Nonprofit · EIN 94-1610851
COMMUNITY ACTION OF NAPA VALLEY
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,415,904 | $9,145,364 | $1,270,540 | $16,158,937 | $5,362,647 | $10,796,290 |
| June 30, 2024 | 990 | $9,663,816 | $8,568,027 | $1,095,789 | $14,537,161 | $5,045,570 | $9,491,591 |
| June 30, 2023 | 990 | $6,721,069 | $6,040,652 | $680,417 | $12,825,181 | $6,080,978 | $6,744,203 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,163,450
- of which government grants
- $487,204
- Program service revenue
- $85,229
- Investment income
- $44,519
- Net rental income
- $110,310
- Net income from fundraising events
- $12,396
- Other revenue
- $122,706
Expenses
- Grants and similar amounts paid
- $4,280,259
- Compensation of officers, directors and key employees
- $284,674
- Other salaries and wages
- $1,910,281
- Salaries, compensation and benefits (total)
- $2,761,171
- Professional fundraising fees
- $0
- Accounting fees
- $83,618
- Occupancy
- $436,925
- Travel
- $122,241
- Depreciation
- $237,274
- Program services (functional)
- $8,276,771
- Management and general (functional)
- $858,568
- Fundraising (functional)
- $10,025
Balance sheet and other
- Total assets, start of year
- $14,537,161
- Total assets, end of year
- $16,158,937
- Total liabilities, end of year
- $5,362,647
- Net assets, end of year
- $10,796,290
- Land, buildings and equipment
- $5,399,373
- Publicly traded securities
- $1,033,363
- Net assets without donor restrictions
- $8,046,073
- Net assets with donor restrictions
- $2,750,217
- Gross receipts
- $10,424,129
- Employees
- 57
- Volunteers
- 228
- Year formed
- 1965
- 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 |
|---|---|---|---|---|
| DRENE JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $125,872 | $12,121 |
| GURVINDER MALHI | FINANCE DIRECTOR Officer | 40 | $111,574 | $10,056 |
| DOUG HAWKER | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JILL E BARWICK | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT ORR | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PHIL RAPP | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIMOTHY BLEDSOE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID J ERIKSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEON GARCIA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JIM JONES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATTHEW POWELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIC GONZALES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID ALESSIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LESLIE MIRETTI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENIFFER PALMER JOINED 525 | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN PEREZ JOINED 525 | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DRENE JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $110,541 | $22,206 |
| GURVINDER MALHI | FINANCE DIRECTOR Officer | 40 | $98,925 | $21,522 |
| DOUG HAWKER | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JILL E BARWICK | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT ORR | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PHIL RAPP | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIMOTHY BLEDSOE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID J ERIKSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEON GARCIA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JIM JONES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATTHEW POWELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIC GONZALES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID ALESSIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Drene Johnson | Executive Dir. Officer | 40 | $103,529 | $10,437 |
| Robert Orr | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Timothy Bledsoe | Board Member Trustee or director | 2 | $0 | $0 |
| Marty Devitt | Board Member Trustee or director | 2 | $0 | $0 |
| Phil Rapp | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jill E Barwick | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Leon Garcia | Board Member Trustee or director | 2 | $0 | $0 |
| David J Eriksen | Board Member Trustee or director | 2 | $0 | $0 |
| Matthew Powell | Board member Trustee or director | 2 | $0 | $0 |
| Doug Hawker | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Jim Jones | Board member Trustee or director | 2 | $0 | $0 |
| Eric Gonzales | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2521 OLD SONOMA RD, NAPA, CA 94558-6008
- Principal officer (990 for 2024)
- DRENE JOHNSON, 2521 OLD SONOMA RD, NAPA, CA 94558
- Signed the 990
- DRENE JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (707) 253-6100
- Website
- CANV.ORG
- Return prepared by
- SORREN INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1610851 or by the name COMMUNITY ACTION OF NAPA VALLEY.
- 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
TO INCREASE THE SELF-DETERMINATION AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES WHO ARE IN NEED.
