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Napalearns The Napa Valley Partnership For 21 St Century Educa

Napalearns
  • Napa, CA
  • Tax-exempt since Sept. 2010
  • EIN: 27-2705006

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Summary charts: organization finances over time

Revenue
$578k (2021)

Expenses
$1.61M (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,651
Expenses
$1,606,542
Net Income
-$1,028,891
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,238
98.9%
Program Services $0
Investment Income $6,413
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,949
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $124,253
7.7%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Peg Maddocks (Executive Director) $152,066 $0 $2,400
Chuck Mcminn (Board Chair, Governance) $0 $0 $0
Rick Jones (Vice Chair, Governance) $0 $0 $0
Barbara Nemko (Governance) $0 $0 $0
Pamela Redmond (Director) $0 $0 $0
Dave Kearney (Director) $0 $0 $0
Ron Kraft (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,147
Expenses
$793,772
Net Income
-$158,625
Net Assets
$1,032,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,202
97.0%
Program Services $0
Investment Income $16,174
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,771
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,780
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $91,069
11.5%
Assets/Debt
Total Assets $1,110,900
Total Liabilities $78,311
Net Assets $1,032,589
Compensation
Key Employees and Officers Compensation Related Other
Peg Maddocks (Executive Director) $139,566 $0 $2,400
Susan Gallo (Secretary) $66,150 $0 $0
Chuck Mcminn (Board Chair, Governance) $0 $0 $0
Rick Jones (Vice Chair, Governance) $0 $0 $0
John Glaser (Director) $0 $0 $0
Ken Burkhart (Director) $0 $0 $0
Laura Masters (Director) $0 $0 $0
Barbara Nemko (Governance) $0 $0 $0
Pamela Redmond (Director) $0 $0 $0
Janet Tufts (Director) $0 $0 $0
Paul Curtis (Director) $0 $0 $0
Dave Kearney (Director) $0 $0 $0
Lydia Dobyns (Director) $0 $0 $0
Erin Smith Hagberg (Director) $0 $0 $0
Trevor Jackson (Legal Counsel) $0 $0 $0
Robert Cushman (Director) $0 $0 $0
Ladan Dalla Betta (Director) $0 $0 $0
Rosanna Mucetti (Director) $0 $0 $0
Ron Kraft (Director) $0 $0 $0
Mark Morrison (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,266,168
Expenses
$1,446,514
Net Income
-$180,346
Net Assets
$1,185,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,459
59.0%
Program Services $499,824
39.5%
Investment Income $18,885
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,141
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $84,048
5.8%
Assets/Debt
Total Assets $1,236,927
Total Liabilities $51,007
Net Assets $1,185,920
Compensation
Key Employees and Officers Compensation Related Other
Peg Maddocks (Executive Director) $159,566 $0 $2,400
Susan Gallo (Secretary) $64,575 $0 $0
Chuck Mcminn (President) $0 $0 $0
Rick Jones (Vice President) $0 $0 $0
John Glaser (Director) $0 $0 $0
Ken Burkhart (Director) $0 $0 $0
Laura Masters (Director) $0 $0 $0
Barbara Nemko (Director) $0 $0 $0
Pamela Redmond (Director) $0 $0 $0
Janet Tufts (Director) $0 $0 $0
Paul Curtis (Director) $0 $0 $0
Dave Kearney (Director) $0 $0 $0
Mary Ann Valles (Director) $0 $0 $0
Lydia Dobyns (Director) $0 $0 $0
Ron Kraft (Director) $0 $0 $0
Marylou Wilson (Director) $0 $0 $0
Tom Lee (Director) $0 $0 $0
Erin Smith Hagberg (Director) $0 $0 $0
Trevor Jackson (Legal Counsel) $0 $0 $0
Robert Cushman (Director) $0 $0 $0
Ladan Dalla Betta (Director) $0 $0 $0
Rosanna Mucetti (Director) $0 $0 $0
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Document Links

