Civic Intelligence

Napa Valley Farmworker Foundation

EIN 36-4790851 • 501(c)3 • Napa, CA

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Profile

The mission of the napa valley farmworker foundation is to support and promote napa valley's vineyard workers through education and professional development.

Refreshing map…

831 Latour Court Suite ANapa, CA 94558

www.farmworkerfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

98th percentile

434%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,143,674

Up $980,228 (+19%) from 2023

Liabilities

Up

$111,390

Up $650 (+0.6%) from 2023

Net Assets

Up

$6,032,284

Up $979,578 (+19%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$2,616,207

Up $436,616 (+20%) from 2023

Expenses

Up

$1,683,140

Up $189,653 (+13%) from 2023

Net Income

Up

$933,067

Up $246,963 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $805,635Liabilities 2015: $0Net Assets 2015: $805,6352015Assets 2016: $1,264,490Liabilities 2016: $257,857Net Assets 2016: $1,006,6332016Assets 2017: $1,561,707Liabilities 2017: $149,567Net Assets 2017: $1,412,1402017Assets 2018: $1,818,877Liabilities 2018: $50,348Net Assets 2018: $1,768,5292018Assets 2019: $2,483,494Liabilities 2019: $480,172Net Assets 2019: $2,003,3222019Assets 2020: $2,014,146Liabilities 2020: $80,087Net Assets 2020: $1,934,0592020Assets 2021: $3,332,919Liabilities 2021: $364,622Net Assets 2021: $2,968,2972021Assets 2022: $4,519,512Liabilities 2022: $253,816Net Assets 2022: $4,265,6962022Assets 2023: $5,163,446Liabilities 2023: $110,740Net Assets 2023: $5,052,7062023Assets 2024: $6,143,674Liabilities 2024: $111,390Net Assets 2024: $6,032,2842024

Highlighted filing

2024

Assets$6,143,674
Liabilities$111,390
Net Assets$6,032,284
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,075,361Expenses 2015: $269,726Net Income 2015: $805,6352015Revenue 2016: $589,112Expenses 2016: $388,114Net Income 2016: $200,9982016Revenue 2017: $1,182,009Expenses 2017: $776,502Net Income 2017: $405,5072017Revenue 2018: $1,278,351Expenses 2018: $921,962Net Income 2018: $356,3892018Revenue 2019: $1,215,620Expenses 2019: $980,827Net Income 2019: $234,7932019Revenue 2020: $682,308Expenses 2020: $751,571Net Income 2020: -$69,2632020Revenue 2021: $2,021,390Expenses 2021: $987,152Net Income 2021: $1,034,2382021Revenue 2022: $2,438,263Expenses 2022: $1,090,421Net Income 2022: $1,347,8422022Revenue 2023: $2,179,591Expenses 2023: $1,493,487Net Income 2023: $686,1042023Revenue 2024: $2,616,207Expenses 2024: $1,683,140Net Income 2024: $933,0672024

Highlighted filing

2024

Revenue$2,616,207
Expenses$1,683,140
Net Income$933,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,143,674
Liabilities
$111,390
Net assets
$6,032,284
Revenue
$2,616,207
Expenses
$1,683,140
Net income
$933,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.11$6.03$2.62$1.68$0.93
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.11$5.05$2.18$1.49$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.25$4.27$2.44$1.09$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.36$2.97$2.02$0.99$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.68$0.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.48$2.00$1.22$0.98$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.28$0.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$1.18$0.78$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.01$0.59$0.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.08$0.27$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,962,601
Mission and Program Overview

Mission

The mission of the Napa Valley Farmworker Foundation is to support and promote Napa Valley's vineyard workers through education and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,371,954$4,078,594▲ $2,706,640
Investments Other Securities$1,578,036$1,673,763▲ $95,727
Investments in Publicly Traded Securities$908,151$0▼ $908,151
Accounts Receivable$12,380$87,772▲ $75,392
Cash and Non-Interest-Bearing Accounts$347,516$64,102▼ $283,414
Land, Buildings, and Equipment, Net$0$62,532▲ $62,532
Prepaid Expenses and Deferred Charges$13,229$20,531▲ $7,302
Intangible Assets$2,500$0▼ $2,500
Total Assets$5,163,446$6,143,674▲ $980,228
Other Assets Total$929,680$156,380▼ $773,300
Liabilities
Accounts Payable and Accrued Expenses$87,240$94,394▲ $7,154
Deferred Revenue$23,500$0▼ $23,500
Other Liabilities$0$16,996▲ $16,996
Total Liabilities$110,740$111,390▲ $650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,882,677$5,799,754▲ $917,077
Net Assets With Donor Restrictions$170,029$232,530▲ $62,501
Total Net Assets Fund Balance$5,052,706$6,032,284▲ $979,578
Total Liabilities and Net Assets / Fund Balance$5,163,446$6,143,674▲ $980,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,309$3,294$57,603
Other Land Buildings$8,223-$8,223
Other Securities$1,673,763--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya DelucaExecutive Director & CEOFT$193,222$53,318$246,540
Jill DurfeeProgram ManagerFT$104,596$17,562$122,158

