Nci Affiliates Inc
- Assets
- $14.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 160
- Location
- Paso Robles, CA
- Founding
- 06/1980
- Data as of
- 06/2022
- 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 06/2022, Nci Affiliates Inc employed 160 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 06/2022, Nci Affiliates Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING VOCATIONAL TRAINING, DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES VOCATIONAL INSTRUCTION, DAY PROGRAMMING, AND COMMUNITY LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN SAN LUIS OBISPO AND MONTEREY COUNTIES. THERE ARE THREE COMPONENTS TO THE VOCATIONAL PROGRAM, ALL OF WHICH ARE SUPPORTED BY A VOCATIONAL INSTRUCTOR TO ENSURE CLIENTS ARE SUCCESSFUL IN THEIR EMPLOYMENT PLACEMENT. THE FIRST STEP IN THE VOCATIONAL PROCESS IS THE WORK ACTIVITY PROGRAM WHICH OPERATES AS A SUBCONTRACTING BUSINESS. THE SECOND STEP IS THE SUPPORTED EMPLOYMENT PROGRAM, WHICH IS A COMMUNITY BASED GROUP PLACEMENT OF 3-4 INDIVIUDALS, HIRED BY A BUSINESS, TO FULFILL SPECIFIC JOB SERVICES. THE THIRD STEP IS THE INDIVIDUAL/DIRECT PLACEMENT PROGRAM IN WHICH AN INDIVIDUAL CLIENT IS HIRED DIRECTLY BY AN EMPLOYER TO PERFORM VARIOUS JOB DUTIES. THE ORGANIZATION ALSO OFFERS AN ACTIVITY CENTER AND COMMUNITY BASED DAY PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS THAT TEACHES DAILY LIVING SKILLS, WELLNESS ACTIVITIES, ADVOCACY, AND OTHER CREATIVE OUTLETS. THEIR COMMUNITY LIVING SERVICES PROGRAM TEACHES AND AIDS DEVELOPMENTALLY DISABLED ADULTS HOW TO LIVE INDEPENDENTLY IN THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Nevosh Executive Director | Officer | 40 | $194,020 |
Teri Elmore President | OfficerTrustee | 2 | $0 |
Derron Dike Vice President | OfficerTrustee | 2 | $0 |
Barbara Rose Secretary/treasurer | OfficerTrustee | 2 | $0 |
Jorge Avila 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 | $100,000 |
| Government grants | $929,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,038,824 |
| Total Program Service Revenue | $4,859,652 |
| Investment income | $5,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,680 |
| 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 | $6,049,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250,000 |
| 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. | $196,945 |
| Compensation of current officers, directors, key employees. | $28,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,020,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,336 |
| Payroll taxes | $201,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,948 |
| 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 | $47,765 |
| Advertising and promotion | $24,020 |
| Office expenses | $64,289 |
| Information technology | $61,520 |
| Royalties | $0 |
| Occupancy | $384,385 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,880 |
| Insurance | $71,342 |
| All other expenses | $81,917 |
| Total functional expenses | $5,210,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,148,795 |
| Savings and temporary cash investments | $3,322,703 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $507,013 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,582 |
| Prepaid expenses and deferred charges | $4,343 |
| Net Land, buildings, and equipment | $6,192,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,105 |
| Total assets | $14,206,343 |
| Accounts payable and accrued expenses | $148,060 |
| 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 | $531,704 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,280 |
| Total liabilities | $682,044 |
| Net assets without donor restrictions | $13,524,299 |
| 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 | $14,206,343 |