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 06/2021, Napa Valley Support Services employed 186 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 06/2021, Napa Valley Support Services generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 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
2021
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
IN THIS FISCAL YEAR IMPERIAL WAY HAS ASSISTED OVER 24% OF THE 91 INDIVIDUALS WITH DEVELOPMENT DISABILITY WE SUPPORTED TO HAVE A JOB IN THE NAPA COMMUNITY WORKING AND MAKING AT LEAST MINIMUM WAGE. (UNFORTUNATELY, DUE TO COVID-19 SEVERAL JOBS WERE LOST.) 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 2020-21. SINCE MANY OF THE JOBS WE SUPPORT PEOPLE IN ARE FAIRLY LOW RISK NVSS CONTINUES TO SUPPORT PEOPLE BY PROVIDING 1-1 RIDES (WITH ALL PERSONAL PROTECTIVE EQUIPMENT IN PLACE) SO PEOPLE CAN CONTINUE WORKING. DUE TO COVID-19 OUR BUILDINGS WERE CLOSED TO THE PEOPLE WE SUPPORT IN THIS FISCAL YEAR. NAPA VALLEY SUPPORT SERVICES (NVSS) IMPERIAL WAY PROGRAM CONTINUES TO CREATE ALTERNATIVE SUPPORTS: LIKE CALLING FOR WELLNESS CHECKS, SUPPORTING PEOPLE TO UNDERSTAND HOW TO BE SAFE, PROVIDING ON-LINE CLASS THROUGH ZOOM CLASSES (EXAMPLES INCLUDE: VIRTUAL FIELDTRIPS, BINGO GAMES, LUNCH SOCIALS, SPANISH, MEDITATION AND MUCH MORE) AND MEETING WITH PEOPLE FOR WALKS AND TO SOCIALIZE OUTSIDE. THE TRANSMISSION RATE OF COIVD-19 IN NAPA COUNTY AND THROUGHOUT THE UNITED STATES IS HIGH. MANY PEOPLE INCLUDING MOST OF NVSS STAFF HAVE BEEN VACCINATED. NVSS STAFF WERE REQUIRED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO BE VACCINATED BY NOVEMBER 30, 2021. DUE TO INCREASED RISKS ASSOCIATED WITH THE PEOPLE WE SUPPORT NVSS IS BEING CAUTIOUS AND DELAYING OPENING OUR BUILDINGS. HAVING AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY IS THE HIGHEST INDEPENDENT RISK FACTOR FOR CONTRACTING COVID-19. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ALSO SIX TIMES MORE LIKELY TO DIE FROM COVID-19 THAN OTHER MEMBERS OF THE POPULATION.
THE BROWN STREET GALLERY (BSG) EVEN THOUGH THE PEOPLE WITH DEVELOPMENTAL DISABILITIES AT OUR BSG RECEIVED SERVICES REMOTELY THIS FISCAL YEAR, SEVERAL PEOPLE WHO VOLUNTEERED PRE-COVID 19 AT A LOCAL NON-PROFIT WERE RECOGNIZED BY ST. SUPERY WINERY FOR BEING EVERYDAY HEROES. BSG SUPPORTED THESE THREE LADIES WHO WERE INVITED TO THE WINERY, ALONG WITH OTHER EVERYDAY HEROES. THEIR PICTURES WERE PROFESSIONALLY TAKEN AND HUNG IN THE WINERY'S VISITOR HALL AND EACH RECEIVED A GIFT BAG AND ATTEND A RECEPTION AT THE WINERY. NAPA VALLEY SUPPORT SERVICES (NVSS) BROWN STREET GALLERY PROGRAM CONTINUES TO CREATE ALTERNATIVE SUPPORTS: LIKE CALLING FOR WELLNESS CHECKS, SUPPORTING PEOPLE TO UNDERSTAND HOW TO BE SAFE, PROVIDING ON-LINE CLASS THROUGH ZOOM CLASSES (EXAMPLES INCLUDE: VIRTUAL FIELDTRIPS, BINGO GAMES, LUNCH SOCIALS, SPANISH, MEDITATION AND MUCH MORE) AND MEETING WITH PEOPLE FOR WALKS AND TO SOCIALIZE OUTSIDE. THE TRANSMISSION RATE OF COIVD-19 IN NAPA COUNTY AND THROUGHOUT THE UNITED STATES IS HIGH. MANY PEOPLE INCLUDING MOST OF NVSS STAFF HAVE BEEN VACCINATED. NVSS STAFF WERE REQUIRED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO BE VACCINATED BY NOVEMBER 30, 2021. DUE TO INCREASED RISKS ASSOCIATED WITH THE PEOPLE WE SUPPORT NVSS IS BEING CAUTIOUS AND DELAYING OPENING OUR BUILDINGS. HAVING AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY IS THE HIGHEST INDEPENDENT RISK FACTOR FOR CONTRACTING COVID-19. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ALSO SIX TIMES MORE LIKELY TO DIE FROM COVID-19 THAN OTHER MEMBERS OF THE POPULATION.