Board Members and Trustees

NameTitle
Paul GoldbergPresident
Arnulfo SolorioVice President
Dave WhitmerDirector
Michael WolfDirector
Oscar RenteriaDirector
Pete RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,259
Program Service Revenue
$0
Investment Income
$160,741
Other Revenue
$-355,793
All Other Contributions
$1,069,270
Change in Net Assets
$933,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,188
Revenue Not Reported on Financial Statements
$21,019
Revenue Not Reported on Form 990
$488,172
Other Revenue Adjustments
$21,019
Total Revenue per Audited Statements
$3,083,360
Total Revenue per Form 990
$2,616,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,317
Salaries, Compensation, and Employee Benefits$721,271
Total Fundraising Expense$246,476
Professional Fundraising Fees$11,552
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,735$81,447$59,260$435,442
Fees for Services Other$343,996$14,907$11,180$370,083
Current Officers, Directors, Trustees, and Key Employees$110,943$61,635$73,962$246,540
Other Expenses$197,340--$197,340
Advertising$93,907$15,385$11,539$120,831
Occupancy$36,725$15,196$11,397$63,318
Fees for Services Accounting$26,714$11,054$8,291$46,059
All Other Expenses--$41,148$41,148
Office Expenses$18,791$5,727$5,832$30,350
Information Technology$15,136$6,263$4,697$26,096
Fees for Service Investment Mgmnt Fees-$21,019-$21,019
Other Employee Benefits$15,287$4,030$1,324$20,641
Payroll Taxes$11,690$5,898$1,060$18,648
Fees for Services Professional Fundraising--$11,552$11,552
Fees for Services Legal$5,970$2,470$1,853$10,293
Insurance$5,564$2,302$1,727$9,593
Depreciation Depletion$3,361$1,391$1,043$5,795
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings$1,134$469$352$1,955
Interest$608$252$189$1,049
Travel$225$93$70$388
Total Functional Expenses$1,187,126$249,538$246,476$1,683,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,103,782
Total Expenses per Form 990$1,683,140
Expenses per Audited Statements$1,662,121
Expenses Not Reported on Form 990$441,661
Expenses Not Reported on Financial Statements$21,019
Other Expense Adjustments$21,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$441,661
Fundraising Gross Income$85,868
Professional Fundraising Fees$11,552

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Stomp$1,449,844$85,868$441,661$-355,793
Total Events$1,449,844$85,868$441,661$-355,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$16,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pete richmond and arnulfo solorio are business partners.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a public accounting firm. The executive director and the organization's financial committee each reviews and approves the form 990 prior to its filing. The full board receives a copy within 30 days after filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's board will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire board will decide what appropriate action to take.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Farmworker Foundation
EIN
36-4790851
Phone
7072613340
Address
831 LATOUR COURT SUITE A, NAPA, CA 94558

Signing Officer

Name
Sonya Deluca
Title
Executive Director & CEO
Phone
7079448311
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Deluca
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
66

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Napa valley grapegrowers foundation is the common paymaster for napa valley farmworker foundation.”

