Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2018 • EIN 51-0186054

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.NAPAVALLEYSUPPORTSERVICES.ORG

View Organization Page

1700 Second Street No 212Napa, CA 94559

(707) 253-7490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,694

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,997,795

Down $113,404 (-5.4%) from 2017

Net Assets

Down

$1,784,588

Down $107,571 (-5.7%) from 2017

Liabilities

Down

$213,207

Down $5,833 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$3,766,358

Down $381,883 (-9.2%) from 2017

Expenses

Down

$3,865,892

Down $60,728 (-1.5%) from 2017

Net Income

Down

-$99,534

Down $321,155 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,434,896Liabilities 2010: $162,308Net Assets 2010: $1,272,5882010Assets 2011: $1,648,267Liabilities 2011: $195,097Net Assets 2011: $1,453,1702011Assets 2012: $1,634,616Liabilities 2012: $166,516Net Assets 2012: $1,468,1002012Assets 2013: $1,769,845Liabilities 2013: $182,840Net Assets 2013: $1,587,0052013Assets 2014: $1,770,000Liabilities 2014: $176,469Net Assets 2014: $1,593,5312014Assets 2015: $1,818,515Liabilities 2015: $189,961Net Assets 2015: $1,628,5542015Assets 2016: $1,857,186Liabilities 2016: $227,613Net Assets 2016: $1,629,5732016Assets 2017: $2,111,199Liabilities 2017: $219,040Net Assets 2017: $1,892,1592017Assets 2018: $1,997,795Liabilities 2018: $213,207Net Assets 2018: $1,784,5882018Assets 2019: $2,022,539Liabilities 2019: $198,598Net Assets 2019: $1,823,9412019Assets 2020: $2,437,831Liabilities 2020: $786,034Net Assets 2020: $1,651,7972020Assets 2021: $2,391,970Liabilities 2021: $802,201Net Assets 2021: $1,589,7692021Assets 2022: $2,771,695Liabilities 2022: $519,700Net Assets 2022: $2,251,9952022Assets 2023: $2,953,336Liabilities 2023: $804,100Net Assets 2023: $2,149,2362023Assets 2024: $3,196,760Liabilities 2024: $884,584Net Assets 2024: $2,312,1762024

Highlighted filing

2018

Assets$1,997,795
Liabilities$213,207
Net Assets$1,784,588
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,209,2322010Expenses 2011: $3,268,6102011Revenue 2012: $3,177,554Expenses 2012: $3,156,375Net Income 2012: $21,1792012Revenue 2013: $3,263,594Expenses 2013: $3,169,690Net Income 2013: $93,9042013Revenue 2014: $3,473,890Expenses 2014: $3,515,383Net Income 2014: -$41,4932014Revenue 2015: $3,646,646Expenses 2015: $3,547,013Net Income 2015: $99,6332015Revenue 2016: $3,870,201Expenses 2016: $3,829,136Net Income 2016: $41,0652016Revenue 2017: $4,148,241Expenses 2017: $3,926,620Net Income 2017: $221,6212017Revenue 2018: $3,766,358Expenses 2018: $3,865,892Net Income 2018: -$99,5342018Revenue 2019: $3,927,787Expenses 2019: $3,863,610Net Income 2019: $64,1772019Revenue 2020: $3,619,660Expenses 2020: $3,791,088Net Income 2020: -$171,4282020Revenue 2021: $3,213,608Expenses 2021: $3,385,385Net Income 2021: -$171,7772021Revenue 2022: $4,403,767Expenses 2022: $3,467,992Net Income 2022: $935,7752022Revenue 2023: $3,231,686Expenses 2023: $3,489,059Net Income 2023: -$257,3732023Revenue 2024: $3,895,387Expenses 2024: $3,844,431Net Income 2024: $50,9562024

Highlighted filing

2018

Revenue$3,766,358
Expenses$3,865,892
Net Income-$99,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,794,884
Mission and Program Overview

Mission

Napa valley support services supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.

Supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,000,448$1,040,569▲ $40,121
Accounts Receivable$411,569$605,188▲ $193,619
Savings and Temporary Cash Investments$621,517$200,168▼ $421,349
Land, Buildings, and Equipment, Net$47,043$110,360▲ $63,317
Prepaid Expenses and Deferred Charges$14,692$31,020▲ $16,328
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$2,111,199$1,997,795▼ $113,404
Other Assets Total$15,928$10,490▼ $5,438
Liabilities
Accounts Payable and Accrued Expenses$219,040$213,207▼ $5,833
Total Liabilities$219,040$213,207▼ $5,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,892,159$1,784,588▼ $107,571
Total Net Assets Fund Balance$1,892,159$1,784,588▼ $107,571
Total Liabilities and Net Assets / Fund Balance$2,111,199$1,997,795▼ $113,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,360$411,050$521,410
Other Securities$1,040,569--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KahigaExecutive DirectorFT$112,894$4,800$117,694

Board Members and Trustees

NameTitle
Robert NationsPresident
Stephen BakalyarVice President
Alston HayneDirector
Brendon FreemanDirector
Danielle CooperDirector
Laura SrebroDirector
Marta AmatonDirector
Elizabeth HawkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,220
Program Service Revenue
$3,548,716
Investment Income
$74,224
Other Revenue
$30,198
All Other Contributions
$113,220
Change in Net Assets
$-99,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,766,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,037
Total Revenue per Audited Statements
$3,758,321
Total Revenue per Form 990
$3,766,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,143,057
Other Expenses$722,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,838$302,394-$2,550,232
Pension Plan Contributions$357,033$24,850-$381,883
Occupancy$254,129$30,565-$284,694
Payroll Taxes$176,239$34,703-$210,942
Fees for Services Other$61,938$106,850-$168,788
All Other Expenses$29,878$29,228-$59,106
Insurance$21,673$3,778-$25,451
Depreciation Depletion$23,438$1,727-$25,165
Office Expenses$3,806$15,565-$19,371
Travel$15,254$1,489-$16,743
Other Expenses$6,401$9,523-$15,924
Total Functional Expenses$3,297,305$568,587$0$3,865,892

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,664
Fundraising Direct Expenses$17,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$44,664$44,664$17,013$27,651
Total Events$44,664$44,664$17,013$27,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed and approved by management before it is filed. A copy is provided to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest information is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Comparative information is gathered by the board and reviewed by finance committee members and board members. Recommendations are made and approved by the finance committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents that are a matter of public record available upon written request.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Support Services
EIN
51-0186054
Phone
7072537490
Address
1700 SECOND STREET NO 212, NAPA, CA 94559

