Nonprofit · EIN 94-3142933
LEADERSHIP NAPA VALLEY FOUNDATION
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $154,525 | $112,867 | $41,658 | $175,318 | – | $175,318 |
| June 30, 2024 | 990-EZ | $120,631 | $93,258 | $27,373 | $133,660 | $0 | $133,660 |
| June 30, 2023 | 990-EZ | $119,467 | $101,150 | $18,317 | $106,287 | $0 | $106,287 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $91,267
- Program service revenue
- $60,875
- Investment income
- $2,383
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $68,144
- Occupancy
- $1,326
- Printing, publications and postage
- $2,496
- Other expenses
- $40,901
- Program services (functional)
- $105,558
Balance sheet and other
- Total assets, start of year
- $133,660
- Total assets, end of year
- $175,318
- Total liabilities, end of year
- –
- Net assets, end of year
- $175,318
- Cash, savings and investments
- $174,526
- Gross receipts
- $154,525
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY RATTIGAN | PRESIDENT | 4 | $0 |
| PAUL MARTINEZ | VICE PRESIDE | 4 | $0 |
| KATARINA MEZEIOVA | TREASURER | 4 | $0 |
| NATALIE GRIFFIN SCOTT | SECRETARY | 4 | $0 |
| HOLLY DAWSON | INCOMING PRE | 4 | $0 |
| MIRYAM CHAE | BOARD MEMBER | 4 | $0 |
| CRISTIAN MALDONADO | BOARD MEMBER | 4 | $0 |
| HEATHER RUIZ | BOARD MEMBER | 4 | $0 |
| ALISON CHRISTIANSON | BOARD MEMBER | 4 | $0 |
| CHUCK DELL'ARIO | BOARD MEMBER | 4 | $0 |
| CHRISTINE MCMILLAN | BOARD MEMBER | 4 | $0 |
| KATE MILLER | BOARD MEMBER | 4 | $0 |
| HAROLD COLLINS | BOARD MEMBER | 4 | $0 |
| ROBERT VAN DER VELDE | BOARD MEMBER | 4 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY REZEK | PROGRAM COORDINATOR | 4 | $40,000 |
| JILL TECHEL | PRIOR PROGRAM COORDINATOR | 4 | $3,333 |
| MIRYAM CHAE | DIRECTOR | 1 | $0 |
| ALISON CHRISTIANSON | DIRECTOR | 1 | $0 |
| HAROLD COLLINS | DIRECTOR | 1 | $0 |
| HOLLY DAWSON | DIRECTOR | 1 | $0 |
| CRISTIAN MALDONADO | DIRECTOR | 1 | $0 |
| CHRISTINE M MCMILLAN | DIRECTOR | 1 | $0 |
| KATE MILLER | DIRECTOR | 1 | $0 |
| HEATHER RUIZ | DIRECTOR | 1 | $0 |
| ISLY SAN PEDRO | DIRECTOR | 1 | $0 |
| ROBERT VAN DER VELDE | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL TECHEL | PROGRAM COORDINATOR | 4 | $40,000 |
| CHRISTINE M MCMILLIAN | DIRECTOR | 1 | $0 |
| PAUL OSESO | DIRECTOR | 1 | $0 |
| JON CRAWFORD | DIRECTOR | 1 | $0 |
| ROBERT VAN DER VELDE | DIRECTOR | 1 | $0 |
| KATE MILLER | DIRECTOR | 1 | $0 |
| MIRYAM CHAE | DIRECTOR | 1 | $0 |
| CHUCK DELL'ARIO | DIRECTOR | 1 | $0 |
| KATELYN DUARTE | DIRECTOR | 1 | $0 |
| CRISTIAN MALDONADO | DIRECTOR | 1 | $0 |
| KRISTIN MILLER | DIRECTOR | 1 | $0 |
| ISLY SAN PEDRO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 636, NAPA, CA 94559-0636
- Signed the 990-EZ
- KATARINA MEZEIOVA, TREASURER
- Phone
- (707) 337-9786
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3142933 or by the name LEADERSHIP NAPA VALLEY 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
TRAIN, DEVELOP AND EDUCATE FUTURE LEADERS OF THE COUNTY OF NAPA.
Program accomplishments
- LEADERSHIP NAPA VALLEY FOUNDATION IS A PROGRAM DESIGNED TO IDENTIFY, TRAIN, AND MOTIVATE CURRENT AND FUTURE LEADERS FROM ALL SECTORS OF NAPA COUNTY. ITS AIM IS TO PREPARE THOSE PEOPLE FOR INVOLVEMENT IN (CONTINUES BELOW)Expenses $105,558
- ... COMMUNITY-ORIENTED LEADERSHIP ROLES. LEADERSHIP NAPA VALLEY FOUNDATION SEEKS TALENTED CITIZENS FROM ALL SECTORS OF COMMUNITY LIFE: BUSINESS, THE PROFESSIONS, GOVERNMENT, THE ARTS AND THE ACADEMIC WORLD.
- THE ORGANIZATION SELECTS 30 LEADERS ANNUALLY TO PARTICIPATE IN ITS PROGRAM AND HAS CULTIVATED A NETWORK OF MORE THAN 900 ALUMNI.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3142933
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $175,318
- Income (IRS master file)
- $154,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $154,525 | $112,867 | $175,318 | IRS |
| 990-EZ | June 2024 | $120,631 | $93,258 | $133,660 | IRS |
| 990-EZ | June 2023 | $119,467 | $101,150 | $106,287 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 94-3142933).
Questions about LEADERSHIP NAPA VALLEY FOUNDATION
- What is the EIN of LEADERSHIP NAPA VALLEY FOUNDATION?
- The employer identification number (EIN) of LEADERSHIP NAPA VALLEY FOUNDATION is 94-3142933.
- Is LEADERSHIP NAPA VALLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LEADERSHIP NAPA VALLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEADERSHIP NAPA VALLEY 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 LEADERSHIP NAPA VALLEY 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 LEADERSHIP NAPA VALLEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LEADERSHIP NAPA VALLEY FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does LEADERSHIP NAPA VALLEY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $154,525, expenses of $112,867 and total assets of $175,318 at year end.
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All nonprofits in NAPA · California · Philanthropy, voluntarism and grantmaking foundations