Napa Valley Vine Trail Coalition

Analysis

Napa Valley Vine Trail Coalition is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in February 2009, 17 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Napa Valley Vine Trail Coalition reported income of $1.8m and spending of $1.7m, spending 97% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $829k to $1.8m (+113%), an average of +21% a year. The sharpest change came in the year to June 2021, when income rose by 228%. Over the whole period it spent 106% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Napa Valley Vine Trail Coalition sits at the 85th percentile: it is larger than about 85% of them. Against every charity in United States with reported income it ranks in the 85th percentile, and in the 86th percentile within CA. Charities of a similar size with the same main cause include Palouse Clearwater Environmental Institute Incorporated ($1.8m), Americans for a Clean Energy Grid ($1.8m) and Georgia Conservation Voters Education Fund Inc ($1.8m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 98% of the total. Compensation of current officers, directors and key employees was $123k (7.2% of expenses). Other salaries and wages came to $191k. At year end it held assets of $3.3m against liabilities of $1.4m, net assets of $1.8m. It reported 7 employees.