990
Filed on April 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,172,839
Expenses
$2,184,134
Net Income
$988,705
Net Assets
$1,360,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,959,945
61.8%
Program Services $1,209,656
38.1%
Investment Income $3,238
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $295,271
13.5%
Assets/Debt
Total Assets $1,640,554
Total Liabilities $279,791
Net Assets $1,360,763
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maddocks (Executive Director) $153,139 $0 $2,400
Susan Gallo (Secretary) $62,875 $0 $0
Chuck Mcminn (President) $0 $0 $0
Rick Jones (Vice President) $0 $0 $0
John Glaser (Director) $0 $0 $0
Ken Burkhart (Director) $0 $0 $0
Dan Lynch (Director) $0 $0 $0
Laura Masters (Director) $0 $0 $0
Barbara Nemko (Director) $0 $0 $0
Pamela Redmond (Director) $0 $0 $0
Janet Tufts (Director) $0 $0 $0
Patrick Sweeney (Director) $0 $0 $0
Paul Curtis (Director) $0 $0 $0
Dave Kearney (Director) $0 $0 $0
Mary Ann Valles (Director) $0 $0 $0
Lydia Dobyns (Director) $0 $0 $0
Ron Kraft (Director) $0 $0 $0
Marylou Wilson (Director) $0 $0 $0
Tom Lee (Director) $0 $0 $0
Erin Smith Hagberg (Director) $0 $0 $0
Trevor Jackson (Director) $0 $0 $0
Kimberly Jones Cpa (Treasurer) $0 $0 $0
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990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,607,916
Expenses
$1,335,318
Net Income
$272,598
Net Assets
$369,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,227,372
76.3%
Program Services $380,449
23.7%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,214
24.2%
Assets/Debt
Total Assets $668,172
Total Liabilities $299,039
Net Assets $369,133
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maddocks (Executive Director) $132,920 $0 $0
Susan Gallo (Secretary) $60,000 $0 $0
Chuck Mcminn (President) $0 $0 $0
Kimberly Jones Cpa (Treasurer) $0 $0 $0
Rick Jones (Vice President) $0 $0 $0
John Glaser (Director) $0 $0 $0
Ken Burkhart (Director) $0 $0 $0
Dan Lynch (Director) $0 $0 $0
Laura Masters (Director) $0 $0 $0
Esmeralda Mondragon (Director) $0 $0 $0
Barbara Nemko (Director) $0 $0 $0
Pamela Redmond (Director) $0 $0 $0
Trevor Jackson (Director) $0 $0 $0
Patrick Sweeney (Director) $0 $0 $0
Paul Curtis (Director) $0 $0 $0
Dave Kearney (Director) $0 $0 $0
Elena Toscano (Director) $0 $0 $0
Lydia Dobyns (Director) $0 $0 $0
Ron Kraft (Director) $0 $0 $0
Marylou Wilson (Director) $0 $0 $0
Roland Dumas (Director) $0 $0 $0
Tom Lee (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,428,899
Expenses
$2,579,949
Net Income
-$151,050
Net Assets
$96,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,231,144
50.7%
Program Services $1,191,131
49.0%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,464
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $275,348
10.7%
Assets/Debt
Total Assets $659,229
Total Liabilities $562,694
Net Assets $96,535
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maddocks (Executive Director) $148,890 $0 $0
Susan Gallo (Secretary) $60,000 $0 $0
Chuck Mcminn (President) $0 $0 $0
Kimberly Jones Cpa (Treasurer) $0 $0 $0
Rick Jones (Vice President) $0 $0 $0
John Glaser (Director) $0 $0 $0
Ken Burkhart (Director) $0 $0 $0
Dan Lynch (Director) $0 $0 $0
Laura Masters (Director) $0 $0 $0
Esmeralda Mondragon (Director) $0 $0 $0
Barbara Nemko (Director) $0 $0 $0
Pamela Redmond (Director) $0 $0 $0
Dorothy Salmon (Director) $0 $0 $0
Trevor Jackson (Director) $0 $0 $0
Patrick Sweeney (Director) $0 $0 $0
Paul Curtis (Director) $0 $0 $0
Dave Kearney (Director) $0 $0 $0
Elena Toscano (Director) $0 $0 $0
Linda Cantey (Director) $0 $0 $0
Lydia Dobyns (Director) $0 $0 $0
Bob Ferguson (Director) $0 $0 $0
Heather Knight (Director) $0 $0 $0
Ron Kraft (Director) $0 $0 $0
Melissa Patrino (Director) $0 $0 $0
Marylou Wilson (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,500,814
Expenses
$2,766,233
Net Income
-$265,419
Net Assets
$247,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,078,543
43.1%
Program Services $1,388,074
