NonprofitsCollabria Care

Human Services

Collabria Care

NAPA, CA

Total revenue

$21.2M

Total expenses

$26.1M

Net assets

$454K

Grants received

$3.1M

84 grants

EIN

680393144

Tax year

2024

Mission

See schedule o

Financials

FY 2024

Revenue

Contributions & grants$5.0M
Program service revenue$15.7M
Investment income$400K
Other revenue$145K
Total revenue$21.2M

Expenses

Grants paid$3K
Salaries & benefits$14.2M
Fundraising$1.2M
Other expenses$11.9M
Total expenses$26.1M
Total assets$29.5M
Net assets$454K

People

20 listed

NameRoleCompensation

EDDIE SWAFFORD

DIRECTOR

Board

0.5 hrs/wk

JIM ZAPP

DIRECTOR

Board

0.5 hrs/wk

JOANNE ROBERTS

DIRECTOR - THRU 6/24

Board

0.5 hrs/wk

JODY ALBRIGHT

DIRECTOR

Board

0.5 hrs/wk

LARRY SCHECTER

DIRECTOR

Board

0.5 hrs/wk

JANICE BURGER

DIRECTOR

Board

0.5 hrs/wk

ROBERT MCCANN

DIRECTOR

Board

0.5 hrs/wk

MALISA WESTLUND

CFO

Board

25 hrs/wk

DONALD ANDERSON JR

ASSISTANT SECRETARY FOR ENROLLMENT

Board

0.5 hrs/wk

RACHEL ARRINGTON

SECRETARY

Board

1 hrs/wk

PETE FULLERTON

DIRECTOR

Board

0.5 hrs/wk

TERRI P WARREN

DIRECTOR, PRESIDENT

Board

0.5 hrs/wk

DIANNA REELY

DIRECTOR

Board

0.5 hrs/wk

MIKE CLARK

DIRECTOR - THRU 7/24

Board

0.5 hrs/wk

TERRY ROGERS

CHAIR

Board

1 hrs/wk

CELINE REGALIA

DIRECTOR OPERATIONS

Staff

$230K

50 hrs/wk

GINA GUILARTE-HAGEN

NURSE PRACTITIONER

Staff

$201K

50 hrs/wk

LINDSEY CANAVESIO

NURSE PRACTITIONER

Staff

$185K

50 hrs/wk

CATHERN KIPSEY

MANAGER HOSPICE RN

Staff

$184K

50 hrs/wk

SAVANA DOBYNS

DIRECTOR HOSPICE RN

Staff

$183K

50 hrs/wk

Independent contractors

GUILD EDUCATION INC

EDUCATION SERVICES

$1.1M

NAPA VALLEY CARE CENTER

MEDICAL SERVICES

$495K

ALTA TRANSPORTATION

TRANSPORTATION SERVICES

$415K

RON ANDREWS MEDICAL COMPANY INC

MEDICAL SERVICES

$414K

PROVIDENCE MEDICAL FOUNDATION

MEDICAL SERVICES

$349K

Grants received

Showing 84 of 84

FromAmountPurposeYear
$25K
UNRESTRICTED GENERAL SUPPORT
2024
$25K
Information & Assistance For Older Adults
2024
$1K
General & Unrestricted
2024
$200
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$75K
2022 COLLABRIA CARE VEHICLE PROJECT
2023
$25K
Information & Assistance For Older Adults (I&A)
2023
$22K
For grant recipient's exempt purposes
2023
$20K
ANNUAL FUNDRAISING
2023
$13K
FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS
2023
$10K
PROVIDE GENERAL OPERATING SUPPORT
2023
$9K
TO SUPPORT PALLIATIVE CARE SERVICES TO PATIENTS WITH A CANCER DIAGNOSIS AND SUPPORT SERVICES TO THEIR FAMILIES AND CAREGIVERS
2023
$5K
HOSPICE AND ADULT SERVICES
2023
$5K
FOR SUPPORT OF THE HOSPICE PROGRAM
2023
$3K
COMMUNITY SERVICES
2023
$3K
FOR PACE AND HOSPICE. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO
2023
$62K
FOR SUPPORT OF THE ADULT DAY SERVICES PROGRAM
2022
$28K
TO SUPPORT THE LEADING CENTER FOR COMMUNITY-CENTERED CARE DELIVERY AND RESOURCES FOR THE NORTH BAY FOR THOSE FACING THE TRANSITIONS OF AGING, CHRONIC ILLNESS, OR THE END OF LIFE.
2022
$27K
GENERAL SUPPORT
2022
$20K
ANNUAL FUNDRAISING
2022
$18K
HOSPICE AND ALZHEIMER SERVICES
2022
$10K
HUMAN SERVICE
2022
$10K
IN SUPPORT OF PROFESSIONAL HEALTHCARE, RESOURCES AND COMPASSIONATE INDIVIDUALS HELPING OTHERS TRANSITION THEIR AGING, SERIOUS ILLNESSES AND END-OF-LIFE ISSUES
