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Employer Identification Number 94-1610851

COMMUNITY ACTION OF NAPA VALLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY ACTION OF NAPA VALLEY
Employer identification number (EIN):94-1610851
EIN Issuing AuthorityMemphis, TN
NAIC Classification:541600
401k Pension/Benefits registration COMMUNITY ACTION OF NAPA VALLEY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,358
Program Service Revenue from current yearUSD $ 114,617
Investment Income from prior yearUSD $ 495
Investment Income from current yearUSD $ 516
Other Revenue from prior yearUSD $ 300,553
Other Revenue from current yearUSD $ 199,500
Gross receipts from all sourcesUSD $ 9,667,873
Net assets / fund balances at end of fiscal yearUSD $ 9,491,591
Net assets / fund balances at beginning of fiscal yearUSD $ 6,744,203
Total liabilities at end of fiscal yearUSD $ 5,045,570
Total liabilities at beginning of fiscal yearUSD $ 6,080,978
Total assets at end of fiscal yearUSD $ 14,537,161
Total assets at beginning of fiscal yearUSD $ 12,825,181
Revenues less expenses for current yearUSD $ 1,095,789
Revenues less expenses for previous yearUSD $ 680,417
Total expenses for current yearUSD $ 8,568,027
Total expenses for previous yearUSD $ 6,040,652
Other expenses in current yearUSD $ 2,213,045
Other expenses in previous yearUSD $ 1,989,226
Total fundraising expenses in current yearUSD $ 42,576
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,423,773
Employee salary and benefits paid in previous yearUSD $ 2,248,206
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,931,209
Grants and similar amounts paid in previous yearUSD $ 1,803,220
Total revenue in current fiscal yearUSD $ 9,663,816
Total revenue in previous fiscal yearUSD $ 6,721,069
Contributions and grants from current yearUSD $ 9,349,183
Contributions and grants from previous yearUSD $ 6,364,663
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,493
Program Service Revenue from current yearUSD $ 55,358
Investment Income from prior yearUSD $ 126
Investment Income from current yearUSD $ 495
Other Revenue from prior yearUSD $ 47,487
Other Revenue from current yearUSD $ 300,553
Gross receipts from all sourcesUSD $ 6,721,069
Net assets / fund balances at end of fiscal yearUSD $ 6,744,203
Net assets / fund balances at beginning of fiscal yearUSD $ 5,942,812
Total liabilities at end of fiscal yearUSD $ 6,080,978
Total liabilities at beginning of fiscal yearUSD $ 1,763,018
Total assets at end of fiscal yearUSD $ 12,825,181
Total assets at beginning of fiscal yearUSD $ 7,705,830
Revenues less expenses for current yearUSD $ 680,417
Revenues less expenses for previous yearUSD $ 1,758,599
Total expenses for current yearUSD $ 6,040,652
Total expenses for previous yearUSD $ 6,046,505
Other expenses in current yearUSD $ 1,989,226
Other expenses in previous yearUSD $ 3,688,503
Total fundraising expenses in current yearUSD $ 33,490
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,248,206
Employee salary and benefits paid in previous yearUSD $ 2,144,917
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,803,220
Grants and similar amounts paid in previous yearUSD $ 213,085
Total revenue in current fiscal yearUSD $ 6,721,069
Total revenue in previous fiscal yearUSD $ 7,805,104
Contributions and grants from current yearUSD $ 6,364,663
Contributions and grants from previous yearUSD $ 7,598,998
Gross income from fundraising eventsUSD $ 24,980
Total of other revenueUSD $ 13,973
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,000
Program Service Revenue from current yearUSD $ 158,493
Investment Income from prior yearUSD $ 2,560
Investment Income from current yearUSD $ 126
Other Revenue from prior yearUSD $ 136,053
Other Revenue from current yearUSD $ 47,487
Gross receipts from all sourcesUSD $ 7,810,034
Net assets / fund balances at end of fiscal yearUSD $ 5,942,812
Net assets / fund balances at beginning of fiscal yearUSD $ 4,184,213
Total liabilities at end of fiscal yearUSD $ 1,763,018
Total liabilities at beginning of fiscal yearUSD $ 2,185,251
Total assets at end of fiscal yearUSD $ 7,705,830
