NAPA INSTITUTE SUPPORT FOUNDATION

IRVINE, CA, 92612-1524 (949) 474-7368 Est. 2016 EIN 81-1190021
B12— Education Form 990 501(c)(3)

Mission

TO SUPPORT INDEPENDENT AND CHURCH-AFFILIATED ORGANIZATIONS WHICH PROMOTE THE TEACHINGS OF JESUS CHRIST IN ACCORDANCE WITH THE MAGISTERIUM OF THE ROMAN CATHOLIC CHURCH; PROMOTE PRIESTS AND PROFESSED RELIGIOUS LIFE; AND SPREAD THE GOSPEL OF JESUS CHRIST AND PROMOTE THE CATHOLIC FAITH.

Giving Portfolio

Total Grants
133
Total Giving
$15.7M
Recipients
132
Years Active
2018 - 2024
Avg grant: $125,966 Median: $32,082

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202431$2.3M $75K1219
202324$1.9M $79K519
202223$1.6M $68K518
202118$4.5M $253K413
202011$1.4M $130K29
201826$3.9M $151K260

Sectors Funded

Religion-Related
44
Education
20
Human Services
7
Public & Societal Benefit
5
Arts, Culture & Humanities
5
Social Science
4
Health Care
4
Civil Rights & Advocacy
3
and 4 more sectors

Top States

California
62
District of Columbia
26
Pennsylvania
7
Indiana
7
Washington
6
Colorado
6
Michigan
5
New York
4
and 7 more states

Grantee Size Profile

$10M - $50M
22
$1M - $5M
19
Over $50M
19
$5M - $10M
14
$500K - $1M
13
$100K - $500K
11

Top Grantees

$5.9M
CA - 6 grants
$3.3M
$1.1M
$441K
CA - 4 grants
$337K
CA - 6 grants
$252K
and 15 more grantees

Grants Awarded · 124 grants

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Financials

Total Revenue
$-812,519
Total Expenses
$2,683,065
Net Assets
$-1,457,926
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.5 months deficit Deficit
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 294.8%
Expenses ↑ 18.0%
Expense Breakdown
Program 97.6% Management 2.4%

Officers & Trustees (6)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$-812,519 $2,683,065$-1,457,926
2023 Form 990$417,062 $2,272,874$2,031,786
2022 Form 990$-9,335,741 $2,124,641$3,887,598
2021 Form 990$17,196,018 $4,729,202$15,348,182
2020 Form 990$1,071,941 $1,538,748$2,919,623
2018 Form 990$-2,296,390 $4,504,147$7,978,379

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EIN: 81-1190021 · Source: IRS Form 990 e-file data