Nonprofit · EIN 68-0005743
NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,236,852 | $2,855,716 | $5,381,136 | $8,417,442 | $937,732 | $7,479,710 |
| June 30, 2024 | 990 | $2,495,697 | $2,657,317 | -$161,620 | $3,314,530 | $1,215,956 | $2,098,574 |
| June 30, 2023 | 990 | $3,301,031 | $2,565,094 | $735,937 | $3,334,501 | $1,074,307 | $2,260,194 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,364,021
- of which government grants
- $334,495
- Program service revenue
- $0
- Investment income
- $43,056
- Net income from fundraising events
- -$170,290
- Other revenue
- -$170,225
Expenses
- Grants and similar amounts paid
- $48,011
- Compensation of officers, directors and key employees
- $174,402
- Other salaries and wages
- $724,677
- Salaries, compensation and benefits (total)
- $1,035,888
- Professional fundraising fees
- $0
- Legal fees
- $6,920
- Accounting fees
- $40,000
- Occupancy
- $38,769
- Program services (functional)
- $2,208,670
- Management and general (functional)
- $355,039
- Fundraising (functional)
- $292,007
Balance sheet and other
- Total assets, start of year
- $3,314,530
- Total assets, end of year
- $8,417,442
- Total liabilities, end of year
- $937,732
- Net assets, end of year
- $7,479,710
- Land, buildings and equipment
- $4,533,778
- Net assets without donor restrictions
- -$210,045
- Net assets with donor restrictions
- $7,689,755
- Gross receipts
- $8,528,137
- Employees
- 46
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER STEWART | Executive Dir. Officer | 40 | $154,376 | $19,408 |
| RACHEL LUPPENS | DIR OF DEVELOPMENT | 40 | $108,500 | $10,273 |
| KRISTIN ANDERSON | PROGRAM DIRECTOR | 40 | $105,523 | $9,923 |
| JAMIE JOHNSON COOK | Director Trustee or director | 1 | $0 | $0 |
| JENNIFER GIBB | President Trustee or director, Officer | 2 | $0 | $0 |
| HOLLY KOFORD | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL PAYAN | Director Trustee or director | 1 | $0 | $0 |
| KEVIN REID | Director Trustee or director | 1 | $0 | $0 |
| TRENT SOMMERS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| NIKHIL NEELKANTAN | Director Trustee or director | 1 | $0 | $0 |
| PAMELA REDMOND | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER STEWART | Executive Dir. Officer | 40 | $146,073 | $17,470 |
| DEBBIE PEECOOK | Director Trustee or director | 1 | $0 | $0 |
| JENNIFER GIBB | President Trustee or director, Officer | 2 | $0 | $0 |
| HOLLY KOFORD | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| PEGGY ERIKSEN | Director Trustee or director | 1 | $0 | $0 |
| KEVIN REID | Director Trustee or director | 1 | $0 | $0 |
| TRENT SOMMERS | Director Trustee or director | 1 | $0 | $0 |
| NIKHIL NEELKANTAN | Director Trustee or director | 1 | $0 | $0 |
| RICK JONES | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| PAMELA REDMOND | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER STEWART | Executive Dir. Officer | 40 | $139,117 |
| DEBBIE PEECOOK | Director Trustee or director | 1 | $0 |
| JENNIFER GIBB | Treasurer Trustee or director, Officer | 2 | $0 |
| HOLLY KOFORD | President Trustee or director, Officer | 2 | $0 |
| PEGGY ERIKSEN | Director Trustee or director | 1 | $0 |
| KEVIN REID | Director Trustee or director | 1 | $0 |
| RICK JONES | Vice President Trustee or director, Officer | 5 | $0 |
| CHUCK MCMINN | Secretary Trustee or director, Officer | 2 | $0 |
