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Napa Valley Vintners Community Health Center

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: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$139k (2023)

Expenses
$521k (2023)

Total Assets
$7.04M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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
$138,807
Expenses
$521,464
Net Income
-$382,657
Net Assets
$7,044,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,000
86.5%
Investment Income $18,807
13.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,044,651
Total Liabilities $0
Net Assets $7,044,651
Compensation
Key Employees and Officers Compensation Related Other
E Richard Jones (President) $0 $0 $0
C Edwin Farver (Secretary / Treasurer) $0 $0 $0
Cyril Chappellet (Chair) $0 $0 $0
Richard E Walton (Director) $0 $0 $0
Stephen A Corley (Director) $0 $0 $0
Hemanta Mungur (Cfo Through 5/2023) $0 $229,821 $9,419
Alicia Hardy (Chief Executive Officer) $0 $377,325 $13,077
Rose Macisaac (Cfo Start 6/2023) $0 $66,536 $5,065

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,397
Expenses
$484,189
Net Income
-$32,792
Net Assets
$5,708,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,517
95.2%
Investment Income $15,926
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,954
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,708,344
Total Liabilities $0
Net Assets $5,708,344
Compensation
Key Employees and Officers Compensation Related Other
Rick Jones (President) $0 $0 $0
Ed Farver (Secy/Treasurer) $0 $0 $0
Cyril Chappellet (Chair) $0 $0 $0
Richard E Walton (Director) $0 $0 $0
Stephen Corley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,001
Expenses
$767,850
Net Income
-$336,849
Net Assets
$5,704,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $413,265
95.9%
Investment Income $17,736
4.1%
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 $0
Assets/Debt
Total Assets $5,704,678
Total Liabilities $0
Net Assets $5,704,678
Compensation
Key Employees and Officers Compensation Related Other
Rick Jones (President) $0 $0 $0
Ed Farver (Secy/Treasurer) $0 $0 $0
Cyril Chappellet (Chair) $0 $0 $0
Richard E Walton (Director) $0 $0 $0
Stephen Corley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,486
Expenses
$726,658
Net Income
-$214,172
Net Assets
$6,000,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $436,838
85.2%
Investment Income $36,094
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,554
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,006,691
Total Liabilities $6,686
Net Assets $6,000,005
Compensation
Key Employees and Officers Compensation Related Other
Rick Jones (President) $0 $0 $0
Ed Farver (Secy/Treasurer) $0 $0 $0
Cyril Chappellet (Chairman) $0 $0 $0
Richard E Walton (Director) $0 $0 $0
Stephen Corley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,946
Expenses
$584,075
Net Income
-$126,129
Net Assets
$6,234,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $424,976
92.8%
Investment Income $32,974
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,236,471
Total Liabilities $2,227
Net Assets $6,234,244
Compensation
Key Employees and Officers Compensation Related Other
Paul Leary (Director) $0 $0 $0
Susan Boswell (Director) $0 $0 $0
John R Shafer (Chairman) $0 $0 $0
Richard E Walton (President) $0 $0 $0
Stephen Corley (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,643
Expenses
$621,544
Net Income
-$142,901
Net Assets
$6,393,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $424,551
88.7%
Investment Income $29,695
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,397
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,395,264
Total Liabilities $2,016
Net Assets $6,393,248
Compensation
Key Employees and Officers Compensation Related Other
Paul Leary (Director) $0 $0 $0
Susan Boswell (Director) $0 $0 $0
John R Shafer (Chairman) $0 $0 $0
Richard E Walton (President) $0 $0 $0
Stephen Corley (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,070
Expenses
$698,169
Net Income
-$241,099
Net Assets
$6,453,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,051
91.0%
Investment Income $30,205
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,814
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,455,363
Total Liabilities $1,771
Net Assets $6,453,592
Compensation
Key Employees and Officers Compensation Related Other
Paul Leary (Director) $0 $0 $0
Gary P Gates (Sec/Treas) $0 $0 $0
Susan Boswell (Director) $0 $0 $0
John R Shafer (Chairman) $0 $0 $0
Richard E Walton (President) $0 $0 $0
Stephen Corley (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,377
Expenses
$640,295
Net Income
-$175,918
Net Assets
$6,697,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,447
89.2%
Investment Income $35,693
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,237
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,703,555
Total Liabilities $6,041
Net Assets $6,697,514
Compensation
Key Employees and Officers Compensation Related Other
Paul Leary (Director) $0 $0 $0
Gary P Gates (Sec/Treas) $0 $0 $0
Susan Boswell (Director) $0 $0 $0
John R Shafer (Chairman) $0 $0 $0
Richard E Walton (President) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,326
Expenses
$659,723
Net Income
-$192,397
Net Assets
$6,933,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $403,335
86.3%
Investment Income $23,681
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,310
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,939,916
Total Liabilities $6,044
Net Assets $6,933,872
Compensation
Key Employees and Officers Compensation Related Other
Paul Leary (Director) $0 $0 $0
Gary P Gates (Sec/Treas) $0 $0 $0
Susan Boswell (Director) $0 $0 $0
John R Shafer (Chairman) $0 $0 $0
Richard E Walton (President) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,300
Expenses
$583,835
Net Income
-$122,535
Net Assets
$7,140,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,590
87.1%
Investment Income $35,892
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,818
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,228,435
Total Liabilities $87,645
Net Assets $7,140,790

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,166
Expenses
$586,158
Net Income
-$73,992
Net Assets
$7,178,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $417,669
81.5%
Investment Income $19,914
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,583
14.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,184,047
Total Liabilities $5,673
Net Assets $7,178,374

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,993
Expenses
$643,527
Net Income
-$174,534
Net Assets
$7,253,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $428,424
91.3%
Investment Income $35,451
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,118
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,259,373
Total Liabilities $5,673
Net Assets $7,253,700

Document Links

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
2009

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

Fiscal Year Ending Nov.
2008

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

Fiscal Year Ending Nov.
2007

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

Fiscal Year Ending Nov.
2006

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

Fiscal Year Ending Nov.
2005

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

Fiscal Year Ending Nov.
2004

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

Fiscal Year Ending Nov.
2003

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

Fiscal Year Ending Nov.
2002

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

Fiscal Year Ending Aug.
2002

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

Fiscal Year Ending Aug.
2001

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

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 »

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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