Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2021 • EIN 51-0186054

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,970

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,391,970

Down $45,861 (-1.9%) from 2020

Net Assets

Down

$1,589,769

Down $62,028 (-3.8%) from 2020

Liabilities

Up

$802,201

Up $16,167 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$3,213,608

Down $406,052 (-11%) from 2020

Expenses

Down

$3,385,385

Down $405,703 (-11%) from 2020

Net Income

Down

-$171,777

Down $349 (-0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$2,391,970
Liabilities$802,201
Net Assets$1,589,769
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$3,213,608
Expenses$3,385,385
Net Income-$171,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,679,808
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$1,195,358$1,468,743▲ $273,385
Accounts Receivable$368,252$385,418▲ $17,166
Savings and Temporary Cash Investments$602,890$301,954▼ $300,936
Land, Buildings, and Equipment, Net$210,505$199,662▼ $10,843
Prepaid Expenses and Deferred Charges$50,336$25,703▼ $24,633
Total Assets$2,437,831$2,391,970▼ $45,861
Other Assets Total$10,490$10,490→ $0
Liabilities
Other Liabilities$558,212$558,212→ $0
Accounts Payable and Accrued Expenses$227,822$243,989▲ $16,167
Total Liabilities$786,034$802,201▲ $16,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,651,797$1,589,769▼ $62,028
Total Net Assets Fund Balance$1,651,797$1,589,769▼ $62,028
Total Liabilities and Net Assets / Fund Balance$2,437,831$2,391,970▼ $45,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,662$315,019$514,681
Other Securities$1,468,743--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KahigaExecutive DirectorFT$123,995$10,975$134,970

Board Members and Trustees

NameTitle
Robert NationsPresident
Stephen BakalyarVice President
Alston HayneDirector
Brendon FreemanDirector
Laura SrebroDirector
Marta AmatonDirector
Elizabeth HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,188
Program Service Revenue
$3,036,436
Investment Income
$60,964
Other Revenue
$20
All Other Contributions
$115,238
Change in Net Assets
$-171,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,205,835
Revenue Not Reported on Financial Statements
$7,773
Revenue Not Reported on Form 990
$109,749
Total Revenue per Audited Statements
$3,315,584
Total Revenue per Form 990
$3,213,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,654,669
Other Expenses$730,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,555$259,572-$2,084,127
Payroll Taxes$277,410$31,129-$308,539
Occupancy$237,542$29,666-$267,208
Other Employee Benefits$241,370$20,633-$262,003
Depreciation Depletion-$67,606-$67,606
Fees for Services Other$45,291$20,807-$66,098
All Other Expenses$49,003$10,298-$59,301
Fees for Services Accounting-$45,660-$45,660
Information Technology$37,499$6,986-$44,485
Insurance$31,125$7,383-$38,508
Fees for Services Legal-$19,858-$19,858
Other Expenses$13,415$131-$13,546
Office Expenses$6,532$2,889-$9,421
Fees for Service Investment Mgmnt Fees-$7,773-$7,773
Travel$7,151$78-$7,229
Total Functional Expenses$2,831,009$554,376$0$3,385,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,385,385
Expenses per Audited Statements$3,377,612
Total Expenses per Audited Statements$3,377,612
Expenses Not Reported on Financial Statements$7,773
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$558,212
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 35% controlled entity
No
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kahiga
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
186
Volunteers
3

