTAL TRAVELING COMPANIONS 2 MARINA BLVD FORT MASON CENTER C385 SAN FRANCISCO CA 94123 510158789 501(C)(3) 6500 0 FOR GENERAL SUPPORT FIRST CHRISTIAN CHURCH OF NAPA 2659 FIRST STREET NAPA CA 94558 941681282 501(C)(3) 5000 0 FOR THE HOLIDAY GIFT FUND FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA CA 94574 263043296 501(C)(3) 250 0 FOR GENERAL SUPPORT FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA CA 94574 263043296 501(C)(3) 1000 0 FOR EDUCATION PROGRAMS FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY PO BOX 171 ST HELENA CA 94574 263043296 501(C)(3) 4000 0 FOR SUPPORT OF THE CHILDREN'S LIBRARY. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY FRIENDS OF THE CAMEO PO BOX 682 ST HELENA CA 94574 461415228 501(C)(3) 4500 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) 2000 0 FOR GENERAL SUPPORT FRIENDS OF THE CAMEO PO BOX 682 ST HELENA CA 94574 461415228 501(C)(3) 2000 0 FOR GENERAL/OPERATING SUPPORT FRIENDS OF THE CHILDREN 44 NE MORRIS ST PORTLAND OR 97212 931300690 501(C)(3) 25000 0 FOR SUPPORT OF THE NEW COACHELLA CHAPTER START UP OPERATIONS FRIENDS OF THE NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER INC PO BOX 715 NAPA CA 94559 820702572 501(C)(3) 30000 0 TO HELP SUBSIDIZE COSTS FOR EMERGENCY MEDICAL FEES FOR SMALL ANIMALS IN NAPA COUNTY. THIS GRANT WILL BE PAID $15,000 PER YEAR OVER TWO YEARS GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 7500 0 FOR THE NAPA COUNTY PROGRAM GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 12000 0 TO FURTHER SUPPORT AND DEVELOP GOTR IN SONOMA AND FOR STUDENT SCHOLARSHIPS GIRLS ON THE RUN NAPA & SOLANO INC 3299 CLAREMONT WAY STE 5 NAPA CA 94558 550906534 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT 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) 7500 0 FOR THE NAPA COUNTY PROGRAM GRACE EPISCOPAL CHURCH 1314 SPRING STREET ST HELENA CA 94574 942847540 501(C)(3) 10000 0 FOR SUPPORT OF MEALS FOR OUR COMMUNITY GRACE EPISCOPAL CHURCH 1314 SPRING STREET ST HELENA CA 94574 942847540 501(C)(3) 10000 0 FOR OUTREACH GRACE EPISCOPAL CHURCH 1314 SPRING STREET ST HELENA CA 94574 942847540 501(C)(3) 15000 0 FOR SUPPORT OF MEALS FOR OUR COMMUNITY GRACE EPISCOPAL CHURCH 1314 SPRING STREET ST HELENA CA 94574 942847540 501(C)(3) 15000 0 FOR SUPPORT OF MEALS FOR OUR COMMUNITY GRACE EPISCOPAL CHURCH 1314 SPRING STREET ST HELENA CA 94574 942847540 501(C)(3) 15000 0 FOR OPERATING EXPENSES GRACE EPISCOPAL CHURCH 1314 SPRING STREET ST HELENA CA 94574 942847540 501(C)(3) 10000 0 FOR SUPPORT OF MEALS FOR OUR COMMUNITY GRACE EPISCOPAL CHURCH 1314 SPRING STREET ST HELENA CA 94574 942847540 501(C)(3) 6000 0 FOR SUPPORT OF MEALS FOR OUR COMMUNITY GRACE EPISCOPAL CHURCH 1314 SPRING STREET ST HELENA CA 94574 942847540 501(C)(3) 12000 0 FOR SUPPORT OF MEALS FOR OUR COMMUNITY GRACE EPISCOPAL CHURCH 1314 SPRING STREET ST HELENA CA 94574 942847540 501(C)(3) 7000 0 FOR SUPPORT OF COMMON TABLE ON SPRING STREET GREATER NAPA FAIR HOUSING CENTER 1303 JEFFERSON ST STE 200A NAPA CA 94559 421576121 501(C)(3) 5000 0 TO PROVIDE GENERAL SUPPORT ($2,500) AND FOR STAFF BENEFITS INCLUDING BONUSES AND HOLIDAY LUNCH ($2,500). THIS GRANT WAS MADE ON BEHALF OF NVFH BOARD OF DIRECTORS GUIDE DOGS FOR THE BLIND INC PO BOX 151200 SAN RAFAEL CA 949151200 941196195 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT GUIDE DOGS FOR THE BLIND INC PO BOX 151200 SAN RAFAEL CA 949151200 941196195 501(C)(3) 3500 0 FOR GENERAL SUPPORT, IN MEMORY OF JANET FIRTH, MOTHER OF JOAN BOYD GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 250 0 FOR PROGRAMS IN NAPA COUNTY GUNILDA RIANDA SENIOR CENTER ASSOCIATION 1475 MAIN STREET ST HELENA CA 94574 202411077 501(C)(3) 15000 