Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Napa Valley Farmworker Foundation
990 • Fiscal year 2019 • EIN 36-4790851
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$2,483,494
Up $664,617 (+37%) from 2018
Net Assets
Up$2,003,322
Up $234,793 (+13%) from 2018
Liabilities
Up$480,172
Up $429,824 (+854%) from 2018
Revenue And Expenses
Revenue
Down$1,215,620
Down $62,731 (-4.9%) from 2018
Expenses
Up$980,827
Up $58,865 (+6.4%) from 2018
Net Income
Down$234,793
Down $121,596 (-34%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2018 to Nov 30, 2019
- Signed
- Aug 24, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,524,774
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,309,483 | $1,406,307 | ▲ $96,824 |
| Investments in Publicly Traded Securities | - | $699,111 | - |
| Pledges and Grants Receivable | $50,000 | $180,000 | ▲ $130,000 |
| Cash and Non-Interest-Bearing Accounts | $438,298 | $175,112 | ▼ $263,186 |
| Intangible Assets | $21,000 | $19,500 | ▼ $1,500 |
| Prepaid Expenses and Deferred Charges | $96 | $3,464 | ▲ $3,368 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,818,877 | $2,483,494 | ▲ $664,617 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,348 | $480,172 | ▲ $429,824 |
| Total Liabilities | $50,348 | $480,172 | ▲ $429,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,741,029 | $1,975,822 | ▲ $234,793 |
| Temporarily Rstr Net Assets | $27,500 | $27,500 | → $0 |
| Total Net Assets Fund Balance | $1,768,529 | $2,003,322 | ▲ $234,793 |
| Total Liabilities and Net Assets / Fund Balance | $1,818,877 | $2,483,494 | ▲ $664,617 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $27,500 | - | - | - | $27,500 |
| 2017 | $27,500 | $110,000 | - | $110,000 | $27,500 |
| 2016 | $27,500 | $90,000 | - | $90,000 | $27,500 |
| 2015 | $27,500 | - | - | - | $27,500 |
| 2014 | - | $37,500 | - | - | $27,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Moulds | President |
| Paul Goldberg | Vice President |
| Michael Wolf | Director |
| Oscar Renteria | Director |
| Jennifer Putnam | Executive Director |
| Arnulfo Solorio | Secretary |
| Pete Richmond | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,201,811
- Program Service Revenue
- $80
- Investment Income
- $13,729
- Other Revenue
- $0
- All Other Contributions
- $1,201,811
- Change in Net Assets
- $234,793
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $61,065 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $7,300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 16 | $68,365 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $732,501 |
| Total Fundraising Expense | $492,377 |
| Salaries, Compensation, and Employee Benefits | $225,726 |
| Grants and Similar Amounts Paid | $22,600 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $146,554 | - | $161,596 | $308,150 |
| Other Salaries and Wages | $102,858 | $38,842 | $31,866 | $173,566 |
| All Other Expenses | $1,468 | $1,341 | $49,256 | $52,065 |
| Other Expenses | $41,429 | $767 | $50,419 | $41,429 |
| Occupancy | $14,697 | $5,792 | $4,680 | $25,169 |
| Current Officers, Directors, Trustees, and Key Employees | $5,691 | $9,704 | $6,328 | $21,723 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Other Employee Benefits | $14,869 | $257 | $1,362 | $16,488 |
| Payroll Taxes | $8,007 | $3,359 | $2,583 | $13,949 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Insurance | $950 | $3,993 | - | $4,943 |
| Fees for Services Legal | - | $4,163 | - | $4,163 |
| Grants to Domestic Individuals | $2,600 | - | - | $2,600 |
| Depreciation Depletion | - | $1,500 | - | $1,500 |
| Fees for Service Investment Mgmnt Fees | - | $130 | - | $130 |
| Conferences and Meetings | $27 | - | - | $27 |
| Total Functional Expenses | $408,102 | $80,348 | $492,377 | $980,827 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UpValley Family Centers | St Helena, CA | 501(c)(3) | Spanish literacy program | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Pete Richmond and Arnulfo Solorio are business partners.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Form 990, Part VI, Section B, lines 15A & 15B
“The organization has no employees of its own, but shares employees with a related organization. The related organization has adequate compensation review and approval policies.”