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
9169561900
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 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243989
IRS990/AccountsReceivableGrp/BOYAmt0368252
IRS990/AccountsReceivableGrp/EOYAmt0385418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION.
IRS990/AllOtherContributionsAmt0115238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049003
IRS990/AllOtherExpensesGrp/TotalAmt059301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07072537490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 SECOND STREET NO 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060964
IRS990/CYOtherExpensesAmt0730716
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt03036436
IRS990/CYRevenuesLessExpensesAmt0-171777
IRS990/CYSalariesCompEmpBnftPaidAmt02654669
IRS990/CYTotalExpensesAmt03385385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03213608
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067606
IRS990/DepreciationDepletionGrp/TotalAmt067606
IRS990/Desc0IN THIS FISCAL YEAR IMPERIAL WAY HAS ASSISTED OVER 24% OF THE 91 INDIVIDUALS WITH DEVELOPMENT DISABILITY WE SUPPORTED TO HAVE A JOB IN THE NAPA COMMUNITY WORKING AND MAKING AT LEAST MINIMUM WAGE. (UNFORTUNATELY, DUE TO COVID-19 SEVERAL JOBS WERE LOST.) JANITORIAL, LITTER ABATEMENT, AND YARD MAINTENANCE ARE JUST A FEW EXAMPLES OF JOBS PEOPLE WITH DEVELOPMENTAL DISABILITIES SUPPORTED BY THE IMPERIAL WAY PROGRAM WERE EMPLOYED AT IN FISCAL YEAR 2020-21. SINCE MANY OF THE JOBS WE SUPPORT PEOPLE IN ARE FAIRLY LOW RISK NVSS CONTINUES TO SUPPORT PEOPLE BY PROVIDING 1-1 RIDES (WITH ALL PERSONAL PROTECTIVE EQUIPMENT IN PLACE) SO PEOPLE CAN CONTINUE WORKING. DUE TO COVID-19 OUR BUILDINGS WERE CLOSED TO THE PEOPLE WE SUPPORT IN THIS FISCAL YEAR. NAPA VALLEY SUPPORT SERVICES (NVSS) IMPERIAL WAY PROGRAM CONTINUES TO CREATE ALTERNATIVE SUPPORTS: LIKE CALLING FOR WELLNESS CHECKS, SUPPORTING PEOPLE TO UNDERSTAND HOW TO BE SAFE, PROVIDING ON-LINE CLASS THROUGH ZOOM CLASSES (EXAMPLES INCLUDE: VIRTUAL FIELDTRIPS, BINGO GAMES, LUNCH SOCIALS, SPANISH, MEDITATION AND MUCH MORE) AND MEETING WITH PEOPLE FOR WALKS AND TO SOCIALIZE OUTSIDE. THE TRANSMISSION RATE OF COIVD-19 IN NAPA COUNTY AND THROUGHOUT THE UNITED STATES IS HIGH. MANY PEOPLE INCLUDING MOST OF NVSS STAFF HAVE BEEN VACCINATED. NVSS STAFF WERE REQUIRED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO BE VACCINATED BY NOVEMBER 30, 2021. DUE TO INCREASED RISKS ASSOCIATED WITH THE PEOPLE WE SUPPORT NVSS IS BEING CAUTIOUS AND DELAYING OPENING OUR BUILDINGS. HAVING AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY IS THE HIGHEST INDEPENDENT RISK FACTOR FOR CONTRACTING COVID-19. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ALSO SIX TIMES MORE LIKELY TO DIE FROM COVID-19 THAN OTHER MEMBERS OF THE POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0186
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01490173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045660
IRS990/FeesForServicesAccountingGrp/TotalAmt045660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019858
IRS990/FeesForServicesLegalGrp/TotalAmt019858
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020807
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045291
IRS990/FeesForServicesOtherGrp/TotalAmt066098
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07773
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07773
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710975
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT NATIONS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN BAKALYAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA AMATON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SREBRO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALSTON HAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDON FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH KAHIGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GainOrLossGrp/SecuritiesAmt030046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0496246
IRS990/GrossReceiptsAmt03679808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06986
IRS990/InformationTechnologyGrp/ProgramServicesAmt037499
IRS990/InformationTechnologyGrp/TotalAmt044485
IRS990/InsuranceGrp/ManagementAndGeneralAmt07383
IRS990/InsuranceGrp/ProgramServicesAmt031125
IRS990/InsuranceGrp/TotalAmt038508
IRS990/InvestmentIncomeGrp/ExclusionAmt030218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01195358
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01468743
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199662
IRS990/LandBldgEquipCostOrOtherBssAmt0514681
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0950
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPA VALLEY SUPPORT SERVICES SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01651797
IRS990/NetAssetsOrFundBalancesEOYAmt01589769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01651797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01589769
IRS990/NoncashContributionsAmt0356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029666
IRS990/OccupancyGrp/ProgramServicesAmt0237542
IRS990/OccupancyGrp/TotalAmt0267208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02889
IRS990/OfficeExpensesGrp/ProgramServicesAmt06532
IRS990/OfficeExpensesGrp/TotalAmt09421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010490
IRS990/OtherAssetsTotalGrp/EOYAmt010490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262003
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt044372
IRS990/OtherExpensesGrp/ProgramServicesAmt11342
IRS990/OtherExpensesGrp/ProgramServicesAmt214402
IRS990/OtherExpensesGrp/ProgramServicesAmt313415
IRS990/OtherExpensesGrp/TotalAmt047136
IRS990/OtherExpensesGrp/TotalAmt118654
IRS990/OtherExpensesGrp/TotalAmt218233
