ARTS COUNCIL NAPA VALLEY

EIN: 942710866 501(c)(3) Arts, Culture & Humanities

Napa, CA

Total Revenue
$278,573
Total Expenses
$429,221
Total Assets
$213,639
Net Assets
$183,928
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
Christopher DeNatale
Phone
7072572117
Tax Period
2023-07-01 to 2024-06-30

ARTS COUNCIL NAPA VALLEY, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $279K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $429K exceeded revenue, resulting in a 54% operating deficit.

Mission

Arts Council Napa Valley provides leadership that unites, supports, and enhances our exceptional arts and culture community

Program Service Accomplishments

Program 1
Expenses: $152,076 Revenue: $0

Community Fund Grant With support from a $90k/year re-upped grant for 3-years from Hewlett Foundation, ACNV provided $40k to individual artists and small nonprofits for community projects in fiscal...

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Community Fund Grant With support from a $90k/year re-upped grant for 3-years from Hewlett Foundation, ACNV provided $40k to individual artists and small nonprofits for community projects in fiscal year 2023-2024. These awards provided funds to increase access to underserved community groups and/or presenting in public spaces and reflect diverse artistic genres, disciplines and audiences - with the range of funded programs including live performances, creative exhibitions, family entertainment and more. These programs support ACNV's vision of enriching our community through arts and culture by creating greater access, engagement and culturally relevant opportunities for locals.

Program 2
Expenses: $75,451 Revenue: $0

ACNV Education Alliance This Alliance of educators, teaching artists, arts administrators, philanthropists, and community members are collaborating to support students through their school...

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ACNV Education Alliance This Alliance of educators, teaching artists, arts administrators, philanthropists, and community members are collaborating to support students through their school district(s). The Alliance currently serves over 90% of public school students in Napa County through our relationship with the Napa Valley Unified School District and the support of its Arts Education Master Plan. Outside of the relationship with the NVUSD, ACNV's Education Alliance partners for and runs several programs with the goal to equitably support and advance quality sequential arts education for all public school students TK-12. The associated programs and goals achieved in the 2023-24 fiscal year are as follows: - The VAPA (Visual & Performing Arts) Student of the Month Program honors exemplary students in all creative arts disciplines on a monthly basis and culminates with a Scholarship Awards Ceremony in the spring. Over $20,000 in scholarships were awarded to our VAPA Art Students of the Year for the 2023-24 term. -All VAPA teachers in Napa County were provided with teacher gifts consisting of gift certificates to local businesses/museums, supplies, and a letter of appreciation.

Program 3
Expenses: $87,191 Revenue: $0

Industry Services ACNV offers opportunities for accessible and affordable services and professional development for the local arts and culture community. Key activities in this program include...

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Industry Services ACNV offers opportunities for accessible and affordable services and professional development for the local arts and culture community. Key activities in this program include trainings, networking events, and online tools and resources. ACNV had over 200 community meetings assisting educators, artists, students, and community groups. ACNV also extends its countywide reach with its flagship website, eblasts, and social media campaigns on Facebook and Instagram. Content includes presenting information about who we are and what ACNV does for the community, diverse cultural and arts events, town halls, opportunities to be involved, industry news, and promotion of local artists. ACNV has 8,981 combined subscribers (newsletter: 2,208 subscribers, Facebook: 5,161 followers over 2 pages, and Instagram: 1,792 followers).

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $278,544
Program Service Revenue $0
Investment Income $29
Other Revenue $0
TOTAL REVENUE $278,573

Expense Breakdown

Grants Paid $81,860
Salaries & Benefits $193,250
Fundraising Expenses $22,659
Program Expenses $319,038
Other Expenses $154,111
TOTAL EXPENSES $429,221

Year-over-Year Comparison

2023 2022 Change
Revenue $278,573 $255,397 +0.1%
Expenses $429,221 $417,781 +0.0%
Net Income $-150,648 $-162,384 -0.1%
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
10
Independent Members
10
Employees
4
Volunteers
30

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
1
$97,200
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher DeNatale CEO/President 40
Officer
$97,200 $0 $97,200
Philippa Ward Chair 1.00
Director
$0 $0 $0
Andy Starr Vice Chair 1.0
Director
$0 $0 $0
Geoff Hansen Secretary 1.0
Director
$0 $0 $0
Richard Hall Treasurer 1.0
Director
$0 $0 $0
Brad Wagenknecht Member 1.0
Director
$0 $0 $0
Bill Gantt Member 1.0
Director
$0 $0 $0
Vince Piombo Member 1.0
Director
$0 $0 $0
M Hilton Member 1.0
Director
$0 $0 $0
Aisha Rivera Member 1.0
Director
$0 $0 $0
Ross Portugueis Member 1.0
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
2025 No data No data No data No data
2024 $278,573 $429,221 $213,639 $-150,648
2023 $255,397 $417,781 $352,221 $-162,384
2022 $690,828 $378,091 $514,375 $312,737
2021 $382,278 $416,089 $239,757 $-33,811
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