Nonprofit · EIN 94-2157375
NAPA VALLEY P S I INC
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $761,685 | $721,026 | $40,659 | $1,112,654 | $35,952 | $1,076,702 |
| December 31, 2023 | 990 | $661,662 | $648,610 | $13,052 | $1,064,566 | $28,523 | $1,036,043 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,231
- of which government grants
- $50,500
- Program service revenue
- $704,956
- Investment income
- $1,790
- Net gain from sales of assets
- -$60
- Net income from sales of inventory
- $107
- Other revenue
- $1,708
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $431,537
- Salaries, compensation and benefits (total)
- $507,546
- Professional fundraising fees
- $0
- Accounting fees
- $22,805
- Occupancy
- $34,761
- Travel
- $9,986
- Depreciation
- $22,262
- Program services (functional)
- $676,838
- Management and general (functional)
- $44,188
Balance sheet and other
- Total assets, start of year
- $1,064,566
- Total assets, end of year
- $1,112,654
- Total liabilities, end of year
- $35,952
- Net assets, end of year
- $1,076,702
- Land, buildings and equipment
- $132,486
- Gross receipts
- $761,933
- Employees
- 29
- Volunteers
- 8
- Year formed
- 1972
- 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 |
|---|---|---|---|
| ELEANOR CULLUM | DIRECTOR Trustee or director | 0.25 | $0 |
| DEBBIE FRIESEN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| CAROL GONSALVES | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| RAYMOND INGERSOLL | DIRECTOR Trustee or director | 0.25 | $0 |
| CORBIN O'DONNELL | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| SUE WAKERLY | DIRECTOR Trustee or director | 0.25 | $0 |
| RICHARD WORD | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELEANOR CULLUM | DIRECTOR Trustee or director | 0.25 | $0 |
| DEBBIE FRIESEN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| CAROL GONSALVES | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| RAYMOND INGERSOLL | DIRECTOR Trustee or director | 0.25 | $0 |
| CORBIN O'DONNELL | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| SUE WAKERLY | DIRECTOR Trustee or director | 0.25 | $0 |
| RICHARD WORD | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 651 TRABAJO LN, NAPA, CA 94559-4258
- In care of
- % NAPA
- Principal officer (990 for 2024)
- CAROL GONSALVES, 2134 VIA ALTA, BENICIA, CA 94510
- Signed the 990
- DEBBIE FRIESEN, TREASURER
- Phone
- (707) 255-0177
- Website
- NAPAVALLEYPSI.ORG
- Return prepared by
- ROBERT L WITHROW CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2157375 or by the name NAPA VALLEY P S I INC.
- 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
JOB TRAINING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- THE ORGANIZATION IS A COMMUNITY BASED WORK PROGRAM SERVING ADULTS WITH DISABILITIES. IT PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, AND SUPPORT IN SECURING EMPLOYMENT, VOLUNTEER ROLES, AND PAID INTERNSHIPS THROUGH PARTNERSHIPS WITH LOCAL BUSINESSES. THE PROGRAM FOSTERS SELF- WORTH, SOCIAL CONNECTION, AND LONG-TERM WELL-BEING BY PROMOTING INDEPENDENCE AND MEANINGUL PARTICIPATION IN THE COMMUNITY.Expenses $676,838 · revenue $704,956
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
- 94-2157375
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,112,654
- Income (IRS master file)
- $761,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $761,685 | $721,026 | $1,112,654 | XML |
| 990 | December 2023 | $661,662 | $648,610 | $1,064,566 | XML |
| 990 | December 2022 | $812,078 | $567,090 | $1,052,125 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-2157375).
Questions about NAPA VALLEY P S I INC
- What is the EIN of NAPA VALLEY P S I INC?
- The employer identification number (EIN) of NAPA VALLEY P S I INC is 94-2157375.
- Is NAPA VALLEY P S I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NAPA VALLEY P S I INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY P S I INC 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 P S I INC 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 P S I INC 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 P S I INC?
- The 990 for the year ended December 31, 2024 names CAROL GONSALVES.
- Who are the officers and directors of NAPA VALLEY P S I INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAPA VALLEY P S I INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $761,685, expenses of $721,026 and total assets of $1,112,654 at year end.
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