Public Charity

NAPA COUNTY LAND TRUST

Based in NAPA, CA, NAPA COUNTY LAND TRUST operates as a Public Charity. The organization reported $39.7M in revenue, $6.9M in expenses, $158.0M in total assets for fiscal year 2024. Imperigo tracks 81 reported grant relationships connected to this organization totaling approximately $3.6M.

EIN: 942315096 NAPA, CA Land Resources Conservation NTEE: C34 Latest filing: 2024
Total Revenue$39.7M
Total Expenses$6.9M
Total Assets$158.0M
Grant Records81
Funding Total$3.6M
Filing Years2020–2024

Mission

THE MISSION OF THE LAND TRUST OF NAPA COUNTY IS TO PRESERVE THE CHARACTER OF NAPA COUNTY BY PERMANENTLY PROTECTING LAND. THE ORGANIZATION'S VISION IS THE PROTECTION OF UNIQUE NATURAL RESOURCES, PROACTIVE PRESERVATION OF THE SCENIC BEAUTY, (CONTINUED, SCHEDULE O) AGRICULTURAL HERITAGE, AND BIODIVERSITY OF NAPA COUNTY FOR FUTURE GENERATIONS.

Where $1 goes at Napa County Land Trust

How Napa County Land Trust divides each dollar it spends, from its own Form 990 filings, averaged across 8 years.

79¢ Programs the work itself
8¢ Management running the organization
13¢ Fundraising raising the next dollar

Inside the 79¢ for programs

49¢
Land acquisition and protection
61% of program spending · Reported in the filing: 95,000 acres of land; 22,000 acres
29¢
Stewardship and conservation easement monitoring programs
37% of program spending
1¢
Community, communications and capacity building
2% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

TRUSTEE Annie Favia-Erickson
CHAIR (THRU 03/24) Bill Nemerever
TRUSTEE Blakesley Chappellet
FINANCE MANAGER Bruce Ruddick
TRUSTEE Chris Miller
CEO Douglas Parker

Officer compensation and complete director data available with membership.

Top Grant Purposes

ENVIRONMENTAL AND ANIMALS
$791,090 7 grants
FOR THE PUC FOREST PROTECTION PROJECT, TO PURCHASE AN EASEMENT COVERING NEARLY 900 ACRES
$725,000 1 grant
ENVIRONMENT, ANIMALS
$558,000 3 grants
For grant recipient's exempt purposes
$320,675 9 grants
LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES
$200,000 4 grants

Financial Trends

Year Revenue Expenses Assets
2024 $39.7M $6.9M $158.0M
2023 $48.1M $8.4M $124.8M
2022 $17.2M $5.0M $79.2M
2021 $5.4M $3.0M $76.0M
2020 $6.3M $2.6M $69.8M

Between 2020 and 2024, reported annual revenue grew from $6.3M to $39.7M (+531%), with total assets most recently reported at $158.0M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for NAPA COUNTY LAND TRUST

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