Northern Valley Catholic Social Service Inc
- Assets
- $17.1m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 269
- Location
- Redding, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 20-0984601
Organization Overview
Northern Valley Catholic Social Service Inc is located in Redding, CA. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Northern Valley Catholic Social Service Inc employed 269 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Northern Valley Catholic Social Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northern Valley Catholic Social Service Inc generated $17.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $13.3m during the year ending 06/2021. While expenses have increased by 6.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTHERN VALLEY CATHOLIC SOCIAL SERVICE, INC. PROVIDES LOW-COST OR FREE MENTAL HEALTH, HOUSING, VOCATIONAL AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN CALIFORNIA'S NORTHERN SACRAMENTO VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILD FIRE RELIEF - THE ORGANIZATION OPERATES TWO PROGRAMS TO SUPPORT WILD FIRE RELIEF EFFORTS.CALHOPE IS A PROGRAM DESIGNED TO OFFER EMOTIONAL SUPPORT AND RESOURCES TO THOSEAFFECTED BY THE FIRE. THIS PROGRAM OPERATES WITH A PROGRAM MANAGER, TEAM LEAD(S) ANDCRISIS OUTREACH WORKERS. THE OUTREACH WORKERS GO IN PAIRS TO AFFECTED AREAS,BUSINESSES, SCHOOLS, COMMUNITY CENTERS AND EVENTS, HOMES, ETC., TO PROVIDE EMOTIONALSUPPORT AND RESOURCES TO THOSE IN NEED. THE PROGRAM IS DESIGNED TO OFFER A LIGHTTOUCH OF CASEWORK TO ENSURE ANYONE IN ANY FASHION WHO HAS BEEN AFFECTED BY THEDISASTER RECEIVES SUPPORT AND RESOURCES AS NEEDED.DISASTER CASE MANAGEMENT PROGRAM (DCMP) IS A PROGRAM DESIGNED TO ASSIST THOSEWHO HAVE LOST OR DAMAGED HOMES TO REBUILD THEIR HOMES. THIS PROGRAM FOCUSESPRIMARILY ON THOSE WHO WERE UNDERINSURED OR UNINSURED. THIS PROGRAM CONNECTSCLIENTS TO THE COMMUNITY RECOVER TEAM (CRT) OR LONG TERM RECOVERY GROUP (LTRG)WHERE FUNDING WITHIN THE COMMUNITY, IN ADDITION TO VARIOUS RESOURCES, ARE USED TOASSIST THE COMMUNITY WITH REBUILDING HOMES. CASE MANAGERS WORK WITH REFERREDCLIENTS TO ASSESS NEEDS, GAPS IN FUNDING, AND ASSIST FROM START TO FINISH WITH THE REBUILD PROCESS.
MENTAL HEALTH SERVICES THE ORGANIZATION OFFERS COMMUNITY-BASED OUTPATIENT SPECIALTY MENTAL HEALTH SERVICES FOR YOUTH, INTENSIVE WRAPAROUND SERVICES FOR YOUTH AND THEIR FAMILIES, AND CONSUMER-DRIVEN DAY CENTERS AND TALK LINES FOR ADULTS FOCUSED ON A WELLNESS AND RECOVERY MODEL. CLIENTS RANGE IN AGE FROM YOUNG CHILDREN TO OLDER ADULTS. FUNDING FOR THIS PROGRAM COMES FROM COUNTY BEHAVIORAL HEALTH DEPARTMENTS, MEDI-CAL, AND MHSA FUNDS.
COMMUNITY SUPPORTIVE SERVICES AND PROGRAMS THIS AREA OF SERVICE COVERS A WIDE SPECTRUM INCLUDING RESOURCE CENTERS OFFERING NUTRITIONAL EDUCATION AND FOOD DISTRIBUTION, CLOTHING PROGRAMS, EDUCATIONAL SUPPORT PROGRAMS, FOSTER YOUTH ASSISTANCE, COMMUNITY-BASED MULTICULTURAL PROGRAMS, SENIOR PROGRAMS, AND HOMELESS ASSISTANCE. THE ORGANIZATION STRIVES TO ASSIST INDIVIDUALS AND FAMILIES TO ENHANCE THEIR LIVES AND STRENGTHEN THE FAMILIES WITHIN OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Wyatt Executive Dir. | Officer | 40 | $147,193 |
Daniel Johnson CFO | Officer | 40 | $100,546 |
Dan Ghidinelli President | OfficerTrustee | 11 | $0 |
David Gasman MD Past President | OfficerTrustee | 10 | $0 |
Kim Niemer Vice President | OfficerTrustee | 14 | $0 |
Carol Germano Secretary | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $164,785 |
| Related organizations | $0 |
| Government grants | $6,721,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,644,179 |
| Noncash contributions included in lines 1a–1f | $111,302 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,530,513 |
| Total Program Service Revenue | $4,745,649 |
| Investment income | $8,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,840 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,914 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,270,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,095 |
| Compensation of current officers, directors, key employees. | $98,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,257,152 |
| Pension plan accruals and contributions | $645,909 |
| Other employee benefits | $976,226 |
| Payroll taxes | $601,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $236,458 |
| Office expenses | $260,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $627,625 |
| Travel | $129,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,426 |
| Insurance | $403,993 |
| All other expenses | $89,429 |
| Total functional expenses | $13,308,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $844,199 |
| Savings and temporary cash investments | $6,474,055 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,423,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,955 |
| Prepaid expenses and deferred charges | $150,442 |
| Net Land, buildings, and equipment | $5,404,774 |
| Investments—publicly traded securities | $1,761,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,063,465 |
| Accounts payable and accrued expenses | $1,509,548 |
| Grants payable | $0 |
| Deferred revenue | $904,070 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,312,488 |
| Unsecured mortgages and notes payable | $277,551 |
| Other liabilities | $0 |
| Total liabilities | $5,003,657 |
| Net assets without donor restrictions | $8,421,382 |
| Net assets with donor restrictions | $3,638,426 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,063,465 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Northern Valley Catholic Social Service Inc has recieved totaling $2,440,095.
| Awarding Organization | Amount |
|---|---|
Catholic Charities Of California Sacramento, CA PURPOSE: GENERAL PROGRAM SUPPORT | $2,157,018 |
Diamantine Family Foundation Inc Oakland, CA PURPOSE: GIFT | $100,000 |
North Valley Community Foundation Chico, CA PURPOSE: GENERAL SUPPORT | $87,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $50,000 |
Catholic Charities Of Northern Nevada Reno, NV PURPOSE: Wildfire Relief | $32,226 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $5,000 |
Endowment Analysis
| Beg. Balance | $561,898 |
| Earnings | $180,352 |
| Ending Balance | $742,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |
Hillsides Pasadena, CA | $32,232,165 | $47,598,076 |
Quantum Leap Health Carecollaborative San Francisco, CA | $64,443,428 | $56,142,324 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
St Joseph Center Venice, CA | $31,481,555 | $42,932,539 |