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 343,996. Management and general expenses 14,907. Fundraising expenses 11,180. Total expenses 370,083.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and 23701d of the california franchise tax board except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Therefore, no provision for income taxes has been provided in these financial statements. The foundation recognizes interest and penalties related to income tax matters in supporting services expense. During the years ended december 31, 2024 and 2023, there were no expenses related to uncertain tax positions recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 441,661.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 21,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 441,661.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 21,019.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE NAPA VALLEY FARMWORKER FOUNDATION IS TO SUPPORT AND PROMOTE NAPA VALLEY'S VINEYARD WORKERS THROUGH EDUCATION AND PROFESSIONAL DEVELOPMENT.
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IRS990/Desc0LEADERSHIP AND MANAGEMENT: THE FOUNDATION'S PROGRAMMING SUPPORTS FUTURE VINEYARD LEADERS BY CULTIVATING STRONG MANAGEMENT SKILLS, ENHANCING JOB SATISFACTION, AND UNLOCKING NEW OPPORTUNITIES FOR CAREER ADVANCEMENT. GRADUATES LEAVE WITH INCREASED CONFIDENCE AND THE TOOLS TO DRIVE LASTING, POSITIVE CHANGE IN THEIR WORKPLACES AND COMMUNITIES.455 FARMWORKERS PARTICIPATED IN 2024 TRAINING PROGRAMS AND WORKSHOPS, WHICH INCLUDED:- FRONTLINE SUPERVISOR TRAINING: IN PARTNERSHIP WITH UC DAVIS WESTERN CENTER FOR AGRICULTURAL HEALTH AND SAFETY, TAUGHT WORKPLACE HEALTH AND SAFETY WITHIN THE CAL/OSHA INJURY AND ILLNESS PREVENTION PROGRAM.- SUPERVISOR DEVELOPMENT 3-PART SERIES: EQUIPPED SUPERVISORS WITH ESSENTIAL SKILLS SUCH AS COMMUNICATION, CONFLICT RESOLUTION, AND TEAM MOTIVATION THROUGH HANDS-ON SESSIONS AND REAL-WORLD PRACTICE.- TRAIN-THE-TRAINER PROGRAMS: TRAINED SUPERVISORS AND CREW LEADERS ON HOW TO TRAIN OTHERS ON THEIR TEAM. TOPICS INCLUDED: HEAT ILLNESS PREVENTION, PESTICIDE SAFETY, SOIL HEALTH & IRRIGATION ASSESSMENT, ATV & TRACTOR SAFETY TRAINING.- WOMEN'S LEADERSHIP WORKSHOP: FOCUSED ON COACHING, TRUST-BUILDING, AND VINEYARD HEALTH STRATEGIES FOR CURRENT AND ASPIRING WOMEN SUPERVISORS, CREW LEADERS, AND MANAGERS.- CULTIVAR - LEADERSHIP & MANAGEMENT PRESENTATIONS: PROVIDED 3-DAYS OF IN-DEPTH SEMINARS ON TOPICS INCLUDING: - WORKPLACE VIOLENCE PREVENTION POLICY REQUIREMENTS - HEALTHY STRATEGIES FOR MANAGING STRESS - COACHING, FEEDBACK AND GROWTH OPPORTUNITIES - HOW TO MAKE AN EFFECTIVE PRESENTATION - COMMUNICATE TO INFLUENCE & LEAD WITH CONFIDENCE IN THE WORKPLACE - UNDERSTANDING ROLES & RESPONSIBILITIES FROM CREW LEADER TO SUPERVISOR - COLLABORATIVE, SAFE, AND PRODUCTIVE TEAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM MANAGER
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IRS990/MissionDesc0THE MISSION OF THE NAPA VALLEY FARMWORKER FOUNDATION IS TO SUPPORT AND PROMOTE NAPA VALLEY'S VINEYARD WORKERS THROUGH EDUCATION AND PROFESSIONAL DEVELOPMENT.
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IRS990/PayrollTaxesGrp/TotalAmt018648
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT LITERACY: LITERACY ENABLES FARMWORKERS TO EXPAND THEIR KNOWLEDGE, PURSUE PROFESSIONAL DEVELOPMENT GOALS, BECOME LEADERS IN THE COMMUNITY, AND INCREASE FINANCIAL STABILITY, LEADING TO A BRIGHTER FUTURE. 102 FARMWORKERS PARTICIPATED IN ESSENTIAL LITERACY CLASSES IN COMPUTERS, ENGLISH, FINANCE, AND MATH.COMPUTER LITERACY: TECHNOLOGY IS THE FUTURE, AND MANY FARMWORKERS ARE BEHIND DUE TO LIMITED ACCESS TO COMPUTERS, THE INTERNET, AND EDUCATIONAL OPPORTUNITIES. BY CREATING A LAPTOP LENDING LIBRARY AND ACCESS TO CLASSES, THE FOUNDATION REMOVED BARRIERS AND CLOSED THE KNOWLEDGE GAP. CLASSES INCLUDED:- 3-WEEK EXCEL FOR SUPERVISORS- 3-WEEK INTRODUCTION TO COMPUTERS - INTERMEDIATE LEVELENGLISH LITERACY: ENGLISH PROFICIENCY OPENS THE DOOR TO COMMUNITY ENGAGEMENT, BETTER JOBS, HIGHER WAGES, AND CAREER ADVANCEMENT. COURSES INCLUDED:- 10-WEEK ENGLISH COURSE - BEGINNING & INTERMEDIATE LEVELS AT NAPA VALLEY ADULT EDUCATION- 10-WEEK ENGLISH COURSE - BEGINNING LEVEL AT RIVER RANCH FARMWORKER HOUSING CENTER- 2-WEEK ENGLISH COURSE - BEGINNING & INTERMEDIATE LEVELS AT NAPA VALLEY ADULT EDUCATIONFINANCIAL LITERACY: BUILDING FINANCIAL LITERACY SKILLS IS NOT JUST ABOUT DOLLARS AND CENTS, IT IS ABOUT INCREASING CONFIDENCE, SECURITY, AND FINANCIAL FREEDOM. CLASSES INCLUDED:- BUDGETING FOR EQUIPMENT IN VINEYARD OPERATIONS- BUYING A CAR: WHAT YOU NEED TO KNOW- NAVIGATING THE AMERICAN RETIREMENT SYSTEM- SMART FINANCIAL MOVES- FRAUD & SCAM PROTECTION & AWARENESS- BANK ACCOUNTS & CREDIT CARDS- INVESTING IN EDUCATION & PAYING FOR COLLEGEMATH LITERACY: MATH IS A FOUNDATIONAL SKILL THAT TOUCHES EVERY ASPECT OF OUR LIVES. MATH LITERACY CONTRIBUTES TO BOTH PERSONAL AND PROFESSIONAL SUCCESS, AND IN 2024, THE FOUNDATION OFFERED AN INTENSIVE 2-WEEK MATH COURSE THAT TAUGHT WORKPLACE MULTIPLICATION, DIVISION, AND FRACTIONS TO SUPPORT PRACTICAL DECISION-MAKING IN VINEYARD OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149079
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORSHIP: FOSTERING THE NEXT GENERATION OF VINEYARD LEADERS IS ESSENTIAL TO MAINTAINING NAPA VALLEY'S LEGACY AND LONG-TERM SUCCESS. THE IMPACTFUL FIELDS OF OPPORTUNITY MENTORSHIP PROGRAMS FOSTER MEANINGFUL RELATIONSHIPS, CREATING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO GAIN GUIDANCE, DEVELOP SKILLS, AND RECEIVE SUPPORT FOR PERSONAL AND PROFESSIONAL GROWTH FROM INDUSTRY MENTORS.IN 2024, 32 HIGH SCHOOL STUDENTS WERE PAIRED WITH EXPERT WINE INDUSTRY MENTORS IN THE 8-WEEK PATRICK FOLEY FIELDS OF OPPORTUNITY SUMMER MENTOR PROGRAM, GIVING THEM HANDS-ON VINEYARD AND SKILL-BUILDING EXPERIENCES. AT THE END OF THE SUMMER, STUDENTS RECEIVED CONGRESSIONAL RECOGNITION FROM CONGRESSMAN MIKE THOMPSON DURING THE GRADUATION CEREMONY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY LIFE: BUILDING COMMUNITY FOR FARMWORKER FAMILIES LEADS TO A GREATER SENSE OF BELONGING, STABILITY, AND MUTUAL RESPECT. NAPA VALLEY'S VINEYARD WORKFORCE IS YEAR-ROUND AND PERMANENT, MAKING THE NEED TO SUPPORT FAMILY FOCUSED PROGRAMMING ESSENTIAL. THE FOUNDATION PROVIDED MEANINGFUL OPPORTUNITIES FOR GROWTH, CONNECTION, AND SUPPORTCELEBRATING THE STRENGTH AND CONTRIBUTIONS OF THE EXTRAORDINARY FARMWORKER COMMUNITY. EMPOWERING FAMILIES TO CONTRIBUTE AND THRIVE ENRICHES THE SOCIAL, CULTURAL, AND ECONOMIC FABRIC OF THE ENTIRE NAPA VALLEY COMMUNITY.2,522 FARMWORKERS AND FAMILY MEMBERS PARTICIPATED IN 2024 FAMILY-FOCUSED PROGRAMS WHICH INCLUDED:- HEALTH AND WELL-BEING EVENTS: IN PARTNERSHIP WITH THE ST. HELENA HOSPITAL FOUNDATION AND ADVENTIST HEALTH, 183 FARMWORKERS RECEIVED DENTAL AND VISION SCREENINGS WITH 74 PAIRS OF GLASSES DISTRIBUTED TO THOSE IN NEED AT THE BI-NATIONAL ALLIANCE HEALTH FAIR. IN ADDITION, 15 RECEIVED COMPLIMENTARY EARLY-DETECTION CANCER SCREENINGS AT DA DE LA FAMILIA.- DA DE LA FAMILIA: OVER 2,500 ATTENDEES CONNECTED WITH 50+ LOCAL ORGANIZATIONS AT THIS ANNUAL COMMUNITY BUILDING EVENT.