Signing Officer

Name
Beth Kahiga
Title
Executive Director
Phone
7072537490
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kahiga
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
314
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
7072552275
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION.
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IRS990/Desc0IN THIS FISCAL YEAR NAPA VALLEY SUPPORT SERVICES (NVSS) DECIDED TO RELINQUISH OUR 14C SUB MINIMUM WAY CERTIFICATE. ALL INDIVIDUALS SUPPORTED AND EMPLOYED BY NVSS THROUGH SUBCONTRACTING EARN AT LEAST MINIMUM WAGE. THIS HAS DRASTICALLY AFFECTED OUR IMPERIAL WAY PROGRAM AS PREVIOUSLY ALL INDIVIDUALS SUPPORT AT THIS PROGRAM EARNED A WAGE BASED ON THEIR QUALITY AND HOW FAST THEY WORKED. THE IMPERIAL WAY PROGRAM PROVIDED SERVICES TO OVER 90 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OVER SIXTY-FIVE PERCENT OF THE INDIVIDUALS SUPPORTED AT IMPERIAL WAY HAVE A JOB.THERE ARE MANY OPPORTUNITIES FOR THE INDIVIDUALS WE SUPPORT TO ACCESS EMPLOYMENT AND WORK JUST THE AMOUNT OF HOURS THAT ARE RIGHT FOR THEM. AN INSTRUCTOR SUPERVISES A GROUP OF THREE INDIVIDUALS THAT WORK ON SUBCONTRACTS, WHO ALL MAKE MINIMUM WAGE WHILE WORKING. HOUSEKEEPING, LITTER ABATEMENT, YARD MAINTENANCE AND ASSEMBLY WORK ARE JUST A FEW EXAMPLES OF JOBS THE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SUPPORTED BY NAPA VALLEY SUPPORT SERVICES WERE EMPLOYED AT IN 2018 GROSSING OVER $165,319 IN WAGES, WITH THE AVERAGE GROSS MONTHLY TOTAL OF PAY PER INDIVIDUAL AT $283.16, THIS IS AN INCREASE OF OVER $121 PER PERSON PER MONTH OVER LAST FISCAL YEAR!
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29523
IRS990/OtherExpensesGrp/ProgramServicesAmt049743
IRS990/OtherExpensesGrp/ProgramServicesAmt130605
IRS990/OtherExpensesGrp/ProgramServicesAmt219330
IRS990/OtherExpensesGrp/ProgramServicesAmt36401
IRS990/OtherExpensesGrp/TotalAmt057424
IRS990/OtherExpensesGrp/TotalAmt130839
IRS990/OtherExpensesGrp/TotalAmt219330
IRS990/OtherExpensesGrp/TotalAmt315924
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02547
IRS990/OtherRevenueTotalAmt02547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176239
IRS990/PayrollTaxesGrp/TotalAmt0210942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357033
IRS990/PensionPlanContributionsGrp/TotalAmt0381883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031020
IRS990/PrincipalOfficerNm0BETH KAHIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/Desc1BROWN STREET GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03544674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03544674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14042
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BROWN STREET GALLERY (BSG) IS A STUDIO-BASED PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS EARN AN INCOME THROUGH THEIR ART WITH MOST ARTISTS CONSIDERING THEMSELVES "OUTSIDER ARTISTS". THROUGH THE BSG INDIVIDUALS ARE ENGAGED IN THEIR COMMUNITY THROUGH VOLUNTEERING AND INTERACTING IN THE COMMUNITY WITH THE SUPPORT OF THE BSG STAFF.EVERYONE LOVES TO GIVE BACK TO HIS OR HER COMMUNITY AND THE PARTICIPANTS AT THE BSG ARE NO DIFFERENT. VOLUNTEERING WAS A REGULAR OPPORTUNITY IN 2018 AND MANY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SUPPORTED BY BSG HAVE VOLUNTEERED THROUGHOUT THIS YEAR EQUALING OVER 1000 VOLUNTEER HOURS. VOLUNTEER OPPORTUNITIES INCLUDE: DELIVERING MEALS ON WHEELS - INDIVIDUALS DELIVER MEALS TO SENIORS OR OTHERS WITH DISABILITIES THAT ARE HOUSE BOUND WITH A SPECIAL GREETING AND A SMILE.SERVING LUNCH AT THE LOCAL SENIOR CENTER - THIS INCLUDES MAKING FRIENDS WHILE VOLUNTEERING.COMMUNITY RESOURCES FOR CHILDREN - VOLUNTEERS SANITIZE USED TOYS FOR CHILDREN TO CHECK OUT OF THE TOY LIBRARY. VOLUNTEERS ALSO SANITIZE THE SPACE USED FOR PLAY TIME/ ARTS AND CRAFTS BY CLEANING ALL OF THE TOYS THAT ARE IN THE ROOM, EVERY SURFACE, SWEEPING AND VACUUMING THE SPACE AS WELL. THE BROWN STREET GALLERY HAD MANY SUCCESSFUL ART RECEPTION EVENTS IN 2018 AND PARTICIPATED IN THE LOCAL FARMERS MARKET SELLING CREATIVE ART. AFTER