Total assets at beginning of fiscal yearUSD $ 6,369,464
Revenues less expenses for current yearUSD $ 1,758,599
Revenues less expenses for previous yearUSD $ 1,757,427
Total expenses for current yearUSD $ 6,046,505
Total expenses for previous yearUSD $ 7,967,783
Other expenses in current yearUSD $ 3,688,503
Other expenses in previous yearUSD $ 5,137,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,144,917
Employee salary and benefits paid in previous yearUSD $ 2,189,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 213,085
Grants and similar amounts paid in previous yearUSD $ 641,483
Total revenue in current fiscal yearUSD $ 7,805,104
Total revenue in previous fiscal yearUSD $ 9,725,210
Contributions and grants from current yearUSD $ 7,598,998
Contributions and grants from previous yearUSD $ 9,492,597
Gross income from fundraising eventsUSD $ 4,930
Total of other revenueUSD $ 47,487
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,294
Program Service Revenue from current yearUSD $ 94,000
Investment Income from prior yearUSD $ 178
Investment Income from current yearUSD $ 2,560
Other Revenue from prior yearUSD $ 87,853
Other Revenue from current yearUSD $ 136,053
Gross receipts from all sourcesUSD $ 9,780,689
Net assets / fund balances at end of fiscal yearUSD $ 4,184,213
Net assets / fund balances at beginning of fiscal yearUSD $ 2,426,786
Total liabilities at end of fiscal yearUSD $ 2,185,251
Total liabilities at beginning of fiscal yearUSD $ 1,672,067
Total assets at end of fiscal yearUSD $ 6,369,464
Total assets at beginning of fiscal yearUSD $ 4,098,853
Revenues less expenses for current yearUSD $ 1,757,427
Revenues less expenses for previous yearUSD $ 977,501
Total expenses for current yearUSD $ 7,967,783
Total expenses for previous yearUSD $ 6,456,125
Other expenses in current yearUSD $ 5,137,146
Other expenses in previous yearUSD $ 3,475,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,189,154
Employee salary and benefits paid in previous yearUSD $ 2,100,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 641,483
Grants and similar amounts paid in previous yearUSD $ 879,695
Total revenue in current fiscal yearUSD $ 9,725,210
Total revenue in previous fiscal yearUSD $ 7,433,626
Contributions and grants from current yearUSD $ 9,492,597
Contributions and grants from previous yearUSD $ 7,253,301
Total of other revenueUSD $ 103,532
2020-06-30
Total unrelated business incomeUSD $ 72,000
Net unrelated business incomeUSD $ 31,176
Program Service Revenue from prior yearUSD $ 82,180
Program Service Revenue from current yearUSD $ 92,294
Investment Income from prior yearUSD $ 156
Investment Income from current yearUSD $ 178
Other Revenue from prior yearUSD $ 29,892
Other Revenue from current yearUSD $ 87,853
Gross receipts from all sourcesUSD $ 7,433,626
Net assets / fund balances at end of fiscal yearUSD $ 2,426,786
Net assets / fund balances at beginning of fiscal yearUSD $ 1,476,068
Total liabilities at end of fiscal yearUSD $ 1,672,067
Total liabilities at beginning of fiscal yearUSD $ 1,257,541
Total assets at end of fiscal yearUSD $ 4,098,853
Total assets at beginning of fiscal yearUSD $ 2,733,609
Revenues less expenses for current yearUSD $ 977,501
Revenues less expenses for previous yearUSD $ -84,788
Total expenses for current yearUSD $ 6,456,125
Total expenses for previous yearUSD $ 4,274,571
Other expenses in current yearUSD $ 3,475,514
Other expenses in previous yearUSD $ 1,821,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,100,916
Employee salary and benefits paid in previous yearUSD $ 1,922,141
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 879,695
Grants and similar amounts paid in previous yearUSD $ 530,788
Total revenue in current fiscal yearUSD $ 7,433,626
Total revenue in previous fiscal yearUSD $ 4,189,783
Contributions and grants from current yearUSD $ 7,253,301
Contributions and grants from previous yearUSD $ 4,077,555
Total of other revenueUSD $ 87,853
Total unrelated business incomeUSD $ 0
Other Revenue from current yearUSD $ 48,029
Gross receipts from all sourcesUSD $ 7,473,450
Contributions and grants from current yearUSD $ 7,293,125
Total of other revenueUSD $ 15,853
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,586
Program Service Revenue from current yearUSD $ 82,180
Investment Income from prior yearUSD $ 94
Investment Income from current yearUSD $ 156
Other Revenue from prior yearUSD $ 48,007
Other Revenue from current yearUSD $ 29,892
Gross receipts from all sourcesUSD $ 4,203,280
Net assets / fund balances at end of fiscal yearUSD $ 1,476,068
Net assets / fund balances at beginning of fiscal yearUSD $ 1,614,615
Total liabilities at end of fiscal yearUSD $ 1,257,541
Total liabilities at beginning of fiscal yearUSD $ 1,144,453
Total assets at end of fiscal yearUSD $ 2,733,609
Total assets at beginning of fiscal yearUSD $ 2,759,068
Revenues less expenses for current yearUSD $ -84,788
Revenues less expenses for previous yearUSD $ 88,305
Total expenses for current yearUSD $ 4,274,571
Total expenses for previous yearUSD $ 4,114,740
Other expenses in current yearUSD $ 1,821,642
Other expenses in previous yearUSD $ 1,684,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,922,141
Employee salary and benefits paid in previous yearUSD $ 1,960,370
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 530,788
Grants and similar amounts paid in previous yearUSD $ 469,682
Total revenue in current fiscal yearUSD $ 4,189,783
Total revenue in previous fiscal yearUSD $ 4,203,045
Contributions and grants from current yearUSD $ 4,077,555
Contributions and grants from previous yearUSD $ 4,087,358
Gross income from fundraising eventsUSD $ 26,739
Total of other revenueUSD $ 16,650
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,922
Program Service Revenue from current yearUSD $ 67,586
Investment Income from prior yearUSD $ 242
Investment Income from current yearUSD $ 94
Other Revenue from prior yearUSD $ 20,063
Other Revenue from current yearUSD $ 48,007
Gross receipts from all sourcesUSD $ 4,213,705
Net assets / fund balances at end of fiscal yearUSD $ 1,614,615
Net assets / fund balances at beginning of fiscal yearUSD $ 1,519,980
Total liabilities at end of fiscal yearUSD $ 1,144,453
Total liabilities at beginning of fiscal yearUSD $ 1,073,386
Total assets at end of fiscal yearUSD $ 2,759,068
Total assets at beginning of fiscal yearUSD $ 2,593,366
Revenues less expenses for current yearUSD $ 88,305
Revenues less expenses for previous yearUSD $ -33,733
Total expenses for current yearUSD $ 4,114,740
Total expenses for previous yearUSD $ 5,134,459
Other expenses in current yearUSD $ 1,684,688
Other expenses in previous yearUSD $ 1,747,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,960,370
Employee salary and benefits paid in previous yearUSD $ 2,662,740
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 469,682
Grants and similar amounts paid in previous yearUSD $ 723,734
Total revenue in current fiscal yearUSD $ 4,203,045
Total revenue in previous fiscal yearUSD $ 5,100,726
Contributions and grants from current yearUSD $ 4,087,358
Contributions and grants from previous yearUSD $ 4,974,499
Gross income from fundraising eventsUSD $ 25,676
Total of other revenueUSD $ 32,991
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 399,419
Program Service Revenue from current yearUSD $ 105,922
Investment Income from prior yearUSD $ 187
Investment Income from current yearUSD $ 242
Other Revenue from prior yearUSD $ 33,161
Other Revenue from current yearUSD $ 20,063
Gross receipts from all sourcesUSD $ 5,115,384
Net assets / fund balances at end of fiscal yearUSD $ 1,519,980
Net assets / fund balances at beginning of fiscal yearUSD $ 1,621,620
Total liabilities at end of fiscal yearUSD $ 1,073,386
Total liabilities at beginning of fiscal yearUSD $ 1,056,040
Total assets at end of fiscal yearUSD $ 2,593,366
Total assets at beginning of fiscal yearUSD $ 2,677,660
Revenues less expenses for current yearUSD $ -33,733
Revenues less expenses for previous yearUSD $ 204,742
Total expenses for current yearUSD $ 5,134,459
Total expenses for previous yearUSD $ 5,301,656
Other expenses in current yearUSD $ 1,747,985
Other expenses in previous yearUSD $ 1,979,270