- HEALTHY STRATEGIES FOR MANAGING STRESS WAS PRESENTED DURING THE 3-DAY CULTIVAR CONFERENCE.VITICULTURE AND SAFETY: FARMING NAPA VALLEY'S SPECIALTY WINEGRAPE CROP REQUIRES REMARKABLE SKILL, EXPERTISE, AND PROFICIENCY. ACHIEVING PROFESSIONALISM AT THIS LEVEL REQUIRES INVESTMENT IN CONTINUED EDUCATION AND ADVANCED TRAINING OPPORTUNITIES FOR THE VINEYARD WORKFORCE WHO UPHOLD THE REGION'S REPUTATION FOR EXCELLENCE.319 FARMWORKERS PARTICIPATED IN EXPERT-LED VITICULTURE TRAINING PROGRAMS, WHICH INCLUDED:- CLIMATE SCIENCE & FARMING ADAPTATIONS: LEARNED ABOUT CLIMATE-SMART FARMING AND MANAGEMENT PRACTICES TO MAKE NAPA VALLEY VINEYARDS MORE ADAPTABLE AND RESILIENT.- CPR & FIRST AID: EARNED CPR AND FIRST AID CERTIFICATION, GAINING LIFE- SAVING SKILLS TO RESPOND CONFIDENTLY IN EMERGENCIES.- FIELD DAY ON SONGBIRDS & VINEYARD HEALTH: DEMONSTRATED THE ROLE OF SONGBIRDS IN SUPPORTING SUSTAINABLE VITICULTURE AND VINEYARD HEALTH.- NIGHT HARVEST SAFETY TRAINING: COVERED OSHA SAFETY STANDARDS FOR NIGHTTIME VINEYARD OPERATIONS.- 3-DAY WELDING BOOT CAMP: GAINED HANDS-ON TRAINING IN ESSENTIAL WELDING TECHNIQUES AND A CERTIFICATION FROM NAPA VALLEY COLLEGE.- THE 22ND ANNUAL NAPA COUNTY PRUNING CONTEST: CELEBRATED THE SKILL, TALENT, AND DEDICATION OF NAPA VALLEY VINEYARD PROFESSIONALS.- CULTIVAR - VITICULTURE & SAFETY PRESENTATIONS: ONE DAY OF THE ANNUAL THREE-DAY CONFERENCE COVERED PESTICIDE APPLICATION INSPECTION INS & OUTS, CHALLENGES ROOTSTOCK FACE IN CALIFORNIA, CLIMATE SCIENCE & CLIMATE RESILIENCE IN THE VINEYARD, AND MORE.
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IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PUBLIC SUPPORT AMOUNTS CALCULATED ON SCHEDULE A INCLUDES A SHORT TAX YEAR FOR THE 2022 COLUMN, WHICH REPRESENTS FOR THE PERIOD 12/1/22-12/31/22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014398
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
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IRS990ScheduleA/PublicSupportPY170Pct00.72210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674537
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08080519
IRS990ScheduleA/TotalSupportAmt09797025
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0692037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01438057
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesSubtotalAmt01662121
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt0441661
IRS990ScheduleD/OtherExpensesNotIncludedAmt021019
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0441661
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01673763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NVCF BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0488172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021019
IRS990ScheduleD/RevenueSubtotalAmt02595188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA FRANCHISE TAX BOARD EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN SUPPORTING SERVICES EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO EXPENSES RELATED TO UNCERTAIN TAX POSITIONS RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 441,661.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 21,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 441,661.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES 21,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062532
IRS990ScheduleD/TotalBookValueSecuritiesAmt01673763
IRS990ScheduleD/TotalExpensesPerForm990Amt01683140
IRS990ScheduleD/TotalLiabilityAmt016996
IRS990ScheduleD/TotalRevenuePerForm990Amt02616207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03083360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103782

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