Nci Affiliates Inc
- Assets
- $14.3m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 162
- Location
- Paso Robles, CA
- Founding
- 06/1980
- Data as of
- 06/2021
- EIN
- 95-3445094
Organization Overview
Nci Affiliates Inc is located in Paso Robles, CA. The organization was established in 1980. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Nci Affiliates Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nci Affiliates 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, Nci Affiliates Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. While expenses have increased by 0.8% 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
PROVIDE EDUCATIONAL SERVICES THAT ENCOURAGE AND SUPPORT ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES, SO THAT THEY MAY BUILD UPON THEIR INDIVIDUAL STRENGTHS AND ACHIEVE THEIR PERSONAL GOALS IN VOCATIONAL TRAINING, RESIDENTIAL SERVICES AND COMMUNITY INTEGRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY AND MONTEREY COUNTY. THEIR GOAL IS TO MAXIMIZE EMPLOYABILITY, COMMUNITY INTEGRATION AND INDEPENDENCE BY PROMOTING PERSONAL GROWTH AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING EDUCATIONAL PROGRAMS, VOCATIONAL REHABILITATION, AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Nevosh Executive Director | Officer | 40 | $192,152 |
Derron Dike Vice President | OfficerTrustee | 2 | $0 |
Barbara Rose Secretary/treasurer | OfficerTrustee | 2 | $0 |
Teri Elmore President | OfficerTrustee | 2 | $0 |
Jorge Avila Jr Director | Trustee | 2 | $0 |
Lloyd Butler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,000 |
| Government grants | $76,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,033 |
| Total Program Service Revenue | $5,244,022 |
| Investment income | $9,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,000 |
| 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 | $5,427,439 |
| 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. | $195,447 |
| Compensation of current officers, directors, key employees. | $31,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,530,197 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $218,424 |
| Payroll taxes | $161,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,082 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,746 |
| Advertising and promotion | $17,309 |
| Office expenses | $46,272 |
| Information technology | $59,077 |
| Royalties | $0 |
| Occupancy | $282,981 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,362 |
| Insurance | $71,053 |
| All other expenses | $77,874 |
| Total functional expenses | $4,420,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,730,426 |
| Savings and temporary cash investments | $2,974,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $521,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,463 |
| Prepaid expenses and deferred charges | $2,428 |
| Net Land, buildings, and equipment | $6,013,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,035 |
| Total assets | $14,257,695 |
| Accounts payable and accrued expenses | $150,170 |
| 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 | $755,299 |
| Unsecured mortgages and notes payable | $748,800 |
| Other liabilities | $2,280 |
| Total liabilities | $1,656,549 |
| Net assets without donor restrictions | $12,601,146 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,257,695 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nci Affiliates Inc has recieved totaling $10,005.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
Arizona Training & Evaluation Center Inc Peoria, AZ | $6,878,170 | $17,027,041 |
Valleylife Phoenix, AZ | $10,154,660 | $18,100,357 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
Vocational Development Foundation Portland, OR | $279,670,535 | $51,140,022 |
Santa Ana Police Officers Assoc Benefit Trust Santa Ana, CA | $28,131,813 | $15,200,082 |
Garten Services Inc Salem, OR | $12,418,958 | $12,378,391 |