Program accomplishments
- FOOD BANK PROGRAM - THE NAPA FOOD BANK PROVIDES BI-MONTHLY BROWN BAG SERVICES TO LOW-INCOME SENIORS AND USDA SURPLUS FOOD COMMODITIES AND DONATED FOOD TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NAPA COUNTY. THE FOOD IS DISTRIBUTED THROUGH OTHER AGENCIES, MEAL PROGRAMS AND PANTRIES.Expenses $5,409,763 · grants $4,185,885 · revenue $53,425
- CHILD CARE PROGRAM - THE CANV KIDS CHILD DEVELOPMENT AND FAMILY PROGRAM PROVIDES QUALIFIED LOW-INCOME FAMILIES WITH SUBSIZED PRE-SCHOOL AND CHILD CARE SERVICES FOR INFANTS AND CHILDREN UP TO 5 YEARS OLD.Expenses $1,742,935
- SENIOR NUTRITION PROGRAM - PROVIDES DAILY HOME DELIVERED AND CONGREGATE MEALS TO NAPA SERNIORS. MEALS, SOCIALIZATION, DAILY CONTACT AND CARING VOLUNTEERS ALLOW SENIORS TO LIVE IN THEIR OWN HOME INDEPENDENTLY.Expenses $965,291 · grants $51,840
- HOUSING AND SHELTER PROGRAM - HOUSING AND SHELTER PROGRAM PROVIDES RENTAL ASSISTANCE FOR THE INDIVIDUALS AND FAMILIES AND HOUSEHOLDS WHO ARE AT RISK OF HOMELESSNESS. CANV ALSO OPERATES THE SAMARITAN TRANSITIONAL HOUSING.Expenses $158,782 · grants $42,534 · revenue $31,804
- FISCAL PROGRAM SERVICES - CANV IS THE COORDINATING AGENCY FOR THE SAN FRANCISCO CHRONICLE'S SEASON OF SHARING PROGRAM AND OTHER ASSISTANCE PROGRAMS SUCH AS EARTHQUAKE RELIEF FOR NAPA COUNTY.
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
- 94-1610851
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $16,158,937
- Income (IRS master file)
- $10,424,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,415,904 | $9,145,364 | $16,158,937 | XML |
| 990 | June 2024 | $9,663,816 | $8,568,027 | $14,537,161 | IRS |
| 990 | June 2023 | $6,721,069 | $6,040,652 | $12,825,181 | XML |
| 990 | June 2022 | $7,805,104 | $6,046,505 | $7,705,830 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-1610851).
Questions about COMMUNITY ACTION OF NAPA VALLEY
- What is the EIN of COMMUNITY ACTION OF NAPA VALLEY?
- The employer identification number (EIN) of COMMUNITY ACTION OF NAPA VALLEY is 94-1610851.
- Is COMMUNITY ACTION OF NAPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COMMUNITY ACTION OF NAPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ACTION OF NAPA VALLEY 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 COMMUNITY ACTION OF NAPA VALLEY 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 COMMUNITY ACTION OF NAPA VALLEY 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 COMMUNITY ACTION OF NAPA VALLEY?
- The 990 for the year ended June 30, 2025 names DRENE JOHNSON.
- Who are the officers and directors of COMMUNITY ACTION OF NAPA VALLEY?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $125,872 (DRENE JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY ACTION OF NAPA VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,415,904, expenses of $9,145,364 and total assets of $16,158,937 at year end.
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- ALDEA INC EIN 94-2159248 · last filed 990 for 2025
- ON THE MOVE EIN 75-3149095 · last filed 990 for 2025
- BAYBERRY INC EIN 94-2780251 · last filed 990 for 2024
- MENTIS EIN 94-1236934 · last filed 990 for 2025
- EXPRESSIONS OF HOPE EIN 27-0245515 · last filed 990 for 2024
- NAPA VALLEY SUPPORT SERVICES EIN 51-0186054 · last filed 990 for 2025