Friends of Napa and American Canyon Schools - Yes on A1 and A2

EIN: 883350483

Napa, CA

Total Revenue
$210,559
Total Expenses
$216,096
Total Assets
$9,587
Net Assets
$-5,537
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
Barbara L Franco
Phone
7074808039
Tax Period
2022-01-01 to 2022-12-31

Friends of Napa and American Canyon Schools - Yes on A1 and A2, founded in 2022, is a small nonprofit that reported $211K in total revenue in fiscal year 2022.

Mission

To support passage of Napa County Initiatives that will update and improve Napa and American Canyon schools. Measure A1 that will accomplish the upgrade of Napa schools to meet safety/academic standards, fix deteriorating facilities, remove hazardous materials, and acquire classrooms, labs, facilities/equipment to support student achievement in science, math, technology, and skilled trades. The measure would authorize $200,000,000 in bonds with independent citizen oversight and all money staying in Napa. Although the ballot measure was defeated, the committee continues its commitment to support the Napa Valley Unified School District by actively supporting improvements to the schools. Measure A2, passed with over 65% of the vote. Measure A2 provides for $25 million in bonds to fund school facility improvements including upgrading classrooms and computer systems, fix aging buildings, improve outdoor spaces, improve and replace HVAC systems, remove hazardous materials and provide facilit

Program Service Accomplishments

Program 1
Expenses: $203,258

To support passage of Napa County Initiatives that will update and improve Napa and American Canyon schools. Measure A1 that will accomplish the upgrade of Napa schools to meet safety/academic...

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To support passage of Napa County Initiatives that will update and improve Napa and American Canyon schools. Measure A1 that will accomplish the upgrade of Napa schools to meet safety/academic standards, fix deteriorating facilities, remove hazardous materials, and acquire classrooms, labs, facilities/equipment to support student achievement in science, math, technology, and skilled trades. The measure would authorize $200,000,000 in bonds with independent citizen oversight and all money staying in Napa. Although the ballot measure was defeated, the committee continues its commitment to support the Napa Valley Unified School District by actively supporting improvements to the schools. Measure A2, passed with over 65% of the vote. Measure A2 provides for $25 million in bonds to fund school facility improvements including upgrading classrooms and computer systems, fix aging buildings, improve outdoor spaces, improve and replace HVAC systems, remove hazardous materials and provide facilities and equipment for career and technology education classes so students are prepared for college and in-demand jobs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $210,559
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $210,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $203,258
Other Expenses $216,096
TOTAL EXPENSES $216,096

Year-over-Year Comparison

2022 2021 Change
Revenue $210,559 N/A N/A
Expenses $216,096 N/A N/A
Net Income $-5,537 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara L Franco Pr. Officer 5.00
Officer Director
$0 $0 $0
Gregory S Payne Treasurer 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2022 $210,559 $216,096 $9,587 $-5,537
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