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,662,740
Employee salary and benefits paid in previous yearUSD $ 2,668,412
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 723,734
Grants and similar amounts paid in previous yearUSD $ 653,974
Total revenue in current fiscal yearUSD $ 5,100,726
Total revenue in previous fiscal yearUSD $ 5,506,398
Contributions and grants from current yearUSD $ 4,974,499
Contributions and grants from previous yearUSD $ 5,073,631
Gross income from fundraising eventsUSD $ 21,077
Total of other revenueUSD $ 13,644
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 382,645
Program Service Revenue from current yearUSD $ 399,419
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 187
Other Revenue from prior yearUSD $ 48,336
Other Revenue from current yearUSD $ 33,161
Gross receipts from all sourcesUSD $ 5,513,854
Net assets / fund balances at end of fiscal yearUSD $ 1,621,620
Net assets / fund balances at beginning of fiscal yearUSD $ 1,478,367
Total liabilities at end of fiscal yearUSD $ 1,056,040
Total liabilities at beginning of fiscal yearUSD $ 1,066,842
Total assets at end of fiscal yearUSD $ 2,677,660
Total assets at beginning of fiscal yearUSD $ 2,545,209
Revenues less expenses for current yearUSD $ 204,742
Revenues less expenses for previous yearUSD $ 243,860
Total expenses for current yearUSD $ 5,301,656
Total expenses for previous yearUSD $ 6,559,440
Other expenses in current yearUSD $ 1,979,270
Other expenses in previous yearUSD $ 2,125,207
Total fundraising expenses in current yearUSD $ 64,478
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,668,412
Employee salary and benefits paid in previous yearUSD $ 2,727,076
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 653,974
Grants and similar amounts paid in previous yearUSD $ 1,707,157
Total revenue in current fiscal yearUSD $ 5,506,398
Total revenue in previous fiscal yearUSD $ 6,803,300
Contributions and grants from current yearUSD $ 5,073,631
Contributions and grants from previous yearUSD $ 6,372,231
Gross income from fundraising eventsUSD $ 18,843
Total of other revenueUSD $ 21,774
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,900
Program Service Revenue from current yearUSD $ 382,645
Investment Income from prior yearUSD $ 141
Investment Income from current yearUSD $ 88
Other Revenue from prior yearUSD $ 32,387
Other Revenue from current yearUSD $ 48,336
Gross receipts from all sourcesUSD $ 6,836,037
Net assets / fund balances at end of fiscal yearUSD $ 1,478,367
Net assets / fund balances at beginning of fiscal yearUSD $ 1,291,891
Total liabilities at end of fiscal yearUSD $ 1,066,842
Total liabilities at beginning of fiscal yearUSD $ 1,276,451
Total assets at end of fiscal yearUSD $ 2,545,209
Total assets at beginning of fiscal yearUSD $ 2,568,342
Revenues less expenses for current yearUSD $ 243,860
Revenues less expenses for previous yearUSD $ -158,455
Total expenses for current yearUSD $ 6,559,440
Total expenses for previous yearUSD $ 5,017,692
Other expenses in current yearUSD $ 2,125,207
Other expenses in previous yearUSD $ 1,776,619
Total fundraising expenses in current yearUSD $ 4,408
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,727,076
Employee salary and benefits paid in previous yearUSD $ 2,793,549
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,707,157
Grants and similar amounts paid in previous yearUSD $ 447,524
Total revenue in current fiscal yearUSD $ 6,803,300
Total revenue in previous fiscal yearUSD $ 4,859,237
Contributions and grants from current yearUSD $ 6,372,231
Contributions and grants from previous yearUSD $ 4,683,809
Gross income from fundraising eventsUSD $ 64,867
Total of other revenueUSD $ 16,206

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941610851

USA Location Address
2310 LAUREL STREET SUITE 1
NAPA
CA
94559
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
2521 OLD SONOMA ROAD
NAPA
CA
94558
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
2521 OLD SONOMA ROAD
NAPA
CA
94558
Date first seen: 2007-01-01
Date last seen: 2024-08-02

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