CALIFORNIA ASSOCIATION OF WINEGRAPE GROWERS

EIN: 942292593

SACRAMENTO, CA

Total Revenue
$1,817,782
Total Expenses
$1,509,587
Total Assets
$2,284,841
Net Assets
$2,068,039
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
NATALIE COLLINS
Phone
9163798995
Tax Period
2023-12-01 to 2024-11-30

CALIFORNIA ASSOCIATION OF WINEGRAPE GROWERS, founded in 1975, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. The organization ran a surplus of $308K, a strong 17% operating margin.

Mission

TO PROVIDE A FORUM FOR PRODUCERS OF WINEGRAPES TO EXCHANGE IDEAS AND CONSIDER COMMON PROBLEMS RELATED TO GROWING AND MARKETING WINEGRAPES; TO ENHANCE THE ECONOMIC WELFARE AND INTERESTS OF WINEGRAPE PRODUCERS; TO ENCOURAGE THE CONTINUED PRODUCTION OF QUALITY WINEGRAPES IN CALIFORNIA; TO REPRESENT THE VIEWS OF PRODUCERS WITH PUBLIC AGENCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,684,887
Investment Income $130,895
Other Revenue $2,000
TOTAL REVENUE $1,817,782

Expense Breakdown

Grants Paid $33,145
Salaries & Benefits $477,861
Fundraising Expenses $0
Other Expenses $998,581
TOTAL EXPENSES $1,509,587

Year-over-Year Comparison

2023 2022 Change
Revenue $1,817,782 $1,705,230 +0.1%
Expenses $1,509,587 $1,248,774 +0.2%
Net Income $308,195 $456,456 -0.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
4
Volunteers
29

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
6
$208,464
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE COLLINS PRESIDENT 40.00
Officer
$189,855 $18,609 $208,464
GREGG HIBBITS CHAIR 2.00
Officer Director
$0 $0 $0
JEFF BITTER VICE CHAIR 2.00
Officer Director
$0 $0 $0
JOHN CHANDLER VICE CHAIR 2.00
Officer Director
$0 $0 $0
JASON SMITH TREASURER 2.00
Officer Director
$0 $0 $0
DUFF BEVILL SECRETARY 2.00
Officer Director
$0 $0 $0
GEORGE DONATI DIRECTOR 2.00
Director
$0 $0 $0
PAUL GOLDBERG DIRECTOR 1.00
Director
$0 $0 $0
GREG GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
KENDALL HOXSEY-ONYSKO DIRECTOR 1.00
Director
$0 $0 $0
BEN KOLBER DIRECTOR 1.00
Director
$0 $0 $0
AARON LANGE DIRECTOR 1.00
Director
$0 $0 $0
RON LANZA DIRECTOR 1.00
Director
$0 $0 $0
BOB LAUCHLAND DIRECTOR 1.00
Director
$0 $0 $0
CRAIG LEDBETTER DIRECTOR 1.00
Director
$0 $0 $0
CHRIS LYNCH DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MANNA DIRECTOR 1.00
Director
$0 $0 $0
JOEL MARING DIRECTOR 1.00
Director
$0 $0 $0
ERIC MARTHEDAL DIRECTOR 1.00
Director
$0 $0 $0
CAMERON MAURITSON DIRECTOR 1.00
Director
$0 $0 $0
TOM MERWIN DIRECTOR 1.00
Director
$0 $0 $0
DAVE MICHUL DIRECTOR 1.00
Director
$0 $0 $0
MARSHALL MILLER DIRECTOR 1.00
Director
$0 $0 $0
MOLLY SCOTT DIRECTOR 1.00
Director
$0 $0 $0
LUCAS SHOFFNER DIRECTOR 1.00
Director
$0 $0 $0
KARIN WARNELIUS-MILLER DIRECTOR 1.00
Director
$0 $0 $0
JEFF WIENS DIRECTOR 1.00
Director
$0 $0 $0
RYAN WINTERS DIRECTOR 1.00
Director
$0 $0 $0
AMY BLAGG DIRECTOR-AT- 1.00
Director
$0 $0 $0
JOEL PETERSON DIRECTOR-AT- 1.00
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 $1,817,782 $1,509,587 $2,284,841 $308,195
2023 $1,705,230 $1,248,774 $1,847,313 $456,456
2022 $1,527,215 $1,231,934 $1,404,812 $295,281
2021 $940,406 $1,192,990 $1,297,350 $-252,584
2020 $1,458,529 $1,258,501 $1,556,969 $200,028
2019 $1,444,114 $1,509,521 $1,716,291 $-65,407
2018 $1,469,185 $1,463,382 $1,201,304 $5,803
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