Accepts applications
Can I apply?
Accepts applications
The funder's latest Form 990-PF says it accepts applications. Read the instructions below before you write.
- How to apply
The funder's latest Form 990-PF says it accepts applications. Read the instructions below before you write.
Application policy: Accepts applications, as stated on the FY2024 return.
These lines count this foundation's own Form 990-PF returns that the IRS has published as data. An amended return replaces its original. They describe past returns only.
Application guidance comes from the funder's own Form 990-PF, Part XV (the section where a private foundation says how to apply), shown as filed. It is the funder's words, not ours. These fields are free text and the IRS form cuts them short. Filers sometimes put whole sentences in the contact-name box. Shown exactly as filed.
Giving by year
Total assets by year
| Year | Form | Revenue | Expenses | Giving | Assets | Net assets |
|---|---|---|---|---|---|---|
| FY2024 | 990-PF | $8,311,806 | $9,245,983 | $3,961,748 | $84,353,066 |
Figures are as reported on the e-filed return, with no restatement. Fiscal years are the funder's own tax year, labelled by the calendar year the period ends in. A blank line means the return does not carry that figure; a real zero shows as $0. When an amended return replaces an original, every figure here uses the amended return. The original is not shown. Giving is what the funder actually paid out toward its charitable purpose in the year (qualifying distributions on Form 990-PF, charitable disbursements otherwise). Assets are what it holds; giving is what moves.
Recipient focus areas
Where recipients are
Based on the 25% of grant rows we could match to an organization record. The rest stay as reported. The IRS assigns the NTEE category when it grants exemption. It often reflects the original filing, not today's giving.
| Recipient | Purpose | Amount | Year | Source |
|---|---|---|---|---|
| OPTIMIST YOUTH BASKETBALLNAPA, CA | GENERAL | $89,000 | 2022 | |
Recipients are shown as the funder wrote them on the return. A recipient with a link was matched to an organization record; the rest stay as reported and are never guessed. Some links come from other funders' returns: when three or more of them wrote the same name and state with one EIN, and the city on this row matches, we use that EIN. The name on this row is still shown as this funder wrote it.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy A Roche | CHAIR/DIRECTOR | 5.00 | $42,000 |
| Henry H Gundling | PAST CHAIR/DIRECTOR | 5.00 | $42,000 |
| Timothy T Streblow | VICE CHAIR/DIRECTOR | 5.00 | $42,000 |
| Joseph G Peatman | TREASURER/DIRECTOR (THROUGH 8/30/24) |
From the officer list on the latest e-filed return. Compensation is as reported there; a blank means the return carries no figure.
| $44,742,869 |
| FY2023 | 990-PF | $6,873,978 | $11,997,104 | $3,196,059 | $88,674,777 | $45,976,903 |
| FY2022 | 990-PF | $11,712,588 | $9,772,716 | $2,220,468 | $93,228,564 | $48,378,364 |
| FY2021 | 990-PF | $8,916,406 | $13,439,074 | $6,377,809 | $102,697,484 | $49,141,100 |
| FY2020 | 990-PF | $7,396,021 | $7,636,566 | $1,607,002 | $109,139,410 | $52,357,454 |
| OPERATIONS FUNDING GAP |
| $80,344 |
| 2020 |
| NEWS DOMESTIC VIOLENCE AND SEXUAL ABUSENAPA, CA | OPERATIONAL SUPPORT | $75,000 | 2024 |
| KOLBE ACADEMY & TRINITY PREPNAPA, CA | AGAPE FOOD PROGRAM | $70,000 | 2024 |
| MONARCH JUSTICE CENTERNAPA, CA | GENERAL | $63,000 | 2023 |
| ST APOLLINARIS CATHOLIC SCHOOLNAPA, CA | PORTABLE CLASSROOM | $60,006 | 2020 |
| ABODE SERVICES INCFREMONT, CA | JOE PEATMAN AWARD 2025 - SOUTH NAPA SHELTER | $60,000 | 2024 |
| NAPA VALLEY ART ASSOCIATIONNAPA, CA | GENERAL | $58,990 | 2022 |
| SHARE THE CARE NAPA VALLEYNAPA, CA | DE CLUTTER PROGRAM GRANT | $58,000 | 2024 |
| CALISTOGA AFFORDABLE HOUSINGCALISTOGA, CA | GENERAL | $54,000 | 2023 |
| SHARE THE CARE NAPA VALLEYNAPA, CA | DME AND FALL PREVENTION PROGRAM SUPPORT | $52,000 | 2021 |
| SHARE THE CARE NAPA VALLEYNAPA, CA | GENERAL | $50,000 | 2022 |
| KOLBE ACADEMY & TRINITY PREP (ELEMIDD)NAPA, CA | GENERAL | $50,000 | 2022 |
| SHARE THE CARE NAPA VALLEYNAPA, CA | FOR OPERATING EXPENSES | $50,000 | 2020 |
| MENTISNAPA, CA | OPERATIONS | $50,000 | 2020 |
| CATHOLIC CHARITIESSANTA ROSA, CA | IMOLA HOUSE REPAIRS | $49,650 | 2020 |
| BOYS & GIRLS CLUB OF NAPA VALLEYNAPA, CA | SECURITY FENCING | $42,500 | 2024 |
| MENTISNAPA, CA | ADMINISTRATIVE BUILDING INFRASTRUCTURE REPAIRS | $40,000 | 2021 |
| MONARCH JUSTIC CENTERNAPA, CA | GENERAL | $35,000 | 2022 |
| CALISTOGA AFFORDABLE HOUSINGCALISTOGA, CA | OPERATIONAL EXPENSES | $34,000 | 2022 |
| PUERTAS ABIERTASMatched to this organization because 4 grant-making charities wrote this name with its EIN. Source: Schedule I of their Form 990 returns, fiscal years 2020 to 2024. Counted Oct 9, 2026.NAPA, CA | GENERAL | $33,000 | 2022 |
| OLE HEALTHNAPA, CA | RECRUITMENT RETENTION EFFORTS | $33,000 | 2021 |
| OLE HEALTHNAPA, CA | RECRUITMENT RETENTION EFFORTS | $33,000 | 2020 |
| CANV BROWN BAGNAPA, CA | GENERAL | $30,000 | 2022 |
| COMMUNITY ACTION NAPA VALLEYMatched to this organization because 3 grant-making charities wrote this name with its EIN. Source: Schedule I of their Form 990 returns, fiscal years 2020 to 2021. Counted Oct 9, 2026.NAPA, CA | SENIOR BROWN BAG PROGRAM | $30,000 | 2020 |
| 5.00 |
| $28,000 |
| Nancy Watt | CEO/SECRETARY | 25.00 | $206,038 |
| Mitch Wippern | COO | 25.00 | $196,173 |
Nearest by size, location and giving pattern in the database. Geography weighs heavily. Treat it as a starting list, not a ranking of fit.
Form 990-PF · FY2023 · period ending Dec 31, 2023IRS bulk XML
Filing id 202403199349104110
Form 990-PF · FY2022 · period ending Dec 31, 2022
Filing id 202303199349107440
Form 990-PF · FY2021 · period ending Dec 31, 2021
Filing id 202222989349100027
Form 990-PF · FY2020 · period ending Dec 31, 2020
Filing id 202113069349100311
IRS filings are the source for every fact on this page. Nothing a model writes is ever a source; it can only point at a row here.