NonprofitsNapa Valley Unified Educational Foundation

Napa Valley Unified Educational Foundation

NAPA, CA

Total revenue

$2.5M

Total expenses

$2.7M

Net assets

$2.1M

Grants received

$9.5M

44 grants

EIN

680005743

Tax year

2023

Mission

See schedule o

Programs

2 programs

Music and artsthe music connection program provides low and no-cost musical instruments to more than 1600 students per year, ensuring equitable access to music education. The program also offers camps, clinics, band buddies and string dubbies after school clubs, and more.

Expenses: $534K

Innovation the innovation program funds teacher innovation and student achievement.

Expenses: $115K

Financials

FY 2023

Revenue

Contributions & grants$2.6M
Program service revenue
Investment income$52K
Other revenue
Total revenue$2.5M

Expenses

Grants paid$47K
Salaries & benefits$805K
Fundraising$272K
Other expenses$1.8M
Total expenses$2.7M
Total assets$3.3M
Net assets$2.1M

People

10 listed

NameRoleCompensation

JENNIFER STEWART

Executive Dir.

Board

$146K

40 hrs/wk

DEBBIE PEECOOK

Director

Board

1 hrs/wk

JENNIFER GIBB

President

Board

2 hrs/wk

HOLLY KOFORD

Vice President

Board

2 hrs/wk

PEGGY ERIKSEN

Director

Board

1 hrs/wk

KEVIN REID

Director

Board

1 hrs/wk

TRENT SOMMERS

Director

Board

1 hrs/wk

NIKHIL NEELKANTAN

Director

Board

1 hrs/wk

RICK JONES

Treasurer

Board

5 hrs/wk

PAMELA REDMOND

Director

Board

1 hrs/wk

Grants received

Showing 44 of 44

FromAmountPurposeYear
$4.5M
CAMPUS FOR EDUCATION
2024
$128K
Music Programs
2024
$96K
Middle School Wellness Center Initiative
2024
$600
SCHOLARSHIPS
2024
$140K
Music Programs
2023
$55K
Arts Education
2023
$20K
FOR GENERAL SUPPORT
2023
$11K
TO SUPPORT THE CAREER CONNECTION PROGRAM
2023
$9K
MUSIC CONNECTION'S SUMMER MUSIC CAMPS: FREE K-12 CAMPS FOR OVER 600 LOCAL YOUTH.
2023
$7K
FOR GENERAL SUPPORT
2023
$5K
TO SUPPORT THE CAREER CONNECTION PROGRAM
2023
$5K
FOR THE MUSIC CONNECTION PROGRAM
2023
$3K
FOR THE SUMMER MENTOR PROGRAM
2023
$3K
FOR PROFESSIONAL DEVELOPMENT FOR VALLEY OAK HIGH SCHOOL, AND COLLEGE AND CAREER RESOURCES, IN HONOR OF MARIA CISNEROS
2023
$75K
Music Programs
2022
$56K
Napa Valley Wellness Center Initiative Expansion
2022
$25K
FOR THE CAREER READINESS INITIATIVE INCLUDING THE SUMMER MENTOR PROGRAM
2022
$20K
Arts Education
2022
$15K
FOR GENERAL SUPPORT
2022
$11K
FOR GENERAL SUPPORT
2022
$5K
TO SUPPORT THE CAREER READINESS INITIATIVE INCLUDING THE SUMMER MENTOR PROGRAM
2022
$5K
FOR THE MUSIC CONNECTION PROGRAM
2022
$5K
FOR MUSIC CONNECTION, MUSIC SUMMER CAMP
2022
$3K
FOR THE SUMMER MENTOR PROGRAM
2022
$3K
FOR PROFESSIONAL DEVELOPMENT FOR VALLEY OAK HIGH SCHOOL, AND COLLEGE AND CAREER RESOURCES, IN HONOR OF MARIA CISNEROS
2022
$1K
FOR THE VIRTUAL ACADEMY PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS
2022
$96K
Music Programs
2021
$15K
Music Connection Program - 2022
2021
$886K
TO TRANSFER ASSETS OF CORPORATION UPON DISSOLUTION.
2020
$30K
FOR SUPPORT OF THE VIRTUAL ACADEMY PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS IN NAPA
2020
$12K
TO SUPPORT ORGANIZATIONS THAT PROVIDE FRONTLINE SERVICES TO THOSE IMPACTED BY COVID-19
2020
$3K
SCHOOL NUTRITION IMMEDIATE COVID-19 RELIEF SUPPORT
2020
$34K
FOR FISCAL SPONSORSHIP OF THE LEGACY YOUTH PROJECT
2019
$30K
FOR FISCAL SPONSORSHIP OF THE LEGACY YOUTH PROJECT THROUGH JUNE 2020
2018
$13K
FOR THE MUSIC CONNECTION PROGRAM
2018
$20K
FOR THE MUSIC CONNECTION PROGRAM FOR INSTRUMENT PURCHASES, GENERAL SUPPORT,
2017

Funded by

$9.5M from 13 funders · 44 grants · 2017–2024

Oxbow School

$4.5M · 1 grant · 2024

Napa Valley Vintners Healthy Community

$3.1M · 4 grants · 2017–2023

Notes for Education Inc

$481K · 5 grants · 2019–2024

Community Foundation Of The Napa Valley

$252K · 21 grants · 2017–2023

Kaiser Foundation Hospitals

$153K · 2 grants · 2022–2024

Napa Valley Festival Association

$90K · 3 grants · 2021–2023

Elaine & Richard Fohr Foundation

$15K · 2 grants · 2023–2024

Details

EIN680005743
Subsection03
Ruling date1985-10
Formed2006
Employees42
NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION — Mission, Financials & Grants Received | Grantivo