NonprofitsNapa Valley Festival Association

Arts, Culture & Humanities

Napa Valley Festival Association

WALNUT CREEK, CA

Total revenue

$13.3M

Total expenses

$9.1M

Net assets

$21.4M

Grants received

$7.0M

106 grants

EIN

264008029

Tax year

2023

Mission

Napa valley festival association offers programs that enrich the economic and cultural vitality of see schedule o

Programs

2 programs

Educational initiatives: napa valley festival association sponsors a wide range of educational initiatives, supporting k-12 visual and performing arts programs, professional development for teachers, and programs for at-risk youth. Educational initiatives also include a tuition-free summer music academy for collegiate, graduate, and early-career professional musicians; merit and needs-based scholarship programs; and arts for all summer camps in partnership with the boys & girls clubs.

Expenses: $2.3MGrants: $221K

Cultural community events: napa valley festival association enriches the cultural and economic vitality of the napa valley through food, wine, wellness, and hospitality events in collaboration with more than 100 partner wineries, restaurants, resorts, and institutions. Encouraging inclusiveness, diversity and innovation, and leveraging music's unparalleled ability to bring people together and to provide a sense of belonging, napa valley festival association plays a vital role in building a healthy, vibrant community.

Expenses: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$11.6M
Program service revenue$1.4M
Investment income$269K
Other revenue$59K
Total revenue$13.3M

Expenses

Grants paid$221K
Salaries & benefits$2.5M
Fundraising$1.4M
Other expenses$6.4M
Total expenses$9.1M
Total assets$23.2M
Net assets$21.4M

People

36 listed

NameRoleCompensation

RICHARD WALKER

PRESIDENT / CEO

Board

$524K

60 hrs/wk

CHARLES LETOURNEAU

VICE PRES., DIRECTOR ARTISTIC

Board

$205K

40 hrs/wk

Tessa Edwards

SR DIRECTOR, GROWTH & PHILANT.

Board

$162K

50 hrs/wk

LAUREN ACKERMAN

DIRECTOR

Board

1 hrs/wk

ROBIN BAGGETT

CHAIRMAN

Board

4 hrs/wk

ATHENA BLACKBURN

DIRECTOR

Board

1 hrs/wk

TIMOTHY BLACKBURN

CHAIRMAN EMERITUS

Board

1 hrs/wk

JEAN-CHARLES BOISSET

DIRECTOR

Board

1 hrs/wk

ANTONIO CASTELLUCCI

DIRECTOR

Board

1 hrs/wk

OLIVIA DECKER

DIRECTOR

Board

1 hrs/wk

LESLIE FRANK

DIRECTOR

Board

3 hrs/wk

DARIOUSH KHALEDI

FOUNDING CHAIR

Board

3 hrs/wk

LARRY MAGUIRE

DIRECTOR

Board

1 hrs/wk

KENNETH NOVACK

DIRECTOR

Board

1 hrs/wk

MAGGIE OETGEN

DIRECTOR

Board

1 hrs/wk

DAVID PEARSON

DIRECTOR

Board

1 hrs/wk

MICHAEL POLENSKE

DIRECTOR

Board

1 hrs/wk

DARIO SATTUI

DIRECTOR

Board

1 hrs/wk

STEVEN STULL

TREASURER

Board

3 hrs/wk

CLARKE SWANSON

DIRECTOR

Board

1 hrs/wk

ROBERT TORRES

DIRECTOR

Board

1 hrs/wk

JOHN TREFETHEN

DIRECTOR

Board

1 hrs/wk

MICHAEL UYTENGSU

DIRECTOR

Board

1 hrs/wk

KATHRYN HALL

DIRECTOR

Board

3 hrs/wk

ROGER WALTHER

SECRETARY

Board

3 hrs/wk

SABRINA WEYENTH PERSSON

DIRECTOR

Board

1 hrs/wk

C RICHARD KRAMLICH

DIRECTOR

Board

1 hrs/wk

ROMANA BRACCO

DIRECTOR

Board

1 hrs/wk

SUZANNE DEAL BOOTH

DIRECTOR

Board

1 hrs/wk

CHRISTOPHER CARPENTER

DIRECTOR

Board

1 hrs/wk

ALYCIA MONDAVI

DIRECTOR

Board

1 hrs/wk

AMANDA HARLAN MALTAS

DIRECTOR

Board

1 hrs/wk

DAVID SHIMMON

DIRECTOR

Board

1 hrs/wk

TRACY SWEENEY

DIRECTOR

Board

1 hrs/wk

Lissa Gibbs

Sr Director, Education & Engag

Staff

$128K

40 hrs/wk

Whitney Haskin

Dir. Strategic Pship.

