Napa Valley Support Services
- Assets
- $3.0m
- Revenue
- $3.2m
- Investments
- $1.7m
- Employees
- 115
- Location
- Napa, CA
- Founding
- 01/1976
- Data as of
- 06/2023
- EIN
- 51-0186054
Organization Overview
Napa Valley Support Services is located in Napa, CA. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Napa Valley Support Services employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Support Services 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 06/2023, Napa Valley Support Services generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPERIAL WAY PROGRAM (IW) ASSISTS IN EMPLOYMENT TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IW FOCUSES ON JOBS IN THE COMMUNITY THAT ARE FULLY INTEGRATED. JANITORIAL, LITTER ABATEMENT, AND YARD MAINTENANCE ARE JUST A FEW EXAMPLES OF JOBS PEOPLE WITH DEVELOPMENTAL DISABILITIES SUPPORTED BY THE IMPERIAL WAY PROGRAM WERE EMPLOYED AT IN FISCAL YEAR 2022-2023. IN APRIL 2023 WE WERE ABLE TO WELCOME BACK ALL IN PERSON PARTICIPANTS AND TRANSITIONED AWAY FROM REMOTE SERVICES. THE IMPERIAL WAY PROGRAM CONTINUES TO CREATE ALTERNATIVE OPTIONS TO EXPAND AVAILABLE SERVICES AND SUPPORTS: SUCH AS PROVIDING REMOTE CLASSES, TECHNOLOGY TRAININGS (EXAMPLES INCLUDE: VIRTUAL FIELDTRIPS, BINGO GAMES, LUNCH SOCIALS, SPANISH, MEDITATION)
THE BROWN STREET GALLERY (BSG) PROGRAM IS A SMALL, ART-FOCUSED DAY PROGRAM PROVIDING SERVICES FOR UP TO 30 ADULTS, MANY WITH SEVERE DEVELOPMENTAL DISABILITIES. PARTICIPANTS CAN EARN INCOME THROUGH THE SALE OF THEIR CREATIVE EXPRESSIONS. BROWN STREET HOSTS A VARIETY OF ART SHOWS ANNUALLY WITH OPENING RECEPTIONS AT THE GALLERY. WE PROVIDE A SIMILAR BREADTH OF TRAINING IN LIVING SKILLS (INCLUDING SELF-CARE, SELF-ADVOCACY, AND HOW TO ACCESS COMMUNITY SERVICES), AND SOCIAL SKILLS THAT BUILD CONFIDENCE AND FURTHER ENHANCE INDEPENDENCE.
NAPA PERSONNEL SYSTEM (NPS) FOCUSES ON MEASURED EMPLOYMENT OBJECTIVES FOR INDIVIDUALS WITH ALL TYPES OF DISABILITIES. OUR PROGRAM PARTICIPANTS AT NPS CONTINUE TO WORK IN ESSENTIAL JOBS DESPITE THE DIFFICULTIES OF HIRING THROUGH HE PANDEMIC AND NPS STAFF CONTINUE TO SUPPORT THEM WITH EMPLOYMENT OBJECTIVES. SURVEY EFFORTS INDICATE THAT NPS CONTINUES TO MEET ITS EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS: 50% OF REFERRALS WERE PLACED IN JOBS WITHIN 90 DAYS OF REFERRAL; 75% WITHIN 120 DAYS AND 100% WITHIN 180 DAYS OF REFERRAL. EVERYONE WAS CONTACTED WITHIN FIVE DAYS OF REFERRAL AND 90% REPORTED THEY WERE SATISFIED OVERALL, WITH THE HOURS THEY WORK AND WITH THE SUPPORT NPS PROVIDES TO THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Nations President | OfficerTrustee | 3 | $0 |
Stephen Bakalyar Vice President | OfficerTrustee | 1.5 | $0 |
Elizabeth Hawkins Director | Trustee | 1.5 | $0 |
Colleen Boddy Director | Trustee | 1.5 | $0 |
Laura Srebro Director | Trustee | 1.5 | $0 |
Alston Hayne Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $925 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $324,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,477 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,030 |
| Total Program Service Revenue | $2,903,191 |
| Investment income | $92,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$110,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,231,686 |
| 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. | $199,009 |
| Compensation of current officers, directors, key employees. | $139,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,147,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $224,608 |
| Payroll taxes | $179,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,005 |
| Fees for services: Accounting | $56,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,405 |
| Fees for services: Other | $26,147 |
| Advertising and promotion | $0 |
| Office expenses | $49,886 |
| Information technology | $12,086 |
| Royalties | $0 |
| Occupancy | $336,109 |
| Travel | $6,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,184 |
| Insurance | $77,149 |
| All other expenses | $1,000 |
| Total functional expenses | $3,489,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $277,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $344,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,064 |
| Net Land, buildings, and equipment | $95,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,707,957 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $494,677 |
| Total assets | $2,953,336 |
| Accounts payable and accrued expenses | $298,017 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $506,083 |
| Total liabilities | $804,100 |
| Net assets without donor restrictions | $2,144,567 |
| Net assets with donor restrictions | $4,669 |
| 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 | $2,953,336 |