Nonprofit · EIN 82-2012860
NAPA VALLEY GRAPEGROWERS FOUNDATION
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,161,758 | $2,556,161 | $2,605,597 | $10,748,796 | $535,514 | $10,213,282 |
| December 31, 2023 | 990 | $2,903,549 | $2,616,397 | $287,152 | $9,120,500 | $1,512,815 | $7,607,685 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,605,520
- of which government grants
- $389,998
- Program service revenue
- $985,125
- Investment income
- $164,224
- Net rental income
- -$70,294
- Net income from fundraising events
- -$557,263
- Net income from gaming
- $34,446
- Other revenue
- -$593,111
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $374,232
- Compensation of officers, directors and key employees
- $199,038
- Other salaries and wages
- $1,093,503
- Salaries, compensation and benefits (total)
- $1,513,443
- Professional fundraising fees
- $9,450
- Legal fees
- $23,283
- Accounting fees
- $56,351
- Occupancy
- $108,983
- Travel
- $2,374
- Depreciation
- $28,333
- Program services (functional)
- $1,597,551
- Management and general (functional)
- $518,410
- Fundraising (functional)
- $440,200
Balance sheet and other
- Total assets, start of year
- $9,120,500
- Total assets, end of year
- $10,748,796
- Total liabilities, end of year
- $535,514
- Net assets, end of year
- $10,213,282
- Land, buildings and equipment
- $2,783,028
- Net assets without donor restrictions
- $6,202,369
- Net assets with donor restrictions
- $4,010,913
- Gross receipts
- $6,203,185
- Employees
- 20
- Volunteers
- 15
- Year formed
- 2017
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CALEB MOSLEY | EXECUTIVE DIRECTOR Officer | 40 | $199,039 | $0 |
| KATHIE CLEMENT | FINANCE DIRECTOR Highest-paid employee | 40 | $182,688 | $7,307 |
| EMILY HEGARTY | PROGRAM DIRECTOR Highest-paid employee | 40 | $144,553 | $11,183 |
| PETE RICHMOND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAREN CAKEBREAD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEAGHAN BECKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KENDAL HOXSEY-ONYSKO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARRETT BUCKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHY CORISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM DAVIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE GROTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN LEIGON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN PETROSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK PULIDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OSCAR RENTERIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SILACCI | DIRECTOR Trustee or director | 1 | $0 |
| TYLER FLOWERS | DIRECTOR Trustee or director | 1 | $0 |
| DAVE WHITMER | DIRECTOR Trustee or director | 1 | $0 |
| TED HALL | DIRECTOR (THRU 2024) Trustee or director | 1 | $0 |
| ERIN BRIGHT RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SONYA DELUCA | ASSOCIATE DIRECTOR Officer | 27 | $269,740 | $22,134 |
| JENNIFER PUTNAM | EXECUTIVE DIRECTOR (THROUGH 3/23/23) Officer | 34 | $174,828 | $7,865 |
| KATHIE CLEMENT | FINANCE DIRECTOR Highest-paid employee | 25 | $174,500 | $6,980 |
| EMILY HEGARTY | PROGRAM DIRECTOR Highest-paid employee | 30 | $135,857 | $13,402 |
| MACALL MORAN | INDUSTRY & COMMUNITY RELATIONS DIR. Highest-paid employee | 40 | $141,400 | $5,656 |
| CAROLINE FEUCHUK | MARKETING DIRECTOR Highest-paid employee | 3 | $114,069 | $10,433 |
| MARY MAHER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETE RICHMOND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEAGHAN BECKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GARRETT BUCKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OSCAR RENTERIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN CAKEBREAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM DAVIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENDAL HOXSEY-ONYSKO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CALEB MOSLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN PETROSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN BRIGHT RUSSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE WHITMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN LEIGON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE GROTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY WHITEFORD | DIRECTOR (THROUGH 1/10/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 IMPERIAL WAY STE 6, NAPA, CA 94559-1343
- In care of
- % JENNIFER PUTNAM
- Principal officer (990 for 2024)
- PETE RICHMOND, 831 LATOUR COURT SUITE A, NAPA, CA 94558
- Signed the 990
- CALEB MOSLEY, EXECUTIVE DIRECTOR
- Phone
- (707) 944-8311
- Website
- WWW.NAPAGROWERS.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 82-2012860 or by the name NAPA VALLEY GRAPEGROWERS 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
CULTIVATE VITICULTURAL EXCELLENCE AND ENVIRONMENTAL STEWARDSHIP FOR THE NAPA VALLEY, TO BE A LOCAL AND GLOBAL LEADER FOR A SCIENCE-BASED APPROACH TO GRAPE GROWING AND AGRICULTURAL STEWARDSHIP, TO ENSURE THE VIABILITY AND RESILIENCY OF GRAPE GROWING IN THE NAPA VALLEY, TO RAISE AWARENESS AND INSPIRE ACTION.