Staff

$101K

40 hrs/wk

Independent contractors

Tessitura LLC

Manage Blackburn Aca

$714K

Charles Letourneau

Artistic Production

$205K

Hilary Vartanian

Consulting Dev.

$139K

Grants received

Showing 106 of 106

FromAmountPurposeYear
$570K
TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES.
2024
$90K
GENERAL DONATION
2024
$77K
SPORTS/LEISURE
2024
$60K
PROVIDE FUNDING TO FUND EDUCATIONAL PROGRAMS FOR YOUTH AND SENIORS, FACILIATE FREE/AFFORDABLE CONCERTS, AND PROVIDE SCHOLARSHIPS.
2024
$36K
PROGRAM SUPPORT
2024
$36K
GENERAL SUPPORT
2024
$25K
ARTS AND CULTURE
2024
$23K
EDUCATIONAL & SOCIAL
2024
$13K
General operating support
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
General operating support
2024
$5K
General operating support
2024
$613K
TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES.
2023
$250K
PUBLIC, SOCIETAL BENEFIT
2023
$225K
ARTS AND CULTURE
2023
$200K
General
2023
$110K
General
2023
$108K
For grant recipient's exempt purposes
2023
$85K
HUMAN SERVICES
2023
$75K
SUPPORT FOR ARTISTRY PROGRAMS
2023
$73K
PROGRAM SUPPORT
2023
$45K
FOR THE FUND A NEED
2023
$28K
PROGRAM SUPPORT
2023
$26K
PROGRAMS INCLUDE FREE YEAR-ROUND ARTS FOR ALL PROGRAMS THAT PROVIDE 6,000 SENIORS, VETERANS AND FAMILIES, FREE INTERNATIONAL QUALITY CONCERTS EACH YEAR; THE BOUCHAINE YOUNG ARTIST SERIES; "ARTS IN SCHOOL; "ARTS FOR ALL CAMPS; DEDE WILSEY DANCE SERIES, SHREM VOCAL ARTS SERIES, BLACKBURN MUSIC ACADEMY, AND THE JOEL REVZEN CONDUCTING FELLOWSHIP.
2023
$25K
UNRESTRICTED
2023
$24K
ARTS, CULTURE & HUMANITIES
2023
$19K
TO SUPPORT ARTS EDUCATION INITIATIVES AND THE ANNUAL FESTIVAL IN NAPA VALLEY.
2023
$19K
EDUCATIONAL & SOCIAL
2023
$16K
CHARITABLE DONATION
2023
$14K
GENERAL SUPPORT
2023
$10K
FOR THE ANNUAL FUND
2023
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
SPORTS/LEISURE
2023
$5K
FOR THE ARTS FOR ALL GALA FUND A NEED
2023
$5K
TO AMPLIFY THE VITAL ROLE OF THE ARTS AND CULTURE IN NAPA VALLEY
2023
$3K
GENERAL DONATION
2023
$1K
FOR EDUCATIONAL YOUTH PROGRAMS
2023
$800
General & Unrestricted
2023
$250K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2022
$250K
TO SUPPORT ARTISTIC AND CULTURAL ACTIVITIES
2022
$220K
TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES.
2022
$148K
general
2022
$142K
HUMAN SERVICES
2022
$118K
For grant recipient's exempt purposes
2022
$107K
BENEFIT GREATER AURORA AREA
2022
$100K
ARTS/CULTURE/HUMANITIES
2022
$50K
UNRESTRICTED
2022
$50K
ARTS AND CULTURE
2022
$31K
ADVISED - FOR GENERAL OPERATING SUPPORT OF THE 2022 FESTIVAL SEASON.
2022
$26K
SPORTS/LEISURE
2022
$20K
FOR SUPPORT OF BOTH, THE ANNUAL FUND AND THE ANGEL FUND
2022