0 FOR GENERAL SUPPORT 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) 3000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY 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) 2500 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 5000 0 FOR GENERAL SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 500 0 FOR GENERAL/OPERATING SUPPORT HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 60000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 25000 0 TO SUPPORT THE PET ASSISTANCE AND SUPPORT (PAS) PROGRAM HUMANE SOCIETY OF NAPA COUNTY PO BOX 695 NAPA CA 94559 237315010 501(C)(3) 500 0 FOR GENERAL SUPPORT IF GIVEN A CHANCE PO BOX 2607 NAPA CA 94558 911852336 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT IF GIVEN A CHANCE PO BOX 2607 NAPA CA 94558 911852336 501(C)(3) 2500 0 FOR GENERAL SUPPORT IF GIVEN A CHANCE PO BOX 2607 NAPA CA 94558 911852336 501(C)(3) 10000 0 FOR GENERAL SUPPORT IF GIVEN A CHANCE PO BOX 2607 NAPA CA 94558 911852336 501(C)(3) 10000 0 FOR GENERAL SUPPORT ILLINOIS INSTITUTE OF TECHNOLOGY 7565 SOLUTION CENTER CHICAGO IL 606777005 362170136 501(C)(3) 24000 0 FOR SUPPORT OF DESIGNING NAPAS VITICULTURAL FUTURE: LANDSCAPE ARCHITECTURE SOLUTIONS MERGING ART AND SCIENCE IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 25000 0 TO SUPPORT NAPA COUNTY PROGRAMS. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ART BERLINER AND MARIAN LEVER IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 55000 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE AND NAPA VALLEY TOGETHER IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 25000 0 FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 135500 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, 2024 THROUGH JUNE 30, 2025 IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 25000 0 FOR SUPPORT OF YOUR WORK IN THE ONE NAPA VALLEY INITIATIVE IN NAPA COUNTY. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF CINDY AND EVAN GOLDBERG IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 15000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 25000 0 FOR IIBAS WORK IN NAPA COUNTY, MADE POSSIBLE BY ART BERLINER AND MARIAN LEVER IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 500 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS, IN HONOR OF THE WORK OF POLLY WEBBER ON BEHALF OF IMMIGRANTS TO THE US IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 7500 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS IMMIGRATION INSTITUTE OF THE BAY AREA 58 2ND STREET 3RD FLOOR SAN FRANCISCO CA 94105 941156554 501(C)(3) 20000 0 FOR PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND J DAVID GLADSTONE INSTITUTES 1650 OWENS STREET SAN FRANCISCO CA 94158 237203666 501(C)(3) 20000 0 FOR SUPPORT OF THE GLADSTONE INSTITUTE ALZHEIMERS RESEARCH PROGRAM JUSTIN-SIENA HIGH SCHOOL 4026 MAHER STREET NAPA CA 94558 942168313 501(C)(3) 15000 0 FOR GENERAL SUPPORT MARIN COUNTY OFFICE OF EDUCATION PO BOX 4925 SAN RAFAEL CA 94913 946022431 MARIN COUNTY OFFICE 5000 0 FOR GENERAL SUPPORT OF SCHOOLSRULEMARIN EDUCATION FOUNDATION MARIN FOSTER CARE ASSOCIATION 55 MITCHELL BLVD 2 SAN RAFAEL CA 94903 475237365 501(C)(3) 5000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY MARIN FOSTER CARE ASSOCIATION 55 MITCHELL BLVD 2 SAN RAFAEL CA 94903 475237365 501(C)(3) 2500 0 FOR THE FUND A NEED MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 MEMORIAL DRIVE W98-200 CAMBRIDGE MA 021394822 042103594 501(C)(3) 1800 0 FOR SUPPORT OF MIT HILLEL ACCOUNT #2010900 MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 MEMORIAL DRIVE W98-200 CAMBRIDGE MA 021394822 042103594 501(C)(3) 50000 0 TO SUPPORT RESTORE AND THRIVE: 