Program accomplishments
- MEMBER BENEFITS: MEMBERS ARE ENTITLED TO ATTEND SEVERAL SEMINARS AND EVENTS EACH YEAR AT DISCOUNTED RATES. THEY ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN THE ANNUAL WAGE AND BENEFITS SURVEY, UTILIZE THE NAPA WINEGRAPE MARKET, RECEIVE THE ANNUAL GROWING CONDITIONS REPORT, RECEIVE A DISCOUNT OF WEATHER FORECASTING AND OTHER SERVICES, AND RECEIVE THE WEEKLY GROWER BULLETIN.Expenses $1,138,969 · revenue $908,722
- PROGRAMS AND SEMINARS: THE FOUNDATION HOLDS SEVERAL SEMINARS FEATURING TOPICS OF INTEREST TO MEMBERS, INCLUDING AHEAD OF THE CURVE, ORGANIC WINEGROWING CONFERENCE, THE SUSTAINABLE VINEYARD PRACTICES SERIES. EDUCATIONAL VIDEOS ARE PRODUCED ANNUALLY ON TOPICS RANGING FROM CLIMATE SCIENCE, TECHNICAL VITICULTURE, AND LAND STEWARDSHIP. THEY ARE AVAILABLE AS A FREE RESOURCE TO MEMBERS AND COMMUNITY ALIKE.Expenses $266,359 · revenue $76,403
- COMMUNITY: AFTERNOON IN THE VINEYARDS EVENT IS A COMMUNITY EVENT HELD AT VARIOUS VINEYARD LOCATIONS THROUGHOUT THE VALLEY. THIS ANNUAL PROGRAM IS FOR NAPA COUNTY RESIDENTS TO DISCOVER UNIQUE VINEYARDS IN THEIR NEIGHBORHOOD AND LEARN ABOUT THE GRAPE-GROWING PROCESS, SUSTAINABLE VINEYARD PRACTICES, AND THE RESILIENCY OF THE NAPA VALLEY WINE COMMUNITY. THE FOUNDATION ALSO HOSTS THE FIRE RESOURCES FAIR WHICH OFFERS RESOURCES FOR GROWERS AND COMMUNITY MEMBERS TO PREVENT OR MITIGATE WILDFIRES. VARIOUS EXHIBITORS ATTEND, AND THE NAPA COUNTY FIRE ADMINISTRATOR AND FIRE CAPTAIN SPEAK ON DEFENSIBLE SPACE AND FUEL LOAD REDUCTION PROJECTS ALONG WITH ANSWERING QUESTIONS FROM THE COMMUNITY.Expenses $192,223
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2012860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K99)
- Assets (IRS master file)
- $10,748,796
- Income (IRS master file)
- $6,203,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,161,758 | $2,556,161 | $10,748,796 | IRS |
| 990 | December 2023 | $2,903,549 | $2,616,397 | $9,120,500 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | November 2022 | $2,940,285 | $1,905,498 | $8,620,505 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 82-2012860).
Questions about NAPA VALLEY GRAPEGROWERS FOUNDATION
- What is the EIN of NAPA VALLEY GRAPEGROWERS FOUNDATION?
- The employer identification number (EIN) of NAPA VALLEY GRAPEGROWERS FOUNDATION is 82-2012860.
- Is NAPA VALLEY GRAPEGROWERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NAPA VALLEY GRAPEGROWERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY GRAPEGROWERS 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 GRAPEGROWERS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPA VALLEY GRAPEGROWERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAPA VALLEY GRAPEGROWERS FOUNDATION?
- The 990 for the year ended December 31, 2024 names PETE RICHMOND.
- Who are the officers and directors of NAPA VALLEY GRAPEGROWERS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 20 people; 3 received compensation from the organization, the highest $199,039 (CALEB MOSLEY, EXECUTIVE DIRECTOR).
- How much revenue does NAPA VALLEY GRAPEGROWERS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,161,758, expenses of $2,556,161 and total assets of $10,748,796 at year end.
Other nonprofits in NAPA
- CONNOLLY RANCH EDUCATION CENTER EIN 80-0493340 · last filed 990 for 2024
- AMERICAN VINEYARD FOUNDATION EIN 94-2638230 · last filed 990 for 2026
- FEEDING IT FORWARD INC EIN 83-2522637 · last filed 990 for 2026
- DOWNTOWN NAPA FARMERS MARKET CORPORATION EIN 32-0285560 · last filed 990 for 2025
- AG 4 YOUTH-UPVALLEY RANCHERS INC EIN 36-4716996 · last filed 990 for 2024
- HANDS ACROSS THE VALLEY INC EIN 68-0385193 · last filed 990 for 2024
- NAPA VALLEY CANDO EIN 46-2670379 · last filed 990 for 2025
- WINSTONS UNITY COMMUNITY PROJECT EIN 99-4104905 · last filed 990-EZ for 2024
All nonprofits in NAPA · California · Food, agriculture and nutrition