$17K
EDUCATIONAL & SOCIAL
2022
$15K
ARTS, CULTURE & HUMANITIES
2022
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$12K
CHARITABLE DONATION
2022
$10K
PROGRAM SUPPORT
2022
$10K
GENERAL PURPOSE
2022
$8K
GENERAL SUPPORT
2022
$7K
UNRESTRICTED
2022
$6K
GENERAL DONATION
2022
$3K
TO SUPPORT ARTS EDUCATION INITIATIVES AND THE ANNUAL FESTIVAL IN NAPA VALLEY.
2022
$350K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2021
$250K
TO SUPPORT ARTISTIC AND CULTURAL ACTIVITIES
2021
$71K
PROGRAM SUPPORT
2021
$50K
CULTURE & ARTS
2021
$40K
HUMAN SERVICES
2021
$30K
TO SUPPORT ARTS EDUCATION INITIATIVES AND THE ANNUAL FESTIVAL IN NAPA VALLEY.
2021
$25K
PROGRAM SUPPORT
2021
$21K
ARTS, CULTURE & HUMANITIES
2021
$20K
TO PROVIDE SUPPORT TO THE YOUNG ARTISTS SCHOLARSHIP FUND, TO OFFER AFFORDABLE ACCESS TO THE ARTS
2021
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$6K
ARTS/CULTURE/HUMANITIES
2021
$1K
GENERAL DONATION
2021
$250K
TO SUPPORT ARTISTIC AND CULTURAL ACTIVITIES
2020
$52K
PROGRAM SUPPORT
2020
$50K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2020
$30K
GENERAL OPERATING PURPOSES
2020
$25K
ARTS AND CULTURE
2020
$25K
ARTS AND CULTURE
2020
$11K
ARTS, CULTURE & HUMANITIES
2020
$10K
TO FURTHER PROGRAM SERVICES
2020
$5K
FOR THE ANNUAL FUND
2020
$103K
ARTS, CULTURE & HUMANITIES
2019
$100K
TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE
2019
$100K
ARTS AND CULTURE
2019
$100K
ARTS/CULTURE/HUMANITIES
2019
$42K
ARTS PROGRAMS
2019
$28K
ARTS AND CULTURE
2019
$25K
PROGRAM SUPPORT
2019
$15K
FOR SUPPORT OF THE ANNUAL FUND
2019
$15K
FOR GENERAL SUPPORT
2019
$8K
For grant recipient's exempt purposes
2019
$45K
ARTS AND CULTURE
2018
$31K
ARTS, CULTURE & HUMANITIES
2018
$25K
GENERAL DONATION
2018
$55K
CULTURE & ARTS
2017
$40K
ARTS/CULTURE/HUMANITIES
2017
$20K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
SOCIAL SERVICES/SOCIAL BENEFITS
2017

Funded by

$7.0M from 40 funders · 106 grants · 2017–2024

Wayne and Nan Kocourek Foundation

$1.4M · 3 grants · 2022–2024

Schnitzernovack Foundation

$750K · 3 grants · 2020–2022

Bny Mellon Charitable Gift Fund

$750K · 4 grants · 2019–2022

Npt Charitable Asset Trust

$492K · 7 grants · 2017–2023

Gs Donor Advised Philanthropy Fund

$477K · 6 grants · 2018–2024

Richard Frank Foundation

$458K · 3 grants · 2022–2023

National Philanthropic Trust

$300K · 2 grants · 2021–2023

Fidelity Investments Charitable Gift Fund

$276K · 6 grants · 2017–2023

Details

EIN264008029
NTEE codeA23
Subsection03
Ruling date2009-09
Formed2009
Employees27
Volunteers85
NAPA VALLEY FESTIVAL ASSOCIATION — Mission, Financials & Grants Received | Grantivo