415 FOR THE NEXT 100 YEARS CAMPAIGN (FUND #3766600) 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) 5000 0 FOR THE CAPITAL CAMPAIGN 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) 50000 0 FOR THE CAPITAL CAMPAIGN 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) 12000 0 FOR GENERAL SUPPORT MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 10000 0 FOR THE CAPITAL CAMPAIGN MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 5100 0 FOR GENERAL SUPPORT MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 3000 0 FOR THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 10000 0 TO SUPPORT THE FOUNDATION OF WELLNESS PROGRAM (FOW) MENTIS 1272 HAYES STREET NAPA CA 94559 941236934 501(C)(3) 10000 0 FOR GENERAL SUPPORT MIGRATION POLICY INSTITUTE 1275 K STREET NW STE 800 WASHINGTON DC 20005 522279789 501(C)(3) 95000 0 FOR THE PURPOSES OF GENERATING AND PUBLISHING A SOCIODEMOGRAPHIC PROFILE OF IMMIGRANTS IN NAPA COUNTY MIKE ATKINS TEACHING MINISTRIES INC PO BOX 322 CASHIERS NC 28717 830331299 501(C)(3) 5000 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) 10000 0 FOR GENERAL SUPPORT MOLLY'S ANGELS 433 SOSCOL AVENUE STE B151 NAPA CA 94559 311675725 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT MONARCH JUSTICE CENTER 5 FINANCIAL PLAZA 205 NAPA CA 94558 880747034 501(C)(3) 25000 0 FOR GENERAL SUPPORT MONARCH JUSTICE CENTER 5 FINANCIAL PLAZA 205 NAPA CA 94558 880747034 501(C)(3) 25000 0 FOR GENERAL SUPPORT NAPA BUNNIES 1240 HEMLOCK STREET NAPA CA 94559 871171768 501(C)(3) 28000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $14,000 PER YEAR OVER TWO YEARS NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 2336 NAPA CA 94558 260147748 501(C)(3) 2000 0 FOR MAINTENANCE IN THE SILVERADO AREA NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 2336 NAPA CA 94558 260147748 501(C)(3) 25000 0 FOR THE VALLEY STEWARDS FUND TO ENHANCE WILDFIRE RESILIENCE THROUGH FUEL REDUCTION, STRUCTURAL HARDENING, COMMUNITY EDUCATION, AND EQUITABLE ACCESS TO RESOURCES FOR DISADVANTAGED LANDOWNERS IN NAPA COUNTY NAPA COMMUNITIES FIREWISE FOUNDATION PO BOX 2336 NAPA CA 94558 260147748 501(C)(3) 50000 0 FOR THE ENHANCED RESILIENCE SITES PROGRAM NAPA COMMUNITY ANIMAL RESPONSE TEAM PO BOX 67 NAPA CA 94559 823738768 501(C)(3) 44000 0 FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY. THIS GRANT WILL BE PAID $22,000 PER YEAR OVER TWO YEARS. NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 250 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) 15000 0 FOR GENERAL/OPERATING 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) 1000 0 FOR 15 MEMBERSHIPS NAPA COUNTY LAND TRUST 1700 SOSCOL AVENUE STE 20 NAPA CA 94559 942315096 501(C)(3) 20000 0 FOR OPERATING COSTS 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 4000 0 FOR THE LITERACY CENTER NAPA COUNTY LIBRARY 580 COOMBS STREET NAPA CA 94559 946000525 NAPA COUNTY LIBRARY 3000 0 FOR THE LITERACY CENTER NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 946002406 NAPA COUNTY OFFICE O 6000 0 TO SUPPORT PAID INTERNSHIP OPPORTUNITIES FOR CAMILLE CREEK STUDENTS NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 946002406 NAPA COUNTY OFFICE O 500 0 FOR THE WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL NAPA COUNTY OFFICE OF EDUCATION 2121 IMOLA AVENUE NAPA CA 94559 946002406 NAPA COUNTY OFFICE O 13000 0 FOR THE WELDING PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL NAPA COUNTY SHERIFF VOLUNTEER SEARCH AND RESCUE 1535 AIRPORT BOULEVARD NAPA CA 94558 680358135 501(C)(3) 45000 0 TO PURCHASE A POLARIS RANGER QUAD VEHICLE FOR USE IN WILDLAND SEARCH AND RESCUE OPERATIONS NAPA PARKS AND RECREATION FOUNDATION PO BOX 10875 