2022
$10K
GENERAL OPERATING SUPPORT
2022
$9K
TO SUPPORT PALLIATIVE CARE SERVICES TO PATIENTS WITH A CANCER DIAGNOSIS AND SUPPORT SERVICES TO THEIR FAMILIES AND CAREGIVERS
2022
$8K
For grant recipient's exempt purposes
2022
$7K
HUMAN SERVICES
2022
$5K
FOR GENERAL SUPPORT
2022
$3K
COMMUNITY SERVICES
2022
$1K
GENERAL
2022
$754
TO BE USED TO FURTHER THE PURPOSES OF THE ORGANIZATION.
2022
$275
TO BE USED TO FURTHER THE PURPOSES OF THE ORGANIZATION.
2022
$250
TO BE USED TO FURTHER THE PURPOSES OF THE ORGANIZATION.
2022
$29K
TO SUPPORT THE LEADING CENTER FOR COMMUNITY-CENTERED CARE DELIVERY AND RESOURCES FOR THE NORTH BAY FOR THOSE FACING THE TRANSITIONS OF AGING, CHRONIC ILLNESS, OR THE END OF LIFE.
2021
$10K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2021
$2K
To support organization's mission
2021
$1K
General & Unrestricted
2021
$950
TO BE USED TO FURTHER THE PURPOSES OF THE ORGANIZATION.
2021
$940
TO BE USED TO FURTHER THE PURPOSES OF THE ORGANIZATION.
2021
$500
TO BE USED TO FURTHER THE PURPOSES OF THE ORGANIZATION.
2021
$72K
FOR SUPPORT OF THE ADULT DAY SERVICES PROGRAM
2020
$35K
HOSPICE AND ALZHEIMER SERVICES
2020
$25K
Information & Assistance for Older Adults (I&A)
2020
$17K
SOLAR CONVERSION PROJECT, PAYMENT 6 OF 7 TOTALING $115,500
2020
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
CHARITABLE
2020
$5K
HOSPICE SERVICES
2020
$5K
ANNUAL FUNDRAISING
2020
$3K
To support organization's mission
2020
$3K
COMMUNITY SERVICES
2020
$45K
TO PROVIDE CRITICAL DISASTER-RELATED RELIEF AND/OR RECOVERY SERVICES IN NAPA COUNTY TO ADDRESS THE COVID-19 PANDEMIC AND THE RESULTING DECLARED PUBLIC HEALTH EMERGENCY IN NAPA COUNTY
2019
$37K
TO SUPPORT THE LEADING CENTER FOR COMMUNITY-CENTERED CARE DELIVERY AND RESOURCES FOR THE NORTH BAY FOR THOSE FACING THE TRANSITIONS OF AGING, CHRONIC ILLNESS, OR THE END OF LIFE.
2019
$3K
To support organization's mission
2019
$1K
Operations
2019
$15K
HOSPICE SERVICES
2018
$8K
FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY A CONTRIBUTION WE RECEIVED FROM JIM MAGGETTI
2018
$5K
TO BE USED TO FURTHER THE PURPOSES OF THE ORGANIZATION.
2018
$3K
To support organization's mission
2018
$500
PROGRAM/OPERATING SUPPORT
2018
$375
TO BE USED TO FURTHER THE PURPOSES OF THE ORGANIZATION.
2018
$250
General & Unrestricted
2018
$5K
FOR SUPPORT OF HOSPICE, "LIGHT UP A LIFE" HOLIDAY GIFT TO HONOR BARBARA W. W
2017
$2K
Upvalley Village Fund
2017
$1K
PROGRAM SUPPORT CHRONIC HEALTH CONDITIONS
2017
$30K
Project Support
2016

Funded by

$3.1M from 36 funders · 84 grants · 2016–2024

Napa Valley Vintners Healthy Community

$2.0M · 5 grants · 2017–2022

Community Foundation Of The Napa Valley

$244K · 12 grants · 2017–2023

Donor Advised Charitable Giving Inc

$152K · 6 grants · 2018–2023

Kaiser Foundation Hospitals

$105K · 4 grants · 2016–2024

The Isabel And Michael Mondavi

$94K · 3 grants · 2019–2022

Wayne Grey Wilson Foundation

$53K · 2 grants · 2020–2022

Robert Lee Hudson Foundation

$45K · 3 grants · 2020–2023

Details

EIN680393144
NTEE codeP74
Subsection03
Ruling date1998-05
Formed1997
Employees149
Volunteers365
COLLABRIA CARE — Mission, Financials & Grants Received | Grantivo