EACH EVENT ARTISTS ARE PAID 50% OF THE PROCEEDS OF THEIR ART SALES, AND IN 2018 THE SALES OF 30 ARTISTS WITH DEVELOPMENTAL DISABILITIES GROSSED OVER $4,042.OUR LOCAL STARBUCKS LOVES BROWN ST. GALLERY! ANYWHERE FROM ONE TO THREE GROUPS, WALK TO STARBUCKS PER DAY. OUR INDIVIDUALS LOVE TO DRINK COFFEE AND TEA, BUT IF THEY DO NOT HAVE MONEY, MANY WILL ORDER FREE WATER. CHRIS F. NOW INDEPENDENTLY WILL ORDER HIMSELF A WATER VERBALLY AND BY SIGN LANGUAGE, "CAN I HAVE A WATER PLEASE?" HEATHER B. (WHO IS DEAF) ALSO ORDERS HER DRINKS IN SIGN LANGUAGE AND HAS HELPED TEACH STARBUCKS STAFF THE CORRECT SIGNED RESPONSE. HEATHER B. AND HER GROUP SET A GOAL TO TEACH A SIGN LANGUAGE CLASS AT STARBUCKS FOR OUR NAPA COMMUNITY MEMBERS TO JOIN! HEATHER A. IS A POPULAR LADY AT STARBUCKS AS WELL, EVERYONE KNOWS HEATHER BY NAME AND HER FAVORITE DRINK. IN THE SUMMER HEATHER WAS THE FEATURED "CUSTOMER OF THE MONTH" ON STARBUCKS INSTAGRAM ACCOUNT, AND HEATHER'S PHOTOGRAPH WAS DISPLAYED ON THE WALL INSIDE OF THE COFFEE SHOP. STARBUCKS PRESENTED HEATHER WITH A STARBUCKS CARD THAT ENTITLED HER TO 7 FREE DRINKS! OUR FRIENDS AT STARBUCKS DON'T ONLY TAKE CARE OF THE BROWN STREET INDIVIDUALS, THEY SUPPORT OUR AGENCY AS A WHOLE, THIS WAS CRYSTAL CLEAR WHEN STARBUCKS GRACIOUSLY DONATED HUNDREDS OF DOLLARS WORTH OF ITEMS FOR OUR ANNUAL FUNDRAISER! OUR BONDS WILL SURELY CONTINUE TO GROW!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535646
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA PERSONNEL SYSTEMS (NPS), A CARF ACCREDITED PROGRAM SINCE 1985, PROVIDED SERVICES TO OVER 141 INDIVIDUALS IN 2016: 141 PEOPLE WERE SUPPORTED BY NPS: 65 PEOPLE WITH A VARIETY OF DISABILITIES 76 PEOPLE WITH DEVELOPMENTAL DISABILITIES33 PEOPLE SUPPORTED BY NPS WERE PLACED IN A JOB: 17 PEOPLE WITH A VARIETY OF DISABILITIES WERE PLACED IN A JOB 21 PEOPLE WITH A DEVELOPMENTAL DISABILITY WERE PLACE IN A JOBTHE INDIVIDUALS SUPPORTED BY NPS DURING 2018 HAD A CHOICE OF SERVICES THEY RECEIVED INCLUDING:TAILORED DAY SERVICES (TDS): NPS OFFERS 36 FLEXIBLE HOURS OF 1:1 SUPPORT PER MONTH. INDIVIDUALS ARE EXPECTED TO MAKE A COMMITMENT TO LEARN THE CRITICAL SKILLS IDENTIFIED IN HELPING THEM FUNCTION MORE INDEPENDENTLY IN THEIR PRESENT AND FUTURE COMMUNITY ENVIRONMENTS. SUPPORT IS OFFERED IN THE FOLLOWING AREAS: VOLUNTEERING, EMPLOYMENT AND EDUCATION. THERE WERE 17 PEOPLE SUPPORTED BY THIS SERVICE IN 2018. JOB ASSESSMENT/ WORK ADJUSTMENT: OFFERS INDIVIDUALS THE OPPORTUNITY TO TRY OUT DIFFERENT JOBS OF THEIR CHOOSING IN THE COMMUNITY AND ASSESS THEIR SKILLS, STRENGTHS AND NEEDS IN ORDER TO FIND THE BEST JOB MATCH. FURTHERS OPPORTUNITIES TO DEVELOP JOB SKILLS IN THE COMMUNITY AND UNDERSTAND THE EXPECTATIONS OF EMPLOYERS. THERE WERE 63 PEOPLE SUPPORTED BY THIS SERVICE IN 2018.EMPLOYMENT PREPARATION: ASSISTS INDIVIDUALS TO DEVELOP WORK RELATED SKILLS, E.G., INTERVIEWING SKILLS, RESUME DEVELOPMENT & JOB SEEKING SKILLS. THERE WERE 41 PEOPLE SUPPORTED BY THIS SERVICE IN 2018JOB CLUB JOB CLUB MEETS TWO TIMES A WEEK. THESE MEETINGS GIVE PEOPLE A CHANCE TO TALK ABOUT THEIR JOB SEARCH. JOB DEVELOPMENT AND PLACEMENT: DURING JOB DEVELOPMENT OUR JOB DEVELOPERS NEGOTIATE JOB OPPORTUNITIES, IN THE COMMUNITY, WITH EMPLOYERS IN EITHER GROUP OR INDIVIDUAL PLACEMENT.JOB COACHING/ MAINTENANCE: A JOB COACH ACCOMPANIES AND TRAINS THE INDIVIDUAL UP TO A 100% OF THE TIME WORKED AND PROVIDES ALL ADDITIONAL EMPLOYMENT RELATED SUPPORT UNTIL IT IS DETERMINED THAT FADING INSTRUCTION IS APPROPRIATE. ACTIVE TRAINING IS THEN FADED, AND THE NEW FOCUS BECOMES TEACHING THE INDIVIDUAL HOW TO ACCESS INFORMATION INDEPENDENTLY. A JOB COACH MAINTAINS REGULAR CONTACT WITH THE INDIVIDUAL AND EMPLOYER TO ENSURE EMPLOYMENT SUCCESS. IN THE EVENT FURTHER TRAINING IS NECESSARY, THE EMPLOYER OR THE EMPLOYEE MAY ASK FOR NPS SUPPORT. (LIP) "LIFE IN PROGRESS": LIP CLUB OFFERS AN OPPORTUNITY FOR INDIVIDUALS TO MEET WITH THEIR PEERS ONCE A MONTH. IT'S A SOCIAL GROUP BUT WE TALK ABOUT ADVOCACY AND HOW TO ADVOCATE FOR YOURSELF. WE PROVIDE PRESENTATIONS FROM EMPLOYERS, NBRC OFFICE OF CLIENT'S RIGHTS AND OTHER COMMUNITY REPRESENTATIVES, TALK ABOUT WORK-RELATED CONCERNS, AND PARTICIPATE IN RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01133580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01271978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028697
