Nonprofit · EIN 68-0336170
NAPA FOUNDATION FOR OPTIONS IN EDUCATION
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,867,186 | $1,944,202 | -$77,016 | $1,239,532 | $1,139,007 | $100,525 |
| June 30, 2024 | 990 (amended) | $1,596,805 | $1,496,492 | $100,313 | $1,242,815 | $1,065,274 | $177,541 |
| June 30, 2023 | 990-EZ | $4,418 | $70,622 | -$66,204 | $176,736 | $3,833 | $172,903 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,867,186
- of which government grants
- $1,774,759
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,370
- Other salaries and wages
- $809,581
- Salaries, compensation and benefits (total)
- $1,152,727
- Professional fundraising fees
- $0
- Occupancy
- $242,401
- Travel
- $4,242
- Depreciation
- $6,854
- Program services (functional)
- $1,555,822
- Management and general (functional)
- $388,380
Balance sheet and other
- Total assets, start of year
- $1,242,815
- Total assets, end of year
- $1,239,532
- Total liabilities, end of year
- $1,139,007
- Net assets, end of year
- $100,525
- Land, buildings and equipment
- $26,769
- Net assets without donor restrictions
- $100,525
- Gross receipts
- $1,867,186
- Employees
- 25
- Volunteers
- 7
- Year formed
- 1996
- 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 |
|---|---|---|---|---|
| CATHY ADAMS-FOR 202425 | HEAD OF SCHO Officer | 40 | $121,650 | $23,183 |
| CLAIRE SILVER | SECRETARY Trustee or director, Officer | 2 | $13,537 | $0 |
| LAUREN DALEY | CO-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD LANG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NORMA ORTIZ | MEMBER Trustee or director | 2 | $0 | $0 |
| CLAUDIA SOLORIO | MEMBER Trustee or director | 2 | $0 | $0 |
| DIERDRE WHEELER | MEMBER Trustee or director | 2 | $0 | $0 |
| JOLENE YEE | CO-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JANELLE MCGEE- CURRENT | HEAD OF SCHO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY ADAMS | HEAD OF SCHO Officer | 40 | $72,450 |
| LAUREN DALEY | CO-PRESIDENT Trustee or director, Officer | 8 | $0 |
| RICHARD LANG | TREASURER Trustee or director, Officer | 8 | $0 |
| CLAIRE SILVER | SECRETARY Trustee or director, Officer | 4 | $0 |
| CLAUDIA SOLORIO | MEMBER Trustee or director | 2 | $0 |
| DEIRDRE WHEELER | MEMBER Trustee or director | 2 | $0 |
| JOLENE YEE | CO-PRESIDENT Trustee or director, Officer | 8 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEIRDRE WHEELER KOPF | BOARD MEMBER | 2 | $0 |
| CLAUDIA SOLORIO | BOARD MEMBER | 2 | $0 |
| JOLENE YEE | CO-PRESIDENT | 8 | $0 |
| LAUREN DALEY | CO-PRESIDENT | 8 | $0 |
| CLAIRE SILVER | SECRETARY | 4 | $0 |
| RICHARD LANG | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 983 NAPA ST, NAPA, CA 94559-1921
- Principal officer (990 for 2024)
- CATHY ADAMS-FOR 202425
- Signed the 990
- JANELLE MCGEE- CURRENT, HEAD OF SCHOOL
- Website
- MAYACAMASCOUNTYWIDE.SCHOOL
- Return prepared by
- SILVA & SILVA CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0336170 or by the name NAPA FOUNDATION FOR OPTIONS IN EDUCATION.
- 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
MAYACAMAS COUNTYWIDE MIDDLE SCHOOL SEEKS TO SERVE SOCIO-ECONOMICALLY, RACIALLY AND ETHNICALLY DIVERSE STUDENTS THROUGH A HIGHLY PERSONALIZED PROGRAM THAT DIFFERENTIATES INSTRUCTION TO MEET INDIVIDUAL STUDENTS NEEDS. MAYACAMAS ENSURES STUDENTS MASTER STATE CONTENT STANDARDS AND GROW DEVELOPMENTALLY IN AN INCLUSIVE, WELCOMING AND SUPPORTIVE CULTURE.
Program accomplishments
- NON-PROFIT ORGANIZATION WHICH OPERATES MAYACAMAS COUNTYWIDE MIDDLE SCHOOL,GRADES 6-8 AND WHICH PREVIOUSLY OPERATED A SECOND CHARTER SCHOOL, MAYACAMAS CHARTER MIDDLE SCHOOL. MAYACAMAS CHARTER MIDDLE SCHOOL ONLY OPERATED DURING THE 2023-24 SCHOOL YEAR AND WAS INACTIVE IN 2024-25.Expenses $1,555,822
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
- 68-0336170
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99Z)
- Assets (IRS master file)
- $1,239,532
- Income (IRS master file)
- $1,867,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,867,186 | $1,944,202 | $1,239,532 | IRS |
| 990 | June 2024 | $1,596,805 | $1,496,492 | $1,242,815 | IRS |
| 990-EZ | June 2023 | $4,418 | $70,622 | $176,736 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0336170).
Questions about NAPA FOUNDATION FOR OPTIONS IN EDUCATION
- What is the EIN of NAPA FOUNDATION FOR OPTIONS IN EDUCATION?
- The employer identification number (EIN) of NAPA FOUNDATION FOR OPTIONS IN EDUCATION is 68-0336170.
- Is NAPA FOUNDATION FOR OPTIONS IN EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NAPA FOUNDATION FOR OPTIONS IN EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA FOUNDATION FOR OPTIONS IN EDUCATION 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 FOUNDATION FOR OPTIONS IN EDUCATION 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 FOUNDATION FOR OPTIONS IN EDUCATION 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 FOUNDATION FOR OPTIONS IN EDUCATION?
- The 990 for the year ended June 30, 2025 names CATHY ADAMS-FOR 202425.
- Who are the officers and directors of NAPA FOUNDATION FOR OPTIONS IN EDUCATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $121,650 (CATHY ADAMS-FOR 202425, HEAD OF SCHO).
- How much revenue does NAPA FOUNDATION FOR OPTIONS IN EDUCATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,867,186, expenses of $1,944,202 and total assets of $1,239,532 at year end.
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