Community Action of Napa Valley
Analysis
Community Action of Napa Valley is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in April 2003, 23 years ago. Its declared purposes cover human services, which this site groups under poverty relief. 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, Community Action of Napa Valley reported income of $6.7m and spending of $6.0m, spending 90% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $4.2m to $6.7m (+60%), an average of +12% a year. The sharpest change came in the year to June 2020, when income rose by 77%. Over the whole period it spent 86% of the income it received.
Among 62,758 United States charities whose main cause is poverty relief and that reported income, Community Action of Napa Valley sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 94th percentile within CA. Charities of a similar size with the same main cause include Three Rivers Inc ($6.7m), Senior Citizens Services Inc ($6.7m) and Simpson Meadows ($6.7m).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 95% and program service revenue 0.8% of the total. Compensation of current officers, directors and key employees was $104k (1.7% of expenses). Other salaries and wages came to $1.8m. At year end it held assets of $12.8m against liabilities of $6.1m, net assets of $6.7m. It reported 46 employees.
Income and spending
Where the income comes from
- Contributions & grants 95%
- Program services 0.8%
- Other 4.5%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Three Rivers Inc | Wamego | $6.7m |
| Senior Citizens Services Inc | Sioux Falls | $6.7m |
| Simpson Meadows | Bala Cynwyd | $6.7m |
| Mid-Bronx CCRP Early Childhood Center Inc | Bronx | $6.7m |