IRS990/PYOtherExpensesAmt0712305
IRS990/PYOtherRevenueAmt039350
IRS990/PYProgramServiceRevenueAmt04030875
IRS990/PYRevenuesLessExpensesAmt0221621
IRS990/PYSalariesCompEmpBnftPaidAmt03214315
IRS990/PYTotalExpensesAmt03926620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04148241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01760803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018161196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43130
IRS990ScheduleA/PublicSupportPY170Pct00.47910
IRS990ScheduleA/PublicSupportTotal170Amt0215866
IRS990ScheduleA/SubstantialContributorsTotAmt0116577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332443
IRS990ScheduleA/TotalSupportAmt0500447
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521410
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01040569
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-8037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03766358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110360
IRS990ScheduleD/TotalBookValueSecuritiesAmt01040569
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03766358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03758321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE IT IS FILED. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE INFORMATION IS GATHERED BY THE BOARD AND REVIEWED BY FINANCE COMMITTEE MEMBERS AND BOARD MEMBERS. RECOMMENDATIONS ARE MADE AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02111199
IRS990/TotalAssetsEOYAmt01997795
IRS990/TotalAssetsGrp/BOYAmt02111199
IRS990/TotalAssetsGrp/EOYAmt01997795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113220
IRS990/TotalEmployeeCnt0314
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0568587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03297305
IRS990/TotalFunctionalExpensesGrp/TotalAmt03865892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219040
IRS990/TotalLiabilitiesEOYAmt0213207
IRS990/TotalLiabilitiesGrp/BOYAmt0219040
IRS990/TotalLiabilitiesGrp/EOYAmt0213207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01892159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01784588
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt03297305
IRS990/TotalProgramServiceRevenueAmt03548716
IRS990/TotalReportableCompFromOrgAmt0112894
IRS990/TotalRevenueGrp/ExclusionAmt084711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03568427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03766358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02111199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01489
IRS990/TravelGrp/ProgramServicesAmt015254

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,795
Liabilities
$213,207
Net assets
$1,784,588
Revenue
$3,766,358
Expenses
$3,865,892
Net income
-$99,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.88$2.31$3.90$3.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.80$2.15$3.23$3.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$4.40$3.47$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$3.21$3.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.79$1.65$3.62$3.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$3.93$3.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.78$3.77$3.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.89$4.15$3.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$3.87$3.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$3.65$3.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$3.47$3.52$0.04
2013Summary only. Only limited summary data is available for this year.$1.77$0.18$1.59$3.26$3.17$0.09
2012Summary only. Only limited summary data is available for this year.$1.63$0.17$1.47$3.18$3.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.20$1.45$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.16$1.27$3.21