NAPA CA 94581 680138358 501(C)(3) 5000 0 FOR THE NAPA SENIOR CENTER NAPA PARKS AND RECREATION FOUNDATION PO BOX 10875 NAPA CA 94581 680138358 501(C)(3) 1000 0 TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 500 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY ROBERT EYLER, PH.D., PROFESSOR OF ECONOMICS AT SONOMA STATE UNIVERSITY NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 12000 0 TO SUPPORT THE YOUTHCANS NEXT STEPS PROGRAM NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 1000 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 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) 50000 0 FOR SUPPORT OF EARLY CHILDHOOD & YOUTH PROGRAMS NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED 433 SOSCOL AVE SUITE B160 NAPA CA 94559 562498308 501(C)(3) 1000 0 TO SUPPORT THE YOUTHCANS NEXT STEPS PROGRAM NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER 3299 CLAREMONT WAY STE 2 NAPA CA 94558 920361721 501(C)(3) 300000 0 FOR GENERAL SUPPORT NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 17510 0 TO SUPPORT THE CAREER CONNECTION PROGRAM NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 4000 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, IN HONOR OF MARIA CISNEROS NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 7000 0 FOR THE CAREER READINESS INITIATIVE NAPA VALLEY EDUCATION FOUNDATION 2425 JEFFERSON STREET ROOM 105 NAPA CA 94558 680005743 501(C)(3) 20000 0 FOR GENERAL SUPPORT 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 FESTIVAL ASSOCIATION PO BOX 6221 NAPA CA 94581 264008029 501(C)(3) 10000 0 FOR 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 GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 822012860 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT NAPA VALLEY GRAPEGROWERS FOUNDATION 831 LATOUR COURT STE A NAPA CA 94558 822012860 501(C)(3) 25000 0 TO SUPPORT THE OAKVILLE CAPITAL CAMPAIGN NAPA VALLEY SUPPORT SERVICES 1119 JORDAN LANE NAPA CA 94558 510186054 501(C)(3) 10000 0 FOR GENERAL SUPPORT NAPA VALLEY UNIFIED SCHOOL DISTRICT 2425 JEFFERSON STREET NAPA CA 94558 521550087 501(C)(3) 1000 0 FOR THE ENVIRONMENTAL SCIENCE AND GARDENING PROGRAM NAPA VALLEY UNIFIED SCHOOL DISTRICT 2425 JEFFERSON STREET NAPA CA 94558 521550087 501(C)(3) 2500 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 521550087 501(C)(3) 25000 0 TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES NAPA VALLEY VINE TRAIL COALITION 3299 CLAREMONT WAY STE 5 NAPA CA 94558 263426758 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT NAPLES CHILDREN & EDUCATION FOUNDATION 999 VANDERBILT BEACH ROAD STE 300 NAPLES FL 34108 651001650 501(C)(3) 10000 0 FOR THE FUND-A-NEED, 2025 NAPLES WINTER WINE FESTIVAL 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) 55000 0 FOR GENERAL SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 45000 0 FOR GENERAL SUPPORT NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 15000 0 FOR GENERAL 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) 60000 0 FOR GENERAL OPERATING SUPPORT. THIS GRANT WILL BE PAYABLE IN 12 EQUAL INSTALLMENTS FROM AUGUST 2024 TO JULY 2025 ($5,000 PER MONTH) NEWS 1141 PEAR TREE LANE STE 220 NAPA CA 94558 942745889 501(C)(3) 250 0 FOR SUPPORT OF WALK-A-MILE NAPA VALLEY NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 4500 0 FOR EDUCATION PROGRAMS NIMBUS ARTS 649 MAIN STREET ST HELENA CA 94574 271503762 501(C)(3) 10000 0 FOR GENERAL/OPERATING SUPPORT NOTES FOR EDUCATION 51 BLACKBERRY DRIVE NAPA CA 94558 272087987 501(C)(3) 10000 0 FOR THE GARGIULO LEGACY FUND NOVO MISSION INC 1240 N LAKEVIEW AVENUE STE 120 ANAHEIM CA 92807 953523150 501(C)(3) 5000 0 FOR THE PRINCES FUND 5501 OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 1000 0 FOR GENERAL SUPPORT OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 25000 0 FOR THE FUND A NEED OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 25000 0 FOR THE FUND A NEED - VIDA OLE! OLE HEALTH FOUNDATION 1141 PEAR TREE LANE SUITE 100 NAPA CA 94558 680149424 501(C)(3) 5000 0 FOR THE FUND A NEED ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 20000 0 FOR TRAUMA-INFORMED TRAINING FOR SCHOOL-BASED STAFF 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) 20000 0 FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 20000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 1500 0 FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 9500 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 THE YOUTH LEADERSHIP ACADEMIES ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 87400 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, 2024 THROUGH JUNE 30, 2025 ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 48000 0 FOR PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 10000 0 FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM IN NAPA COUNTY ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 15000 0 FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY 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) 65000 0 FOR FISCAL SPONSORSHIP OF COMMUNITY LEADERS COALITION TO SUPPORT AND ADVANCE THREE INTERCONNECTED AREAS OF WORK CENTRAL TO CLCS MISSION: 1) POWER BUILDING AND ADVOCACY FOR SAFETY NET SERVICES, 2) LEADERSHIP TRANSITION AND INFRASTRUCTURE SUPPORT, AND 3) PARTICIPATORY GRANTMAKING IN PARTNERSHIP WITH NVCF AND NAPA COUNTY COMMUNITY MEMBERS ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 37000 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE AND NAPA VALLEY TOGETHER OPERATION MOBILIZATION PO BOX 444 TYRONE GA 302900444 222513811 501(C)(3) 5000 0 FOR SPONSORSHIP OF FREEDOM CHALLENGE NEW YORK CITY MATCH PROGRAM OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA CA 94574 264247407 501(C)(3) 4000 0 FOR HOUSING. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY OUR TOWN ST HELENA 1250 CHURCH STREET SUITE D ST HELENA CA 94574 264247407 501(C)(3) 1000 0 FOR GENERAL SUPPORT PACIFIC UNION COLLEGE ATTN ADVANCEMENT ONE ANGWIN AVENUE ANGWIN CA 94508 941279798 501(C)(3) 1000 0 FOR SUPPORT OF THE PUC FLIGHT CENTER PARTNERS IN HEALTH A NONPROFIT CORPORATION PO BOX 996 FREDERICK MD 217059942 043567502 501(C)(3) 10000 0 FOR GENERAL SUPPORT. THIS GRANT IS MADE POSSIBLE BY ANN BURCHILL PARTNERS IN HEALTH A NONPROFIT CORPORATION PO BOX 996 FREDERICK MD 217059942 043567502 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT PASADENA COMMUNITY FOUNDATION 301 E COLORADO BLVD SUITE 810 PASADENA CA 91101 200253310 501(C)(3) 2500 0 FOR THE EATON CANYON FIRE RELIEF AND RECOVERY FUND PASADENA COMMUNITY FOUNDATION 301 E COLORADO BLVD SUITE 810 PASADENA CA 91101 200253310 501(C)(3) 20000 0 TO SUPPORT SENIORS WHO LOST THEIR HOMES DUE TO THE EATON FIRES PASADENA HUMANE SOCIETY AND SPCA PHILANTHROPY DEPARTMENT 361 S RAYMOND AVE PASADENA CA 91105 951643344 501(C)(3) 20000 0 TO PROVIDE ASSISTANCE FOR ANIMALS IMPACTED BY THE EATON FIRES PLANNED PARENTHOOD SHASTA-DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 5000 0 FOR SPONSORSHIP OF ACTS OF COURAGE 2025 PLANNED PARENTHOOD SHASTA-DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 30000 0 FOR GENERAL/OPERATING SUPPORT PLANNED PARENTHOOD SHASTA-DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 5000 0 FOR GENERAL SUPPORT PLANNED PARENTHOOD SHASTA-DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 20000 0 FOR SUPPORT OF NAPA COUNTY PROGRAMS POPE VALLEY ANIMAL RESCUE 2174 STAGECOACH CANYON ROAD POPE VALLEY CA 94567 932101159 501(C)(3) 12000 0 FOR OPERATION SUPPORT AND TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES FOR SMALL ANIMALS IN NAPA COUNTY PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD VA 221161550 620988294 501(C)(3) 2500 0 FOR SUPPORT OF CREATE: NEW BEGINNINGS PROGRAM FOR WOMEN, IN HONOR OF AND WITH GRATITUDE TO MARTHA ACKERMAN & STEPH SEGEL PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD VA 221161550 620988294 501(C)(3) 2500 0 FOR GENERAL/OPERATING SUPPORT PROJECT ANGEL FOOD 922 VINE STREET LOS ANGELES CA 90038 954115863 501(C)(3) 10000 0 TO SUPPORT LOS ANGELES RESIDENTS IN NEED AFFECTED BY THE FIRES PROJECTCAMP 1168 S SIERRA BONITA AVE LOS ANGELES CA 90019 844640242 501(C)(3) 15000 0 TO SUPPORT THE COMMUNITIES WHERE SCHOOLS HAVE BEEN BURNED DUE TO THE FIRES IN LOS ANGELES PROTESTANT EPISCOPAL CHURCH IN THE DIOCESE OF CALIFORNIA 1100 CALIFORNIA STREET SAN FRANCISCO CA 94108 941156846 501(C)(3) 10000 0 FOR THE DEAN'S FUND PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 2500 0 FOR PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND 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) 20000 0 FOR GENERAL SUPPORT PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 3500 0 FOR GENERAL SUPPORT PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 23000 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE AND NAPA VALLEY TOGETHER PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 1000 0 FOR SPONSORSHIP OF PURO CORAZN PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 15000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 76098 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, 2024 THROUGH JUNE 30, 2025 PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC PO BOX 3009 NAPA CA 94558 203126333 501(C)(3) 30000 0 FOR GENERAL SUPPORT ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE 3333 GREEN BAY ROAD NORTH CHICAGO IL 60064 362181973 501(C)(3) 25000 0 FOR THE DIVISION OF INSTITUTIONAL ADVANCEMENT FOR SUPPORT OF ARTIFICIAL INTELLIGENCE IN SIMULATION CASE DEVELOPMENT AND LEARNER ASSESSMENT RUTHLESS KINDNESS 10355 BURGANDY WAY SEBASTOPOL CA 95472 842838142 501(C)(3) 10000 0 FOR SUPPORT OF MOBILE VETERINARY CLINICS FOR SMALL ANIMALS IN NAPA COUNTY SAATORI LLC 1532 THIRD STREET NAPA CA 94559 464396140 5000 0 FOR CONSULTING SUPPORT FOR FAIR HOUSING NAPA VALLEY, REFERENCE INVOICE #1166 SAINT HELENA FORUM FOR INNOVATION AND CREATIVITY 2480 SPRING MOUNTAIN ROAD ST HELENA CA 94574 832095334 501(C)(3) 5000 0 FOR GENERAL/OPERATING SUPPORT SAINT HELENA FORUM FOR INNOVATION AND CREATIVITY 2480 SPRING MOUNTAIN ROAD ST HELENA CA 94574 832095334 501(C)(3) 1000 0 FOR GENERAL/OPERATING SUPPORT SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 10000 0 FOR FLOWER POWER 2024 FUND-A-NEED SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 10000 0 TO THE CULINARY TRAINING ACADEMY FOR HOLIDAY LUNCH 2024 SPONSORSHIP SALVATION ARMY - GOLDEN STATE DIVISION 832 FOLSOM STREET SAN FRANCISCO CA 94107 941156347 501(C)(3) 25000 0 FOR THE 2025 GALA IN SUPPORT OF THE CULINARY TRAINING ACADEMY IN SAN FRANCISCO SALVATION ARMY - NAPA CORPS 590 FRANKLIN STREET NAPA CA 94559 941156347 501(C)(3) 250 0 FOR GENERAL SUPPORT SALVATION ARMY - NAPA CORPS 590 FRANKLIN STREET NAPA CA 94559 941156347 501(C)(3) 25000 0 FOR SUPPORT OF THE CULINARY TRAINING ACADEMY SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 954044908 946134075 501(C)(3) 2500 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 954044908 946134075 501(C)(3) 20000 0 FOR THE INSTITUTE FOR MUSIC EDUCATION SANTA ROSA SYMPHONY ASSOCIATION 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 