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Community Action of Napa Valley

RegisteredEIN 94-1610851Napa, CAPoverty relief
Income$6.7m2023-06
Spending$6.0msame year
Spent / received86%5-year average
Size in its cause92nd pctPoverty relief
Exempt since2003Publicly supported organisat
Employees46latest return

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

$0$2.4m$4.9m$7.3m$9.7m2019 Income: $4,189,7832019 Spending: $4,274,57120192020 Income: $7,433,6262020 Spending: $6,456,12520202021 Income: $9,725,2102021 Spending: $7,967,78320212022 Income: $7,805,1042022 Spending: $6,046,50520222023 Income: $6,721,0692023 Spending: $6,040,6522023
IncomeSpending

Where the income comes from

  • Contributions & grants 95%
  • Program services 0.8%
  • Other 4.5%

Similar-sized charities, same cause

CharityLocationIncome
Three Rivers IncWamego$6.7m
Senior Citizens Services IncSioux Falls$6.7m
Simpson MeadowsBala Cynwyd$6.7m
Mid-Bronx CCRP Early Childhood Center IncBronx$6.7m