North Valley Caring Services
- Assets
- $1.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 45
- Location
- North Hills, CA
- Founding
- 02/1996
- Data as of
- 12/2021
- EIN
- 95-4444561
Organization Overview
North Valley Caring Services is located in North Hills, CA. The organization was established in 1996. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, North Valley Caring Services employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Valley Caring 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 12/2021, North Valley Caring Services generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 61.3% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 30.7% per year over the past 5 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
TO EMPOWER NEIGHBORHOOD RESIDENTS TO BUILD A VISION OF THEIR COMMUNITY'S FUTURE AND TO ACTIVELY ENGAGE IN SOLVING LOCAL PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTH VALLEY CARING SERVICES (NVCS) FAMILY NAVIGATION PROVIDES SUPPORT AND SERVICES TO LOW INCOME AND HOMELESS FAMILIES TEMPORARILY RESIDING IN MOTELS, CARS, AND MULTIPLE FAMILIES LIVING IN ONE HOUSEHOLD. NVCS PROVIDES HOT MEALS, CLOTHING, DIAPERS, AND REFERRALS TO RESOURCES. CHILDREN OF THESE FAMILIES PARTICIPATE IN NVCS AFTERSCHOOL PROGRAMS AND SUMMER ENRICHMENT PROGRAMS FOR AT-RISK YOUTH. IN 2021, OVER 7,000 HOT MEALS WERE GIVEN TO MOTEL FAMILIES.
THE SAFE PARKING INITIATIVE PROVIDES VEHICLE DWELLERS EXPERIENCING HOMELESSNESS A SAFE PLACE TO PARK AND SLEEP OVERNIGHT. THE SAFE PARKING PROGRAM IS A MODEL FOR WRAP-AROUND SERVICES AT NVCS, PROVIDING NOT ONLY ALL -NIGHT SECURITY, BUT ONSITE CASE MANAGEMENT AND SHOWERS TO ASSIST INDIVIDUALS IN FINDING HOUSING AND WORK. IN 2021 NVCS PROVIDED OVER 6,000 SHOWERS TO PEOPLE EXPERIENCING HOMELESSNESS.
THE NORTH VALLEY CARING SERVICES HOMELESS OUTREACH PROGRAM IS TO DEVELOP RELATIONSHIPS WITH THOSE EXPERIENCING HOMELESSNESS IN COUNCIL DISTRICT 6. WITH THOSE RELATIONSHIPS AND ENCOUNTERS THE OUTREACH TEAM IS ABLE TO CONNECT CLIENTS TO BEDS AVAILABLE IN THAT DISTRICT. THE TEAM ALSO ASSISTS WITH A VARIETY OF REFERRALS AND SERVICES TO BEST ASSIST WHO THEY SERVE.
THE SUPPORTIVE SERVICES CONSIST OF THE BREAKFAST PROGRAM AND FOOD PANTRY HELP ADDRESS THE EXTREME POVERTY AND HOMELESSNESS PERVASIVE IN NVCS' COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manny Flores Executive Director | Officer | 40 | $60,155 |
Richard Wilson Director | Trustee | 2 | $0 |
Howard Fallman Director | Trustee | 2 | $0 |
Elaine Ricci Director | Trustee | 2 | $0 |
Melissa Jaivin Board President | Trustee | 20 | $0 |
Kevin Wahe Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,245,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,025,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,271,639 |
| Total Program Service Revenue | $0 |
| Investment income | $600 |
| 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 | $2,285,487 |
| 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. | $73,055 |
| Compensation of current officers, directors, key employees. | $25,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,772 |
| Payroll taxes | $73,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,450 |
| Advertising and promotion | $0 |
| Office expenses | $348,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,004 |
| Travel | $0 |
| 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 | $23,893 |
| Insurance | $69,104 |
| All other expenses | $293,650 |
| Total functional expenses | $1,769,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,012,023 |
| Savings and temporary cash investments | $292 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382,240 |
| 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 | $41,325 |
| Net Land, buildings, and equipment | $70,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,506,118 |
| Accounts payable and accrued expenses | $33,332 |
| Grants payable | $0 |
| Deferred revenue | $468,604 |
| 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 | $501,936 |
| Net assets without donor restrictions | $865,795 |
| Net assets with donor restrictions | $138,387 |
| 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 | $1,506,118 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that North Valley Caring Services has recieved totaling $4,657,404.
| Awarding Organization | Amount |
|---|---|
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $2,513,389 |
Los Angeles Regional Food Bank Los Angeles, CA PURPOSE: SEE MISSION STATEMENT | $1,782,659 |
Providence Health System-Southern California Renton, WA PURPOSE: SPONSORSHIP | $125,000 |
Social Venture Partners Los Angeles Inc Los Angeles, CA PURPOSE: 2021 Supporting Frontline Workers Grant | $96,600 |
Depcom G I V E S Scottsdale, AZ PURPOSE: PUBLIC SUPPORT | $20,000 |
Depcom G I V E S Scottsdale, AZ PURPOSE: PUBLIC SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |