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Napa Valley Community College District Auxiliary Services Organi

Napa Valley College Auxiliary

Organization summary

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.27M (2023)

Expenses
$1.04M (2023)

Total Assets
$1.2M (2023)

Total Liabilities
$8.5k (2023)

Source: Form 990 tax filings from 2015 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,171
Expenses
$1,036,322
Net Income
$234,849
Net Assets
$1,190,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,473
49.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $638,698
50.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,969
29.5%
Assets/Debt
Total Assets $1,199,215
Total Liabilities $8,497
Net Assets $1,190,718
Compensation
Key Employees and Officers Compensation Related Other
James Reeves (Chair Of Board) $0 $0 $0
David Prince (Treasurer) $0 $0 $0
Bruce Ketron (Director) $0 $0 $0
Ines De Luna (Director) $0 $0 $0
Alejandro Guerrero (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,376
Expenses
$810,291
Net Income
$270,085
Net Assets
$955,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,500
73.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285,876
26.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,107
25.9%
Assets/Debt
Total Assets $972,241
Total Liabilities $16,372
Net Assets $955,869
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Frost (Chairman) $0 $0 $0
Bruce Ketron (Director) $0 $0 $0
Michael Baldini (Director) $0 $0 $0
Oscar De Haro (Vice Chairman) $0 $0 $0
Eresa Puch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,344
Expenses
$386,427
Net Income
-$16,083
Net Assets
$685,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,831
66.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,513
33.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,313
17.9%
Assets/Debt
Total Assets $1,859,008
Total Liabilities $1,173,224
Net Assets $685,784
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Frost (Chairman) $0 $0 $0
Bruce Ketron (Director) $0 $0 $0
Kyle Iverson (Director) $0 $0 $0
Oscar De Haro (Vice Chairman) $0 $0 $0
Eresa Puch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,156
Expenses
$583,629
Net Income
$128,527
Net Assets
$701,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,986
60.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285,170
40.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,119
27.3%
Assets/Debt
Total Assets $1,504,951
Total Liabilities $803,084
Net Assets $701,867
Compensation
Key Employees and Officers Compensation Related Other
Ronald Kraft (Chairman) $0 $0 $0
Jennifer Baker (Director) $0 $0 $0
Bruce Ketron (Director) $0 $0 $0
Oscar De Haro (Vice Chairman) $0 $0 $0
Robert Parker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,072
Expenses
$839,118
Net Income
-$144,046
Net Assets
$573,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,788
38.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $431,284
62.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,460
21.5%
Assets/Debt
Total Assets $1,176,060
Total Liabilities $602,720
Net Assets $573,340
Compensation
Key Employees and Officers Compensation Related Other
Ronald Kraft (Chairman) $0 $0 $0
Lachlan Reed (Director) $0 $0 $0
Kyle Iverson (Director) $0 $0 $0
Oscar De Haro (Vice Chairman) $0 $0 $0
Robert Parker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,685
Expenses
$695,877
Net Income
$46,808
Net Assets
$717,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,367
39.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $449,318
60.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,894
26.4%
Assets/Debt
Total Assets $1,147,178
Total Liabilities $429,792
Net Assets $717,386
Compensation
Key Employees and Officers Compensation Related Other
Ronald Kraft (Chairman) $0 $0 $0
William Hardy (Board Member) $0 $0 $0
Rosaura Segura (Board Member) $0 $0 $0
Oscar De Haro (Vice Chairman) $0 $0 $0
Robert Parker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,414
Expenses
$680,736
Net Income
-$21,322
Net Assets
$556,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,843
35.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $428,571
65.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,096
24.1%
Assets/Debt
Total Assets $826,928
Total Liabilities $270,673
Net Assets $556,255
Compensation
Key Employees and Officers Compensation Related Other
Ronald Kraft (Chairman) $0 $0 $0
William Hardy (Board Member) $0 $0 $0
Rosaura Segura (Board Member) $0 $0 $0
Oscar De Haro (Vice Chairman) $0 $0 $0
Robert Parker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,599
Expenses
$769,187
Net Income
$38,412
Net Assets
$577,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,077
51.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $394,522
48.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,536
14.2%
Assets/Debt
Total Assets $878,268
Total Liabilities $300,691
Net Assets $577,577
Compensation
Key Employees and Officers Compensation Related Other
Ronald Kraft (President) $0 $0 $0
William Hardy (Director) $0 $0 $0
Carollee Cattolica (Executive Dir.) $0 $0 $0
Oscar De Haro (Vice President) $0 $0 $0
Robert Parker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$849,469
Expenses
$464,967
Net Income
$384,502
Net Assets
$539,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,469
77.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,000
22.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,060
3.9%
Assets/Debt
Total Assets $791,117
Total Liabilities $251,952
Net Assets $539,165
Compensation
Key Employees and Officers Compensation Related Other
Ronald Kraft (President) $0 $0 $0
William Hardy (Vice President) $0 $0 $0
Jeanine Hawk (Vice President) $0 $0 $0
Carollee Cattolica (Director) $0 $0 $0
Oscar De Haro (Director) $0 $0 $0

Document Links

About 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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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