NonprofitsNapa Valley Vine Trail Coalition

Environment

Napa Valley Vine Trail Coalition

NAPA, CA

Total revenue

$2.8M

Total expenses

$1.4M

Net assets

$3.2M

Grants received

$2.6M

42 grants

EIN

263426758

Tax year

2023

Mission

The Napa Valley Vine Trail Coalition is a grass-roots nonprofit with a vision to build a walking/biking trail system to connect the entire Napa Valley--physically, artistically, and culturally.

Programs

1 program

NVVTC executed new Maintenance agreements with the City of Vallejo and the Napa County Open Space District. The new contracts ensure the upkeep of the new trail sections for years to come. Two successful volunteer trail cleanup days and two invasive weed abatement days, demonstrating our commitment to trail maintenance and environmental stewardship.

Expenses: $90K

Financials

FY 2023

Revenue

Contributions & grants$2.6M
Program service revenue
Investment income$31K
Other revenue$106K
Total revenue$2.8M

Expenses

Grants paid$1K
Salaries & benefits$426K
Fundraising$152K
Other expenses$1.0M
Total expenses$1.4M
Total assets$4.2M
Net assets$3.2M

People

30 listed

NameRoleCompensation

Shawn Casey-White

Executive Dir.

Board

$109K

40 hrs/wk

Charles McMinn

President

Board

10 hrs/wk

Joseph Keebler

Director

Board

0

Laura Stark

Treasurer

Board

1 hrs/wk

Carla Griffin

Director

Board

0

Michelle Benvenuto

Director

Board

0

Danielle Schmitz

Director

Board

0

Rebecca Kotch

Director

Board

0

Sarah Gillihan

Director

Board

0

Oscar Ortiz

Director

Board

0

Bob Bath

Director

Board

1 hrs/wk

Dan Wilkowsky

Director

Board

2 hrs/wk

Torence Powell

Director

Board

0

Holly Ong

Secretary

Board

1 hrs/wk

Lindsey Gallagher

Director

Board

0

Ellen Udoff

Director

Board

0

Eric Janzen

Director

Board

0

Kellie Macway

Director

Board

3 hrs/wk

Stephanie Iacobocci

Director

Board

0

Jonathan Schellin

Director

Board

0

Kara Vernor

Director

Board

0

Gia Nikolova

Director

Board

0

Andy Szmidt

Director

Board

0

Peter Nissen

Director

Board

0

Walt Brooks

Vice President

Board

2 hrs/wk

Pat Clarey

Director

Board

1 hrs/wk

Scott Thomason

Director

Board

0

TC Hulsey

Director

Board

15 hrs/wk

Tony Norris

Director

Board

0

Debby Hight

Director

Board

4 hrs/wk

Grants received

Showing 42 of 42

FromAmountPurposeYear
$14K
General Fund
2024
$1M
Enhance Community Health
2023
$300K
Enhance Community Health
2023
$150K
Promote tourism and enhance tourist office
2023
$45K
ENVIRONMENTAL AND ANIMALS
2023
$25K
GENERAL SUPPORT
2023
$20K
TO SUPPORT CONSTRUCTION OF THE NAPA VALLEY VINE TRAIL.
2023
$8K
For grant recipient's exempt purposes
2023
$6K
GENERAL SUPPORT OF MISSION
2023
$3K
Program Support
2023
$3K
General Fund
2023
$500
GENERAL OPERATING SUPPORT
2023
$150K
PROMOTE TOURISM AND ENHANCE TOURIST OFFICE
2022
$93K
ENVIRONMENTAL AND ANIMALS
2022
$53K
For grant recipient's exempt purposes
2022
$35K
VINE TRAIL SUPPORT
2022
$20K
ADVISED - TO SUPPORT THE CONSTRUCTION OF THE ST. HELENA TO CALISTOGA PORTION OF THE VINE TRAIL.
2022
$10K
ENVIRONMENTAL
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
ENVIRONMENT, ANIMALS
2022
$3K
Program Support
2022
$231
CHARITABLE
2022
$75K
PROMOTE TOURISM AND ENHANCE TOURIST OFFICE
2021
$43K
ENVIRONMENTAL AND ANIMALS
2021
$38K
VINE TRAIL SUPPORT
2021
$25K
ENVIRONMENT, ANIMALS
2021
$21K
For recipient's exempt purpose
2021
$147
CHARITABLE
2021
$32K
ENVIRONMENTAL AND ANIMALS
2020
$30K
ENVIRONMENT, ANIMALS
2020
$25K
TO SUPPORT THE CONSTRUCTION OF THE ST. HELENA TO CALISTOGA PORTION OF THE VINE TRAIL.
2019
$100K
FOR THE FUND-A-NEED (LOCO-MOTION 2019) AND THE BUILDING OF THE TRAIL. THIS GRANT WAS MADE POSSIBLE BY A CONTRIBUTION FROM AN ANONYMOUS DONOR
2018
$10K
DAY TO DAY OPERATIONS
2018
$100K
COMMUNITY SERVICES
2017
$54K
COMMUNITY SERVICES
2017
$5K
SOCIAL SERVICES/SOCIAL BENEFITS
2017
$5K
COMMUNITY SERVICES
2017
$4K
COMMUNITY SERVICES
2017
$3K
SUPPORT PROGRAM
2017
$3K
COMMUNITY SERVICES
2017

Funded by

$2.6M from 20 funders · 42 grants · 2017–2024

Clif Family Foundation

$1.3M · 2 grants · 2023

Visit Napa Valley Inc

$375K · 3 grants · 2021–2023

Donor Advised Charitable Giving Inc

$218K · 5 grants · 2017–2023

Mcminn Foundation

$165K · 5 grants · 2017

National Philanthropic Trust

$105K · 4 grants · 2020–2023

Calistoga Toursim Improvement District

$73K · 2 grants · 2021–2022

The San Francisco Foundation

$65K · 3 grants · 2019–2023

Details

EIN263426758
NTEE codeC34
Subsection03
Ruling date2009-02
Formed2008
Employees5
Volunteers572
NAPA VALLEY VINE TRAIL COALITION — Mission, Financials & Grants Received | Grantivo