Nonprofit · EIN 23-7003565
NAPA VALLEY COLLEGE FOUNDATION
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,494,525 | $2,848,728 | -$354,203 | $23,419,139 | $1,634,422 | $21,784,717 |
| June 30, 2024 | 990 | $1,929,391 | $1,174,784 | $754,607 | $22,450,179 | $1,673,926 | $20,776,253 |
| June 30, 2023 | 990 | $1,602,566 | $1,399,297 | $203,269 | $19,482,793 | $259,012 | $19,223,781 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,567,689
- Program service revenue
- $298,087
- Investment income
- $629,764
- Net income from fundraising events
- -$1,015
- Other revenue
- -$1,015
Expenses
- Grants and similar amounts paid
- $1,939,179
- Compensation of officers, directors and key employees
- $184,095
- Other salaries and wages
- $97,188
- Salaries, compensation and benefits (total)
- $327,785
- Professional fundraising fees
- $0
- Legal fees
- $20,355
- Accounting fees
- $92,341
- Depreciation
- $1,532
- Program services (functional)
- $2,498,502
- Management and general (functional)
- $330,317
- Fundraising (functional)
- $19,909
Balance sheet and other
- Total assets, start of year
- $22,450,179
- Total assets, end of year
- $23,419,139
- Total liabilities, end of year
- $1,634,422
- Net assets, end of year
- $21,784,717
- Land, buildings and equipment
- $2,778
- Publicly traded securities
- $19,686,301
- Net assets without donor restrictions
- $1,089,877
- Net assets with donor restrictions
- $20,694,840
- Gross receipts
- $2,550,075
- Employees
- 6
- Year formed
- 1968
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA THOMASON | EXECUTIVE DI Officer | 40 | $170,733 | $5,122 |
| DONNA ALTES | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL BALDACCI | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL BALDINI | DIRECTOR Trustee or director | – | $0 | $0 |
| CAROL CARTWRIGHT | DIRECTOR Trustee or director | – | $0 | $0 |
| JEFF DODD | DIRECTOR Trustee or director | – | $0 | $0 |
| KAREN FONTANELLA | DIRECTOR Trustee or director | – | $0 | $0 |
| LONA HARDY | DIRECTOR Trustee or director | – | $0 | $0 |
| VIRGINIA HUMPHREY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRET JOHNSON | DIRECTOR Trustee or director | – | $0 | $0 |
| BRUCE KETRON | DIRECTOR Trustee or director | – | $0 | $0 |
| KARL KNIGHT | DIRECTOR Trustee or director | – | $0 | $0 |
| TIM MATZ | DIRECTOR Trustee or director | – | $0 | $0 |
| RENEE MCLEOD | DIRECTOR Trustee or director | – | $0 | $0 |
| PENNY PAWL | DIRECTOR Trustee or director | – | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACHLAN REED | SECRETARY Trustee or director, Officer | 1 | $0 |
| MALCOLM DE SIEYES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD ZAPOLSKI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA THOMASON | EXECUTIVE DI Officer | 40 | $161,025 | $4,966 |
| DONNA ALTES | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL BALDACCI | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL BALDINI | DIRECTOR Trustee or director | – | $0 | $0 |
| RYAN BRENNAN | DIRECTOR Trustee or director | – | $0 | $0 |
| JANETTE BROOKS | DIRECTOR Trustee or director | – | $0 | $0 |
| CAROL CARTWRIGHT | DIRECTOR Trustee or director | – | $0 | $0 |
| JEFF DODD | DIRECTOR Trustee or director | – | $0 | $0 |
| KAREN FONTANELLA | DIRECTOR Trustee or director | – | $0 | $0 |
| LONA HARDY | DIRECTOR Trustee or director | – | $0 | $0 |
| VIRGINIA HUMPHREY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRET JOHNSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE KETRON | DIRECTOR Trustee or director | – | $0 | $0 |
| TIM MATZ | DIRECTOR Trustee or director | – | $0 | $0 |
| RENEE MCLEOD | DIRECTOR Trustee or director | – | $0 | $0 |
| PENNY PAWL | DIRECTOR Trustee or director | – | $0 | $0 |
| LACHLAN REED | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MALCOLM DE SIEYES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD ZAPOLSKI | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA THOMASON | EXECUTIVE DI Officer | 40 | $133,608 | $4,008 |
| DONNA ALTES | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL BALDACCI | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL BALDINI | DIRECTOR Trustee or director | – | $0 | $0 |
| JANETTE BROOKS | DIRECTOR Trustee or director | – | $0 | $0 |
| CAROL CARTWRIGHT | DIRECTOR Trustee or director | – | $0 | $0 |
| JEFF DODD | DIRECTOR Trustee or director | – | $0 | $0 |
| KAREN FONTANELLA | DIRECTOR Trustee or director | – | $0 | $0 |
| LONA HARDY | DIRECTOR Trustee or director | – | $0 | $0 |
| VIRGINIA HUMPHREY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRET JOHNSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE KETRON | DIRECTOR Trustee or director | – | $0 | $0 |
| TIM MATZ | DIRECTOR Trustee or director | – | $0 | $0 |
| RENEE MCLEOD | DIRECTOR Trustee or director | – | $0 | $0 |
| PENNY PAWL | DIRECTOR Trustee or director | – | $0 | $0 |
| LACHLAN REED | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MALCOM DE SIEYES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD ZAPOLSKI | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2277 NAPA VALLEJO HWY, NAPA, CA 94558-6236
- In care of
- % NAPA COLLEGE ACCOUNTING OFF
- Principal officer (990 for 2024)
- JESSICA THOMASON, 2277 NAPA-VALLEJO HIGHWAY, NAPA, CA 94558
- Signed the 990
- JESSICA THOMASON, EXECUTIVE DIRECTOR
- Phone
- (707) 256-7509
- Return prepared by
- GRANT BENNETT ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7003565 or by the name NAPA VALLEY COLLEGE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
IT IS THE MISSION OF NVCF TO PROVIDE RESOURCES TO SUPPORT NAPA VALLEY COLLEGE, ITS PROGRAMS, ITS STUDENTS, AND FACULTY ACTIVITIES IN SUPPORT OF THE MISSION INCLUDE GRANTING SCHOLARSHIPS - CONTINUE ON SCH O
Program accomplishments
- SCHOLARSHIPS AND DIRECT EXPENSESExpenses $2,498,502 · grants $1,939,179 · revenue $298,087
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7003565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B41I)
- Assets (IRS master file)
- $23,419,139
- Income (IRS master file)
- $2,550,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,494,525 | $2,848,728 | $23,419,139 | IRS |
| 990 | June 2024 | $1,929,391 | $1,174,784 | $22,450,179 | IRS |
| 990 | June 2023 | $1,602,566 | $1,399,297 | $19,482,793 | XML |
| 990 | June 2022 | $8,602,647 | $890,198 | $18,075,340 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7003565).
Questions about NAPA VALLEY COLLEGE FOUNDATION
- What is the EIN of NAPA VALLEY COLLEGE FOUNDATION?
- The employer identification number (EIN) of NAPA VALLEY COLLEGE FOUNDATION is 23-7003565.
- Is NAPA VALLEY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to NAPA VALLEY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NAPA VALLEY COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAPA VALLEY COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPA VALLEY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAPA VALLEY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names JESSICA THOMASON.
- Who are the officers and directors of NAPA VALLEY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $170,733 (JESSICA THOMASON, EXECUTIVE DI).
- How much revenue does NAPA VALLEY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,494,525, expenses of $2,848,728 and total assets of $23,419,139 at year end.
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