Civic Intelligence

Alaina'S Voice Foundation

990 • Fiscal year 2023 • EIN 83-2688584

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileALAINASVOICE.ORG
4215 Solano AvenueNapa, CA 94558

(707) 337-2713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$340,804

Down $18,033 (-5.0%) from 2022

Net Assets

Down

$340,804

Down $18,033 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$171,337

Down $60,572 (-26%) from 2022

Expenses

Down

$189,370

Down $6,396 (-3.3%) from 2022

Net Income

Down

-$18,033

Down $54,176 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $246,154Liabilities 2019: $02019Assets 2020: $273,800Liabilities 2020: $0Net Assets 2020: $273,8002020Assets 2021: $322,694Liabilities 2021: $0Net Assets 2021: $322,6942021Assets 2022: $358,837Liabilities 2022: $0Net Assets 2022: $358,8372022Assets 2023: $340,804Liabilities 2023: $0Net Assets 2023: $340,8042023Assets 2024: $335,021Liabilities 2024: $0Net Assets 2024: $335,0212024

Highlighted filing

2023

Assets$340,804
Liabilities$0
Net Assets$340,804
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $84,200Expenses 2019: $2,900Net Income 2019: $81,3002019Revenue 2020: $48,170Expenses 2020: $20,524Net Income 2020: $27,6462020Revenue 2021: $151,966Expenses 2021: $103,072Net Income 2021: $48,8942021Revenue 2022: $231,909Expenses 2022: $195,766Net Income 2022: $36,1432022Revenue 2023: $171,337Expenses 2023: $189,370Net Income 2023: -$18,0332023Revenue 2024: $136,757Expenses 2024: $142,540Net Income 2024: -$5,7832024

Highlighted filing

2023

Revenue$171,337
Expenses$189,370
Net Income-$18,033
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$225,663
Mission and Program Overview

Mission

Our mission is to inspire hope and kindness in our communities through education, music, and mental health initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,837$340,804▼ $18,033
Rtn Earn Endowment Incm Other Fnds$358,837$340,804▼ $18,033
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$358,837$340,804▼ $18,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,837$340,804▼ $18,033
Total Liabilities and Net Assets / Fund Balance$358,837$340,804▼ $18,033
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Hannah HousleyPresident
Arik HousleyVice President
David Scott GrahamDirector
Kimberly L PhinneyDirector
Mariajose IndelicatoDirector
Michelle LexDirector
SARAH JANE O'CONNORDirector
Stacey Dolan CapitaniFundraising Relations
Jacob FlesherLegal Relations
Adam HousleyMedia Relations
John Arnold WymanMental Health Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$116,100
Program Service Revenue
$0
Investment Income
$2,032
Other Revenue
$53,205
All Other Contributions
$17,746
Change in Net Assets
$-18,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,439
Other Expenses$63,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,439--$123,439
Fees for Services Other$62,566--$62,566
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,260-$1,260
Other Expenses-$30-$30
Total Functional Expenses$188,005$1,365$0$189,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everytown for Gun Safety Support FundNew York, NY-Gun Violence Prevention$63,145
MentisNapa, CA-Teen Prevention Programs$25,000
Giffords Law CenterSan Francisco, CA-Gun Violence Prevention$21,277
Highland Park Community FoundationHighland Park, IL-Gun Violence Prevention$6,017
Horn Heart FoundationNapa, CA-Teen Prevention Programs$3,000
Napa County Office of EducationNapa, CA-Scholarships$2,000
American Canyon High SchoolAmerican Canyon, CA-Scholarships$1,000
Napa High SchoolNapa, CA-Scholarships$1,000
Vintage High SchoolNapa, CA-Scholarships$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,531
Fundraising Direct Expenses$54,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Ride$161,901$107,531$22,861$84,670
Fortinet Golf$43,984-$19,342-
Total Events$205,885$107,531$54,326$53,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“Arik housley and hannah housely are husband and wife. Arik housely and adam housely are siblings.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The tax return was reviewed by the board at the time of filing”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement, which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The organization conducts periodic review including the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 18

“The documents are available at the business address during regular business hours.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
ALAINA'S VOICE FOUNDATION
EIN
83-2688584
Phone
7073372713
Address
4215 SOLANO AVENUE, NAPA, CA 94558

Signing Officer

Name
Arik Housley
Title
Vice President
Phone
7073372713
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Housley
Formed
2018
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Gregory S Payne
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counseling services: program service expenses 62,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,566.”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE HOPE AND KINDNESS IN OUR COMMUNITIES THROUGH EDUCATION, MUSIC, AND MENTAL HEALTH INITIATIVES.
IRS990/AllOtherContributionsAmt017746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07073372713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04215 SOLANO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0358837
IRS990/CashNonInterestBearingGrp/EOYAmt0340804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt098354
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116100
IRS990/CYGrantsAndSimilarPaidAmt0125439
IRS990/CYInvestmentIncomeAmt02032
IRS990/CYOtherExpensesAmt063931
IRS990/CYOtherRevenueAmt053205
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE MENTAL HEALTH AWARENESS AND PROVIDE BRIDGE, OR SHORT TERM COUNSELING, DESIGNED TO ASSIST INDIVIDUALS WHO ARE COPING WITH ACUTE MENTAL HEALTH PROBLEMS AND TRAUMA RESPONSES. FOLLOWING AN ASSESSMENT, INITIAL AUTHORIZATIONS ARE TYPICALLY TWENTY SESSIONS. DURING THESE SESSIONS, INDIVIDUALS WORK WITH WELL-TRAINED COUNSELORS EQUIPPED WITH EXPERIENCES WORKING WITH THE MOST CHALLENGING PROBLEMS. THROUGHOUT THE COURSE OF THERAPY, AVF FUNDED COUNSELORS WORKING IN CONJUNCTION WITH INDIVIDUALS TO DEVELOP A TREATMENT PLAN FOR CONTINUING RECOVERY AFTER THEIR SESSIONS HAVE LAPSED. THE POPULATIONS SERVED IN OUR PROGRAMS ARE DIVERSE IN RACE, AGE, AND GENDER. THEY ARE MORE OFTEN FROM VULNERABLE GROUPS INCLUDING MIGRANTS, REFUGEES, LGBTQ YOUTH, VICTIMS OF CRIME AND THOSE WITH TRAUMA RELATED SYMPTOMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188005
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062566
IRS990/FeesForServicesOtherGrp/TotalAmt062566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCOTT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY L PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIAJOSE INDELICATO
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH JANE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE LEX
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB FLESHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM HOUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY DOLAN CAPITANI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ARNOLD WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HANNAH HOUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ARIK HOUSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDIA RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MENTAL HEALTH ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098354
IRS990/FundraisingDirectExpensesAmt054326
IRS990/FundraisingGrossIncomeAmt0107531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt028000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123439
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/TotalAmt01260
IRS990/InvestmentIncomeGrp/ExclusionAmt02032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE HOPE AND KINDNESS IN OUR COMMUNITIES THROUGH EDUCATION, MUSIC, AND MENTAL HEALTH INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358837
IRS990/NetAssetsOrFundBalancesEOYAmt0340804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HANNAH HOUSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S SCHOLARSHIP PROGRAM IS TO SUPPORT HIGH SCHOOL GRADUATES FROM THE FIVE MAIN HIGH SCHOOLS IN NAPA VALLEY WHO WORK DILIGENTLY TO BE THE POSITIVE CHANGE IN OUR WORLD.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO BRING POSITIVE CHANGE AND INSPIRE KINDNESS IN OUR COMMUNITIES AND STOP ACT OF SENSELESS VIOLENCE IN OUR SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109803
IRS990/PYInvestmentIncomeAmt02253
IRS990/PYOtherExpensesAmt085963
IRS990/PYOtherRevenueAmt060482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036143
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0585015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585015
IRS990ScheduleA/TotalSupportAmt0593735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FORTINET GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06967
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt521277
IRS990ScheduleI/RecipientTable/CashGrantAmt663145
IRS990ScheduleI/RecipientTable/CashGrantAmt76017
IRS990ScheduleI/RecipientTable/CashGrantAmt83000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEEN PREVENTION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GUN VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GUN VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GUN VIOLENCE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TEEN PREVENTION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAPA COUNTY OFFICE OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANYON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VINTAGE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NAPA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GIFFORDS LAW CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EVERYTOWN FOR GUN SAFETY SUPPORT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HIGHLAND PARK COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HORN HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0941236934
IRS990ScheduleI/RecipientTable/RecipientEIN1464638549
IRS990ScheduleI/RecipientTable/RecipientEIN2261598353
IRS990ScheduleI/RecipientTable/RecipientEIN3363819818
IRS990ScheduleI/RecipientTable/RecipientEIN4844680372
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0709 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12121 IMOLA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23000 NEWELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31375 TROWER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42475 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5268 BUSH STREET 555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 4184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82486 CLARET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AMERICAN CANYON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094559
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194559
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610163
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894558
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP - EACH YEAR A WRITING PROMPT IS SENT OUT TO ELIGIBLE STUDENTS WHO MAY HAVE SOME INVOLVEMENT BUT NOT LIMITED TO; ATHLETICS, LEADERSHIP, MUSIC OR ACADEMICS (GPA OF 3.5 OR HIGHER). CHARITABLE CONTRIBUTION - THE ORGANIZATION MAKES CONTRIBUTION TO OTHERS THAT ADVANCE THE ORGANIZATION'S MISSION TO PROMOTE MENTAL HEALTH AWARENESS AND END VIOLENCE IN THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARIK HOUSLEY AND HANNAH HOUSELY ARE HUSBAND AND WIFE. ARIK HOUSELY AND ADAM HOUSELY ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS REVIEWED BY THE BOARD AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION CONDUCTS PERIODIC REVIEW INCLUDING THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 62,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,804
Liabilities
$0
Net assets
$340,804
Revenue
$171,337
Expenses
$189,370
Net income
-$18,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.37$1.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.71$1.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.32$1.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.52$1.03$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.48$0.21$0.28
2019Summary only. Only limited summary data is available for this year.$2.46$0.00$0.84$0.03$0.81