954044908 946134075 501(C)(3) 30000 0 FOR GENERAL/OPERATING SUPPORT 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) 500 0 FOR UNRESTRICTED SUPPORT, IN RECOGNITION OF ALL THE WONDERFUL WORK BY HEATHER AND ALL HER VOLUNTEERS SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA CA 94559 815288335 501(C)(3) 11000 0 FOR GENERAL SUPPORT SHARE THE CARE NAPA VALLEY 162 SOUTH COOMBS STREET NAPA CA 94559 815288335 501(C)(3) 500 0 FOR GENERAL SUPPORT SIERRA HARVEST 313 RAILROAD AVENUE STE 201 NEVADA CITY CA 95959 901026798 501(C)(3) 5000 0 FOR SUPPORT OF THE FARM TO SCHOOL PROGRAM. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY 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 FARMERS MARKET PO BOX 70 ST HELENA CA 94574 352367794 501(C)(3) 1000 0 FOR GENERAL SUPPORT ST HELENA FARMERS MARKET PO BOX 70 ST HELENA CA 94574 352367794 501(C)(3) 4000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY ST HELENA FARMERS MARKET PO BOX 70 ST HELENA CA 94574 352367794 501(C)(3) 500 0 FOR GENERAL SUPPORT ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 15000 0 FOR $10,000.00 IN SUPPORT OF RUNWAY FOR RED AND $5,000.00 IN SUPPORT OF THE ELAINE M. JONES MEMORIAL SCHOLARSHIP FUND ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 1000 0 FOR THE MARTIN ONEIL CANCER CENTER IN MEMORY OF ELAINE JONES ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 5000 0 FOR THE ANNUAL FUND ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 750 0 FOR THE MARTIN ONEIL CANCER CENTER IN MEMORY OF ELAINE JONES ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 2000 0 FOR THE MARTIN ONEIL CANCER CENTER IN MEMORY OF ELAINE JONES ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 5000 0 FOR THE MARTIN ONEIL CANCER CENTER IN MEMORY OF ELAINE JONES ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501(C)(3) 500 0 FOR THE MARTIN ONEIL CANCER CENTER IN HONOR OF ELAINE JONES ST HELENA MONTESSORI SCHOOL INC 880 COLLEGE AVENUE ST HELENA CA 94574 680187708 501(C)(3) 5000 0 FOR THE FUND-A-NEED ON BEHALF OF JASON AND CAMILLE LEDE FOR FESTA PRIMAVERA 2025, BIDDER #95 ST HELENA PRESCHOOL FOR ALL 465 MAIN STREET ST HELENA CA 94574 464214921 501(C)(3) 25000 0 FOR GENERAL SUPPORT ST HELENA PRESCHOOL FOR ALL 465 MAIN STREET ST HELENA CA 94574 464214921 501(C)(3) 15000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID IN 3 EQUAL INSTALLMENTS IN JULY 2024, 2025 AND 2026 ST HELENA PRESCHOOL FOR ALL 465 MAIN STREET ST HELENA CA 94574 464214921 501(C)(3) 500 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) 10000 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) 50000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ART BERLINER AND MARIAN LEVER 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 SUSTAINABLE ST HELENA AN ENVIRONMENTAL ALLIANCE PO BOX 402 SAINT HELENA CA 94574 863594916 501(C)(3) 5620 0 FOR THE ST. HELENA COMMUNITY FOREST. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF JOSH HARRINGTON THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA INC PO BOX 31358 AUGUSTA GA 30903 582184345 501(C)(3) 50000 0 IN SUPPORT OF THE AUGUSTA LITERACY INITIATIVE FOR THE LAMAR-MILLEDGE ELEMENTARY AND W.S. HORNSBY ELEMENTARY SCHOOLS. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY 550 DANA STREET SAN LUIS OBISPO CA 93401 770496500 501(C)(3) 5000 0 FOR THE VINEYARD & FARMWORKER SCHOLARSHIP FUND. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LARRY TURLEY AND SUZANNE CHAMBERS TURLEY THE INDEPENDENT INSTITUTE 100 SWAN WAY STE 200 OAKLAND CA 946211428 943008370 501(C)(3) 10000 0 FOR THE GOLDEN GATEWAY THE INDEPENDENT INSTITUTE 100 SWAN WAY STE 200 OAKLAND CA 946211428 943008370 501(C)(3) 10000 0 FOR THE GOLDEN GATEWAY THE INDEPENDENT INSTITUTE 100 SWAN WAY STE 200 OAKLAND CA 946211428 943008370 501(C)(3) 2000 0 TO SUPPORT THE BEYOND HOMELESS PROJECT THE UC DAVIS FOUNDATION UC DAVIS CONFERENCE CENTER 2ND FLOOR ONE SHIELDS AVENUE DAVIS CA 956165270 946081352 501(C)(3) 2500 0 TO SUPPORT THE HURLEY AND THELMA COUCHMAN SCHOLARSHIP FUND, FUND# 324068 THE UC DAVIS FOUNDATION UC DAVIS CONFERENCE CENTER 2ND FLOOR ONE SHIELDS AVENUE DAVIS CA 956165270 946081352 501(C)(3) 25000 0 TO SUPPORT THE HURLEY AND THELMA COUCHMAN SCHOLARSHIP FUND, FUND# 324068 UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 40000 0 FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE AND NAPA VALLEY TOGETHER 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) 1000 0 TO SUPPORT THE NINOS ACTIVOS/ACTIVE KIDS PROGRAM UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 25000 0 FOR GENERAL SUPPORT IN CELEBRATION OF THE ORGANIZATION'S 25TH ANNIVERSARY UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 25000 0 FOR SUPPORT OF EARLY CHILDHOOD & YOUTH PROGRAMS UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 1000 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) 19000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 500 0 FOR SUPPORT OF NAPA VALLEY PICKLEBALL CLASSIC COMMUNITY PADDLE PARTNER UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 20000 0 FOR UP VALLEY IMMIGRATION SERVICES 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) 10000 0 FOR THE UPVALLEY FAMILY CENTERS 25TH ANNIVERSARY CHALLENGE, A CHALLENGE INITIATED BY REDWOOD CREDIT UNION UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 9500 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) 15000 0 TO SUPPORT THE NINOS ACTIVOS/ACTIVE KIDS PROGRAM UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 2500 0 FOR PARTICIPATION IN NAPA VALLEY TOGETHERS EFFORTS TOWARD ADVANCING COMMUNITY POWER AND CAPACITY BUILDING, TO SUPPORT THE PLANNING WORK AND CAPACITY NEEDS OF THE COLLABORATIVE, MADE POSSIBLE BY ST. JOSEPH FUND 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) 69606 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, 2024 THROUGH JUNE 30, 2025 UPVALLEY FAMILY CENTERS OF NAPA COUNTY 1440 SPRING STREET ST HELENA CA 94574 800023012 501(C)(3) 25000 0 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENIS SUTRO VINTAGE HIGH SCHOOL 1375 TROWER AVENUE NAPA CA 94558 263422184 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) 14000 0 FOR THE RESCUE AND TRANSPORT PROGRAM OF SMALL ANIMALS FROM NAPA COUNTY WHISKERS TAILS AND FERALS 1370 TRANCAS STREET 206 NAPA CA 94558 680437611 501(C)(3) 12000 0 FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY WILDLIFE RESCUE CENTER OF NAPA COUNTY PO BOX 2571 NAPA CA 94558 680271705 501(C)(3) 60000 0 FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS WINE COUNTRY ANIMAL LOVERS PO BOX 3 CALISTOGA CA 94515 271454400 501(C)(3) 44000 0 TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES AND EMERGENCY MEDICAL FEES FOR SMALL ANIMALS IN NAPA COUNTY. THIS GRANT WILL BE PAID $22,000 PER YEAR OVER TWO YEARS. 121 1 EDUCATIONAL ENRICHMENT SUMMER PROGRAM 3 36054 COLLEGE SCHOLARSHIPS - FINANCIAL AID 100 497046 EMERGENCY BENEFITS PROGRAM 10 13090 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 267984 0 0 0 0 0 33765 0 32780 0 334529 0 0 0 SANDY FASOLD CFO 152380 0 0 0 0 0 7966 0 28806 0 189152 0 0 0 JULIA DENATALE VP OF COMMUNITY IMPACT 137916 0 0 0 0 0 7293 0 19706 0 164915 0 0 0 X 12 1334369 PUBLICLY TRADED EXCHANGE 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 0 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 1303 CASH CFNV CHARITABLE REAL ESTATE FUND C 68450 CASH