The information for Mountain Valley Child And Family Services Inc is as of the organization's most recent filing in June '22. This organization is located in Nevada City, CA. It has been in existence for 40 years, following its founding in 1982.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
Mountain Valley Child And Family Services Inc's NTEE code is P70. The "P" tells us that the organization is classified along with Human Services. The "70" tells us that the organization is involved in Residential Care & Adult Day Programs. The NTEE describes these organizations as providing alternative living arrangements for people who require care, supervision, and support on a 24-hour basis or during part of the day. The organization's C Section Code is 3, indicating that it falls under the category of Religious, Educational, Charitable, Scientific, Literary, Testing for Public Safety, to Foster National or International Amateur Sports Competition, or Prevention of Cruelty to Children or Animals Organizations. The mission of Mountain Valley Child And Family Services Inc is to provide a continuum of care for children and families.
Program Area 1: Residential care for children placed by county agencies is a specific program within the general fund. This program is dedicated to providing care and support for children who have been placed in residential care by county agencies.
Program Area 2: The organization focuses on providing mental health treatment to children who have been placed by county agencies.
Program Area 3: The organization focuses on providing education for children in a residential treatment center for rehabilitation training.
Mountain Valley Child And Family Services Inc is run by Dan A Petrie, who is the CEO. The organization has 237 employees, of whom 5 are paid more than $100k per year (according to the organization's most recent 990 tax filing). Supporting the paid staff are 5 volunteers.
Mountain Valley Child And Family Services Inc appears to be well-governed based on the information provided. The organization has a relatively small board of 5 voting members, all of whom are independent. This ensures that decision-making is not influenced by personal interests or biases. The presence of potential conflicts of interest is acknowledged, but the organization has taken steps to address this by having a conflict of interest policy in place. This policy requires disclosure of conflicts and ensures that they are properly managed. The organization also demonstrates good governance practices by documenting both board and committee meetings. This ensures transparency and accountability in decision-making processes. Additionally, the organization has implemented various policies that promote ethical conduct and responsible management. These include a written whistleblower policy, a document retention policy, and a requirement to substantiate and review leadership salaries. However, it is worth noting that the organization does not substantiate and review officer's salaries, which may raise concerns about potential discrepancies or lack of oversight in this area. Nonetheless, the fact that the organization provides copies of the 990 to the board prior to filing suggests a commitment to transparency and accountability. Overall, Mountain Valley Child And Family Services Inc demonstrates a strong commitment to good governance practices, with policies and procedures in place to ensure transparency, accountability, and ethical conduct.
Based on the given data, it can be concluded that Mountain Valley Child And Family Services Inc, a nonprofit organization, has experienced a mixed growth pattern over the given time period. While the contributions and grants received by the organization decreased from $10.4M in 2014 to $8.6M in 2021, the investment income and other revenue increased over the same period. The total revenue of the organization decreased from $11.8M in 2014 to $8.7M in 2021, indicating a decline. However, the organization saw an increase in employee salaries from $8.6M in 2014 to $9.4M in 2021, suggesting some growth in terms of expenses. Additionally, the total number of employees decreased from 370 in 2014 to 237 in 2021, indicating a decline in the organization's size. Overall, the organization has experienced a mixed growth pattern with some areas showing growth and others showing decline.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dan A Petrie CEO | Officer | 40 | $178,550 |
Kamiko Lucas Clinical Director | 40 | $134,098 | |
Richard J Milhous CFO | Officer | 40 | $124,396 |
Brian Milhous Director Of Maintenance | 40 | $107,017 | |
Michelle Bonner Program Director | 40 | $106,020 | |
Duane Johnson Chairperson | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,548,258 |
All other contributions, gifts, grants, and similar amounts not included above | $4,694 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,552,952 |
Total Program Service Revenue | $0 |
Investment income | $618 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,666,506 |
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. | $304,146 |
Compensation of current officers, directors, key employees. | $304,146 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,252,844 |
Pension plan accruals and contributions | $5,166 |
Other employee benefits | $67,713 |
Payroll taxes | $852,663 |
Fees for services: Management | $0 |
Fees for services: Legal | $144,969 |
Fees for services: Accounting | $67,745 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $98,656 |
Advertising and promotion | $141,182 |
Office expenses | $117,532 |
Information technology | $52,424 |
Royalties | $0 |
Occupancy | $660,056 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,755 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,244 |
Insurance | $194,404 |
All other expenses | $132,930 |
Total functional expenses | $9,739,250 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $255,255 |
Savings and temporary cash investments | $1,798,793 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,517,695 |
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 | $45,744 |
Net Land, buildings, and equipment | $99,296 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $65,553 |
Total assets | $3,782,336 |
Accounts payable and accrued expenses | $1,108,763 |
Grants payable | $0 |
Deferred revenue | $86,850 |
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 | $0 |
Total liabilities | $1,195,613 |
Net assets without donor restrictions | $2,581,423 |
Net assets with donor restrictions | $5,300 |
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 | $3,782,336 |
Over the last fiscal year, we have identified 2 grants that Mountain Valley Child And Family Services Inc has recieved totaling $330.
Awarding Organization | Amount |
---|---|
Helen J Urban & Thomas Nelson Urban Sr Charitable Fdn Tr Iii Des Moines, IA PURPOSE: LOCAL RESIDENTIAL SUPPORT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
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