Nonprofit · EIN 92-0361721
NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $306,540 | $389,406 | -$82,866 | $81,808 | $4,981 | $76,827 |
| June 30, 2024 | 990-EZ | $196,579 | $238,689 | -$42,110 | $34,116 | $11,245 | $22,871 |
| June 30, 2023 | 990-EZ | $92,672 | $27,691 | $64,981 | $74,812 | $9,831 | $64,981 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $306,531
- of which government grants
- $168,980
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $164,338
- Salaries, compensation and benefits (total)
- $308,277
- Professional fundraising fees
- $0
- Accounting fees
- $29,118
- Program services (functional)
- $376,278
- Management and general (functional)
- $12,523
- Fundraising (functional)
- $605
Balance sheet and other
- Total assets, start of year
- $34,116
- Total assets, end of year
- $81,808
- Total liabilities, end of year
- $4,981
- Net assets, end of year
- $76,827
- Net assets without donor restrictions
- $76,827
- Gross receipts
- $306,540
- Employees
- 4
- Volunteers
- 12
- Year formed
- 2021
- 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 |
|---|---|---|---|
| RICHARD PETERSON | CHAIR Officer | 2 | $0 |
| KIM WILLIAMS | VICE CHAIR Officer | 1 | $0 |
| MARLENA GARCIA | SECRETARY Officer | 1 | $0 |
| REBECCA WEBSTER | TREASURER Officer | 4 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE SHAW | CHAIR | 2 | $0 |
| NATHAN GILFENBAUM | VICE CHAIR | 1 | $0 |
| MARLENA GARCIA | SECRETARY | 1 | $0 |
| REBECCA WEBSTER | TREASURER | 4 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CELESTE GIUNTA | PRESIDENT | 40 | $37,583 |
| DANIELLE BARRECA | TREASURER | 0 | $0 |
| MARLENA GARCIA | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3299 CLAREMONT WAY STE 2, NAPA, CA 94558-3382
- In care of
- % RICHARD PETERSON
- Signed the 990
- RICHARD PETERSON, CHAIR
- Phone
- (707) 815-4227
- Return prepared by
- Green Valley Tax Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 92-0361721 or by the name NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER.
- 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
RESPONDING TO COORDINATE THE NONGOVERNMENTAL RESPONSE DURING ALL PHASES OF ALL TYPES OF DISASTERS. PHASES INCLUDE RESPONSE, RECOVERY, MITIGATION AND PREPAREDNESS.
Program accomplishments
- RESPONDING TO COORDINATE THE NONGOVERNMENTAL RESPONSE DURING ALL PHASES OF ALL TYPES OF DISASTERS. PHASES INCLUDE RESPONSE, RECOVERY, MITIGATION AND PREPAREDNESS.Expenses $376,278
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-EZ on file |
IRS record
- EIN
- 92-0361721
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $146,300
- Income (IRS master file)
- $414,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $306,540 | $389,406 | $81,808 | XML |
| 990-EZ | June 2024 | $196,579 | $238,689 | $34,116 | XML |
| 990-EZ | June 2023 | $92,672 | $27,691 | $74,812 | XML |
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 92-0361721).
Questions about NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER
- What is the EIN of NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER?
- The employer identification number (EIN) of NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER is 92-0361721.
- Is NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER 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 COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER 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 COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $306,540, expenses of $389,406 and total assets of $81,808 at year end.
Other nonprofits in NAPA
- NAPA COMMUNITIES FIREWISE FOUNDATIO N EIN 26-0147748 · last filed 990 for 2024
- MOUNT VEEDER FIRE SAFE COUNCIL EIN 84-3315945 · last filed 990 for 2025
- NAPA CITY FIRE FIGHTERS CHARITABLE FUND EIN 46-2695559 · last filed 990-EZ for 2024
- NAPA COUNTY FIREFIGHTERS ASSOC EIN 68-0133956 · last filed 990-EZ for 2025
- CARNEROS VOLUNTEER FIRE DEPARTMENT ASSOCIATION EIN 87-1204891 · last filed 990-EZ for 2025
- DISASTER RESPONDER ASSETS NETWORK EIN 82-3548420 · last filed 990-N for 2025
- NAPA COUNTY SHERIFF VOLUNTEER SEARCH AND RESCUE EIN 68-0358135 · last filed 990-N for 2025
- FACILITY DISASTER COMMAND HUB INC EIN 92-3689103 · last filed 990-N for 2024
All nonprofits in NAPA · California · Public safety, disaster preparedness and relief