Filing and Contact Details
Filer
- Filer Name
- Napa Valley Farmworker Foundation
- EIN
- 36-4790851
- Phone
- 7079448311
- Address
- 831 Latour Court Suite A, Napa, CA 94558
Signing Officer
- Name
- Steven Moulds
- Title
- President
- Signed
- 2020-08-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Putnam
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Brotemarkle Davis & Co LLP
- Address
- 899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
- Preparer
- Guy W Carl
- Phone
- 7079634466
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Train the Trainer Course - Forklift and ATVThe Forklift and ATV Train-the-Trainer Course provided participants with the information needed for understanding the rules and regulations of forklift and ATV operations and how to successfully conduct safety training sessions for other staff. Attendance totaled 24.Train the Trainer Course - PesticideThe Pesticide Train-the-Trainer Course provided participants with the information needed for understanding the rules and regulations of Pesticide application and how to successfully conduct safety training sessions for other staff. Attendance totaled 61. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Napa County Pruning ContestThe 18th Annual Napa County Pruning Contest highlighted the art, skill, and speed by those who work in Napa Valley vineyards. 163 attendees participated. OTHER PROGRAM SERVICES 7: Summer Mentor ProgramThis innovative, 8-week mentor program connects Napa Valley Growers members with local high school students who are interested in a career path in the vineyard and wine industry. Total Students attended were 16.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Temporarily restricted net assets are being held to fund scholarships for deserving college students.”
Part X : FIN48 Footnote
“Generally Accepted Accounting Principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Napa Valley Farmworker Foundation in its federal and state tax exempt organizations tax returns are more likely than not to be sustained upon examination. The Napa Valley Farmworker Foundation returns are subject to examination by federal and state taxing authorities. Tax years still open to examination extend back to 2015 for Federal and 2014 for California purposes.”
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 699111 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 309154 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Napa Valley Farmworker Foundation is to support and promote Napa Valley's vineyard workers through education and professional development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1768529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2003322 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 68365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4680 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16488 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraiser Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraiser Facility Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 132267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 52020 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 50419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41429 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173566 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3464 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Putnam |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Leadership Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Leadership & Management Training ProgramHeld in conjunction with ROOTSTOCK, this 3-day comprehensive program provided vineyard workers, both fieldworkers and managers/supervisors, with the opportunity to learn how to be a successful leader and team member. Industry experts discussed viticultural best practices, communication skills, safety in the workplace, and much more. Total Attendees were 138. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95900 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Napa County Pruning ContestThe 18th Annual Napa County Pruning Contest highlighted the art, skill, and speed by those who work in Napa Valley vineyards. 163 attendees participated. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63011 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1272507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5754 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 706364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215598 |
| IRS990/PYTotalExpensesAmt | 0 | 921962 |
| IRS990/PYTotalRevenueAmt | 0 | 1278351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1309483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1406307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1201811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1272507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1071216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5311784 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22025 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6995 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4613923 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 697861 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1201811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1272507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1071216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5311784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5333809 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 110000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 110000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 90000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 90000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 37500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Temporarily restricted net assets are being held to fund scholarships for deserving college students. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Generally Accepted Accounting Principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Napa Valley Farmworker Foundation in its federal and state tax exempt organizations tax returns are more likely than not to be sustained upon examination. The Napa Valley Farmworker Foundation returns are subject to examination by federal and state taxing authorities. Tax years still open to examination extend back to 2015 for Federal and 2014 for California purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Spanish literacy program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UpValley Family Centers |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 800023012 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1440 Spring Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | St Helena |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94574 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The UpValley Family Centers is a local public charity. The organization receives written reports from the donee to substantiate the proper use of the grant funds. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,483,494
- Liabilities
- $480,172
- Net assets
- $2,003,322
- Revenue
- $1,215,620
- Expenses
- $980,827
- Net income
- $234,793