| DAVE KEARNEY | Director Trustee or director | 1 | $0 |
| ADRIAN MALDONADO | Director Trustee or director | 1 | $0 |
| LAURA MASTERS | Director Trustee or director | 1 | $0 |
| BARBARA NEMKO | Director Trustee or director | 1 | $0 |
| PAMELA REDMOND | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 530 THIRD ST, NAPA, CA 94559-2702
- Principal officer (990 for 2024)
- JENNIFER STEWART, 530 3RD STREET, NAPA, CA 94559
- Signed the 990
- JENNIFER STEWART, EXECUTIVE DIRECTOR
- Phone
- (707) 200-1224
- Website
- NVEF.ORG
- Return prepared by
- ERNST WINTTER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0005743 or by the name NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O
Program accomplishments
- HEALTH AND WELLNESSTHE WELLNESS PROGRAM PROVIDES COMMUNITY FUNDING AND SUPPORT TO ENSURE THAT ALL STUDENTS IN NEED OF MENTAL HEALTH SUPPORT HAVE ACCESS TO IT ON-CAMPUS AND FOR NO COST. THE PROGRAM PARTNERS WITH SCHOOLS AND NONPROFIT AGENCIES TO FUND MENTAL HEALTH STAFF AND SERVICES TO PROVIDE A COMPREHENSIVE SUPPORT SYSTEM THAT IS EASILY ACCESSIBLE TO ALL STUDENTS. ANNUAL MENTAL HEALTH SCREENING AND ON-CAMPUS WELLNESS CENTERS FURTHER CONNECT STUDENTS TO SERVICES.Expenses $1,272,807
- MUSIC AND ARTSTHE MUSIC CONNECTION PROGRAM PROVIDES LOW AND NO-COST MUSICAL INSTRUMENTS TO MORE THAN 2000 STUDENTS PER YEAR, ENSURING EQUITABLE ACCESS TO MUSIC EDUCATION. THE PROGRAM ALSO OFFERS CAMPS, CLINICS, BAND BUDDIES AND STRING BUDDIES AFTER SCHOOL CLUBS, AND MORE.Expenses $600,460
- CAREER READINESSTHE CAREER CONNECTION PROGRAM IS COMMITTED TO PROVIDING HANDS-ON CAREER EXPLORATION AND SKILL-BUILDING ACTIVITIES TO EVERY STUDENT, SO THEY GRADUATE READY FOR THEIR FUTURE. TRADITIONAL INTERNSHIPS, AN INDUSTRY-SPECIFIC SUMMER WORK EXPERIENCE PROGRAM, CAREER FAIRS AND ONLINE TECHICAL CERTIFICATES ENCOURAGE ALL STUDENTS TO EXPLORE CAREER PATHWAYS PRIOR TO GRADUATION.Expenses $166,415
- INNOVATION THE INNOVATION PROGRAM FUNDS TEACHER INNOVATION AND STUDENT ACHIEVEMENT PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS AND CAREER EXPLORATION FOR YOUTH.Expenses $153,917
- CUSTODIALFUNDS HELD TO ACCOUNT FOR RESOURCES BEFORE THEY ARE DISPERSED BASED ON THE DONOR'S INSTRUCTIONS.Expenses $15,071
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0005743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,417,442
- Income (IRS master file)
- $8,528,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,236,852 | $2,855,716 | $8,417,442 | IRS |
| 990 | June 2024 | $2,495,697 | $2,657,317 | $3,314,530 | XML |
| 990 | June 2023 | $3,301,031 | $2,565,094 | $3,334,501 | XML |
| 990 | June 2022 | $1,496,086 | $1,275,325 | $2,766,468 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0005743).
Questions about NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION
- What is the EIN of NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION is 68-0005743.
- Is NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names JENNIFER STEWART.
- Who are the officers and directors of NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $154,376 (JENNIFER STEWART, Executive Dir.).
- How much revenue does NAPA VALLEY UNIFIED EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,236,852, expenses of $2,855,716 and total assets of $8,417,442 at year end.
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