55.5%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$316
Net Inventory Sales $34,392
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,500
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $94,705
3.4%
Assets/Debt
Total Assets $1,098,580
Total Liabilities $850,995
Net Assets $247,585
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maddocks (Executive Director) $125,000 $0 $7,533
Susan Gallo (Secretary) $17,500 $0 $0
Chuck Mcminn (President) $0 $0 $0
Kimberly Jones Cpa (Treasurer) $0 $0 $0
Rick Jones (Vice President) $0 $0 $0
John Glaser (Director) $0 $0 $0
Ken Burkhart (Director) $0 $0 $0
Dan Lynch (Director) $0 $0 $0
Laura Masters (Director) $0 $0 $0
Esmeralda Mondragon (Director) $0 $0 $0
Barbara Nemko (Director) $0 $0 $0
Pamela Redmond (Director) $0 $0 $0
Dorothy Salmon (Director) $0 $0 $0
Trevor Jackson (Director) $0 $0 $0
Patrick Sweeney (Director) $0 $0 $0
Paul Curtis (Director) $0 $0 $0
Dave Kearney (Director) $0 $0 $0
Elena Toscano (Director) $0 $0 $0
Linda Cantey (Director) $0 $0 $0
Lydia Dobyns (Director) $0 $0 $0
Cheryl Lynn Dewerff (Director) $0 $0 $0
Heather Knight (Director) $0 $0 $0
Ron Kraft (Director) $0 $0 $0
Melissa Patrino (Director) $0 $0 $0
Marylou Wilson (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,810,344
Expenses
$1,910,841
Net Income
$899,503
Net Assets
$1,543,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,804,390
99.8%
Program Services $0
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,872
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,000
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,844
1.6%
Assets/Debt
Total Assets $2,063,155
Total Liabilities $520,150
Net Assets $1,543,005
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maddocks (Executive Director) $147,500 $0 $8,319
Sandra Therrien (Secretary) $57,500 $0 $5,314
Chuck Mc Minn (President) $0 $0 $0
Brenda Perry Cpa (Treasurer) $0 $0 $0
Rick Jones (Vice President) $0 $0 $0
John Glaser (Director) $0 $0 $0
Ken Burkhart (Director) $0 $0 $0
Dan Lynch (Director) $0 $0 $0
Laura Masters (Director) $0 $0 $0
Esmeralda Mondragon (Director) $0 $0 $0
Barbara Nemko (Director) $0 $0 $0
Pamela Redmond (Director) $0 $0 $0
Dorothy Salmon (Director) $0 $0 $0
Mark Farley (Director) $0 $0 $0
Patrick Sweeney (Director) $0 $0 $0
Jason Luros (Director) $0 $0 $0
Cindy Toews (Director) $0 $0 $0
Elena Toscano (Director) $0 $0 $0
Linda Cantey (Director) $0 $0 $0
Lydia Dobyns (Director) $0 $0 $0
Cheryl Lynn De Werff (Director) $0 $0 $0
Heather Knight (Director) $0 $0 $0
Ron Kraft (Director) $0 $0 $0
Nancy Gennet (Director) $0 $0 $0
Mary Lou Wilson (Director) $0 $0 $0
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990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,333
Expenses
$1,294,211
Net Income
-$390,878
Net Assets
$643,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $861,421
95.4%
Program Services $42,000
4.6%
Investment Income $311
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$399
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,177
13.3%
Professional Fundraising Fees $11,000
0.8%
Other Salaries and Wages $25,461
2.0%
Assets/Debt
Total Assets $776,149
Total Liabilities $132,647
Net Assets $643,502

Document Links

990
Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,472
Expenses
$1,093,815
Net Income
-$345,343
Net Assets
$1,034,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,839
99.9%
Program Services $0
Investment Income $633
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,490
9.7%
Assets/Debt
Total Assets $1,139,419
Total Liabilities $105,039
Net Assets $1,034,380

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,870,637
Expenses
$786,050
Net Income
$1,084,587
Net Assets
$1,379,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,870,550
100.0%
Program Services $0
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,396
2.5%
Assets/Debt
Total Assets $1,621,952
Total Liabilities $242,229
Net Assets $1,379,723

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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