IRS990/OtherExpensesGrp/TotalAmt313546
IRS990/OtherLiabilitiesGrp/BOYAmt0558212
IRS990/OtherLiabilitiesGrp/EOYAmt0558212
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01824555
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277410
IRS990/PayrollTaxesGrp/TotalAmt0308539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025703
IRS990/PrincipalOfficerNm0BETH KAHIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/Desc1BROWN STREET GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03036361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03036361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BROWN STREET GALLERY (BSG) EVEN THOUGH THE PEOPLE WITH DEVELOPMENTAL DISABILITIES AT OUR BSG RECEIVED SERVICES REMOTELY THIS FISCAL YEAR, SEVERAL PEOPLE WHO VOLUNTEERED PRE-COVID 19 AT A LOCAL NON-PROFIT WERE RECOGNIZED BY ST. SUPERY WINERY FOR BEING EVERYDAY HEROES. BSG SUPPORTED THESE THREE LADIES WHO WERE INVITED TO THE WINERY, ALONG WITH OTHER EVERYDAY HEROES. THEIR PICTURES WERE PROFESSIONALLY TAKEN AND HUNG IN THE WINERY'S VISITOR HALL AND EACH RECEIVED A GIFT BAG AND ATTEND A RECEPTION AT THE WINERY. NAPA VALLEY SUPPORT SERVICES (NVSS) BROWN STREET GALLERY PROGRAM CONTINUES TO CREATE ALTERNATIVE SUPPORTS: LIKE CALLING FOR WELLNESS CHECKS, SUPPORTING PEOPLE TO UNDERSTAND HOW TO BE SAFE, PROVIDING ON-LINE CLASS THROUGH ZOOM CLASSES (EXAMPLES INCLUDE: VIRTUAL FIELDTRIPS, BINGO GAMES, LUNCH SOCIALS, SPANISH, MEDITATION AND MUCH MORE) AND MEETING WITH PEOPLE FOR WALKS AND TO SOCIALIZE OUTSIDE. THE TRANSMISSION RATE OF COIVD-19 IN NAPA COUNTY AND THROUGHOUT THE UNITED STATES IS HIGH. MANY PEOPLE INCLUDING MOST OF NVSS STAFF HAVE BEEN VACCINATED. NVSS STAFF WERE REQUIRED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO BE VACCINATED BY NOVEMBER 30, 2021. DUE TO INCREASED RISKS ASSOCIATED WITH THE PEOPLE WE SUPPORT NVSS IS BEING CAUTIOUS AND DELAYING OPENING OUR BUILDINGS. HAVING AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY IS THE HIGHEST INDEPENDENT RISK FACTOR FOR CONTRACTING COVID-19. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ALSO SIX TIMES MORE LIKELY TO DIE FROM COVID-19 THAN OTHER MEMBERS OF THE POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0498457
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA PERSONNEL SYSTEM (NPS) A CARF ACCREDITED PROGRAM SINCE 1985, HAS SUPPORTED PEOPLE IN JOBS THROUGHOUT NAPA COUNTY. MANY PEOPLE, WITH ALL TYPES OF DISABILITIES, SUPPORTED BY NPS CONTINUE TO WORK IN ESSENTIAL JOBS AND NPS STAFF CONTINUE TO SUPPORT THEM IN THESE AND OTHER JOBS. THIS YEAR NPS CONTINUES TO MEET ITS EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS: EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS FOR PEOPLE SUPPORTED WHO HAVE AN INTELLECTUAL/DEVELOPMENTALLY DISABLED ARE: 50% WERE PLACED IN JOBS WITHIN 90 DAYS OF REFERRAL; 75% WITHIN 120 DAYS AND 100% WITHIN 180 DAYS OF REFERRAL. EVERYONE WAS CONTACTED WITHIN FIVE DAYS OF REFERRAL AND EVERYONE REPORTED THEY WERE SATISFIED OVERALL, WITH THE HOURS THEY WORK AND WITH THE SUPPORT NPS PROVIDES TO THEM. EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS FOR PEOPLE SUPPORTED WHO HAVE OTHER TYPES OF DISABILITIES ARE: 50% WERE PLACED IN JOBS WITHIN 90 DAYS OF REFERRAL; 75% WITHIN 120 DAYS AND 100% WITHIN 180 DAYS OF REFERRAL. EVERYONE WAS CONTACTED WITHIN FIVE DAYS OF REFERRAL AND EVERYONE REPORTED SATISFACTION WITH THE SUPPORT AND CONTACTS THEY RECEIVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0925909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0925827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023805
IRS990/PYOtherExpensesAmt0733638
IRS990/PYOtherRevenueAmt0897
IRS990/PYProgramServiceRevenueAmt03455590
IRS990/PYRevenuesLessExpensesAmt0-171428
IRS990/PYSalariesCompEmpBnftPaidAmt03057450
IRS990/PYTotalExpensesAmt03791088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03619660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01612152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017754041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68580
IRS990ScheduleA/PublicSupportPY170Pct00.64100
IRS990ScheduleA/PublicSupportTotal170Amt0518805
IRS990ScheduleA/SubstantialContributorsTotAmt053756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572561
IRS990ScheduleA/TotalSupportAmt0756459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07773
IRS990ScheduleD/ExpensesSubtotalAmt03377612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07773
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07773
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01468743
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0109749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07773
IRS990ScheduleD/RevenueSubtotalAmt03205835
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/TotalBookValueLandBuildingsAmt0199662
IRS990ScheduleD/TotalBookValueSecuritiesAmt01468743
IRS990ScheduleD/TotalExpensesPerForm990Amt03385385
IRS990ScheduleD/TotalLiabilityAmt0558212
IRS990ScheduleD/TotalRevenuePerForm990Amt03213608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03315584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03377612
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02437831
IRS990/TotalAssetsEOYAmt02391970
IRS990/TotalAssetsGrp/BOYAmt02437831
IRS990/TotalAssetsGrp/EOYAmt02391970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116188
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02831009
IRS990/TotalFunctionalExpensesGrp/TotalAmt03385385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786034
IRS990/TotalLiabilitiesEOYAmt0802201
IRS990/TotalLiabilitiesGrp/BOYAmt0786034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,970
Liabilities
$802,201
Net assets
$1,589,769
Revenue
$3,213,608
Expenses
$3,385,385
Net income
-$171,777
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