NAPA PERSONNEL SYSTEM (NPS) A CARF ACCREDITED PROGRAM SINCE 1985, HAS SUPPORTED PEOPLE IN JOBS THROUGHOUT NAPA COUNTY. MANY PEOPLE, WITH ALL TYPES OF DISABILITIES, SUPPORTED BY NPS CONTINUE TO WORK IN ESSENTIAL JOBS AND NPS STAFF CONTINUE TO SUPPORT THEM IN THESE AND OTHER JOBS. THIS YEAR NPS CONTINUES TO MEET ITS EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS: EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS FOR PEOPLE SUPPORTED WHO HAVE AN INTELLECTUAL/DEVELOPMENTALLY DISABLED ARE: 50% 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 EVERYONE REPORTED THEY WERE SATISFIED OVERALL, WITH THE HOURS THEY WORK AND WITH THE SUPPORT NPS PROVIDES TO THEM. EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS FOR PEOPLE SUPPORTED WHO HAVE OTHER TYPES OF DISABILITIES ARE: 50% 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 EVERYONE REPORTED SATISFACTION WITH THE SUPPORT AND CONTACTS THEY RECEIVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Kahiga Executive Director | Officer | 40 | $123,995 |
Robert Nations President | OfficerTrustee | 3 | $0 |
Stephen Bakalyar Vice President | OfficerTrustee | 1.5 | $0 |
Elizabeth Hawkins Treasurer | OfficerTrustee | 1.5 | $0 |
Marta Amaton Director | Trustee | 1.5 | $0 |
Laura Srebro Director | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $116,188 |
Investment income | $30,218 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $30,746 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,213,608 |
Statement of Expenses | |
---|---|
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. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,084,127 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $262,003 |
Payroll taxes | $308,539 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,858 |
Fees for services: Accounting | $45,660 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,773 |
Fees for services: Other | $66,098 |
Advertising and promotion | $0 |
Office expenses | $9,421 |
Information technology | $44,485 |
Royalties | $0 |
Occupancy | $267,208 |
Travel | $7,229 |
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 | $67,606 |
Insurance | $38,508 |
All other expenses | $0 |
Total functional expenses | $3,385,385 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $301,954 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $385,418 |
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 | $25,703 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,468,743 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,490 |
Total assets | $2,391,970 |
Accounts payable and accrued expenses | $243,989 |
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 | $558,212 |
Total liabilities | $802,201 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $1,589,769 |
Over the last fiscal year, we have identified 2 grants that Napa Valley Support Services has recieved totaling $1,077.
Awarding Organization | Amount |
---|---|
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Beg. Balance | $623,024 |
Earnings | -$9,568 |
Net Contributions | $23,145 |
Other Expense | $11,240 |
Ending Balance | $625,361 |
Organization Name | Assets | Revenue |
---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |