Civic Intelligence

News

990 • Fiscal year 2023 • EIN 94-2745889

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

1141 Pear Tree Lane 220Napa, CA 94558

(707) 252-3687

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$162,948

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,238,659

Up $563,961 (+21%) from 2022

Net Assets

Up

$2,873,685

Up $428,887 (+18%) from 2022

Liabilities

Up

$364,974

Up $135,074 (+59%) from 2022

Revenue

Up

$3,703,173

Up $542,654 (+17%) from 2022

Expenses

Up

$3,350,078

Up $380,365 (+13%) from 2022

Net Income

Up

$353,095

Up $162,289 (+85%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,249,390Liabilities 2010: $141,939Net Assets 2010: $1,107,4512010Assets 2011: $1,298,675Liabilities 2011: $145,450Net Assets 2011: $1,153,2252011Assets 2012: $1,320,065Liabilities 2012: $200,343Net Assets 2012: $1,119,7222012Assets 2013: $1,381,898Liabilities 2013: $185,838Net Assets 2013: $1,196,0602013Assets 2014: $1,412,284Liabilities 2014: $151,814Net Assets 2014: $1,260,4702014Assets 2015: $1,569,778Liabilities 2015: $151,425Net Assets 2015: $1,418,3532015Assets 2016: $1,866,218Liabilities 2016: $191,523Net Assets 2016: $1,674,6952016Assets 2017: $2,022,880Liabilities 2017: $295,247Net Assets 2017: $1,727,6332017Assets 2018: $1,851,431Liabilities 2018: $227,605Net Assets 2018: $1,623,8262018Assets 2019: $1,975,896Liabilities 2019: $237,661Net Assets 2019: $1,738,2352019Assets 2020: $2,314,627Liabilities 2020: $497,270Net Assets 2020: $1,817,3572020Assets 2021: $2,629,497Liabilities 2021: $214,705Net Assets 2021: $2,414,7922021Assets 2022: $2,674,698Liabilities 2022: $229,900Net Assets 2022: $2,444,7982022Assets 2023: $3,238,659Liabilities 2023: $364,974Net Assets 2023: $2,873,6852023Assets 2024: $3,205,279Liabilities 2024: $304,104Net Assets 2024: $2,901,1752024

Highlighted filing

2023

Assets$3,238,659
Liabilities$364,974
Net Assets$2,873,685

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $976,6102010Expenses 2011: $1,433,2402011Expenses 2012: $1,502,2432012Expenses 2013: $1,337,5212013Revenue 2014: $1,369,361Expenses 2014: $1,331,567Net Income 2014: $37,7942014Revenue 2015: $2,329,927Expenses 2015: $2,152,678Net Income 2015: $177,2492015Revenue 2016: $1,871,284Expenses 2016: $1,612,169Net Income 2016: $259,1152016Revenue 2017: $1,902,579Expenses 2017: $1,836,810Net Income 2017: $65,7692017Revenue 2018: $1,981,905Expenses 2018: $2,112,929Net Income 2018: -$131,0242018Revenue 2019: $2,374,370Expenses 2019: $2,273,616Net Income 2019: $100,7542019Revenue 2020: $2,472,789Expenses 2020: $2,381,177Net Income 2020: $91,6122020Revenue 2021: $3,187,129Expenses 2021: $2,742,263Net Income 2021: $444,8662021Revenue 2022: $3,160,519Expenses 2022: $2,969,713Net Income 2022: $190,8062022Revenue 2023: $3,703,173Expenses 2023: $3,350,078Net Income 2023: $353,0952023Revenue 2024: $3,617,505Expenses 2024: $3,684,758Net Income 2024: -$67,2532024

Highlighted filing

2023

Revenue$3,703,173
Expenses$3,350,078
Net Income$353,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$3,964,684
Mission and Program Overview

Mission

NEWS is dedicated to providing safety, hope, healing and empowerment for survivors of domestic and sexual abuse. Equally, NEWS is committed to promoting safe communities and social change through prevention, intervention, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,303$1,035,282▲ $714,979
Investments in Publicly Traded Securities$906,697$966,769▲ $60,072
Pledges and Grants Receivable$399,152$391,682▼ $7,470
Land, Buildings, and Equipment, Net$395,687$374,921▼ $20,766
Cash and Non-Interest-Bearing Accounts$628,187$305,490▼ $322,697
Accounts Receivable$11,661$51,628▲ $39,967
Prepaid Expenses and Deferred Charges$13,011$10,126▼ $2,885
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,674,698$3,238,659▲ $563,961
Other Assets Total-$102,761-
Liabilities
Accounts Payable and Accrued Expenses$115,041$138,675▲ $23,634
Mortgage Notes Payable Secured by Investment Property$114,014$114,014→ $0
Other Liabilities-$105,108-
Escrow Account Liability$845$7,177▲ $6,332
Total Liabilities$229,900$364,974▲ $135,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,444,798$2,655,538▲ $210,740
Net Assets With Donor Restrictions-$218,147-
Total Net Assets Fund Balance$2,444,798$2,873,685▲ $428,887
Total Liabilities and Net Assets / Fund Balance$2,674,698$3,238,659▲ $563,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,774$278,079$545,853
Equipment$33,293$65,085$98,378
Land$50,336-$50,336
Leasehold Improvements$23,518$3,507$27,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,810,000$220,000--$2,030,000
2021$1,630,000$180,000--$1,810,000
2020$1,490,000$140,000--$1,630,000
2019$1,350,000$140,000--$1,490,000
2018$1,230,000$120,000--$1,350,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy LambExecutive DirectorFT$145,692$17,256$162,948

Board Members and Trustees

NameTitle
Danis KreimeierPresident
June ResslerVice President
Alexandra PhelpsDirector
Emily HarrisonDirector
Jennifer GonzalezDirector
Julianna HartDirector
Kass SimonDirector
Lance SpearsDirector
Lark FerrellDirector
Oscar OrtizDirector
Rosanna MaireraDirector
Sandra ReDirector
William HassanDirector
Mary MakowskiSecretary
Mark FreundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,710,478
Program Service Revenue
$0
Investment Income
$-7,305
Other Revenue
$0
All Other Contributions
$1,422,028
Change in Net Assets
$353,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,696,213
Revenue Not Reported on Financial Statements
$6,960
Revenue Not Reported on Form 990
$129,672
Total Revenue per Audited Statements
$3,825,885
Total Revenue per Form 990
$3,703,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,262
Other Expenses$528,222
Grants and Similar Amounts Paid$360,594
Total Fundraising Expense$182,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,839$173,925$92,527$1,882,291
Grants to Domestic Individuals$360,594--$360,594
Other Employee Benefits$195,432$21,470$11,636$228,538
Current Officers, Directors, Trustees, and Key Employees$97,334$38,087$33,855$169,276
Payroll Taxes$138,152$16,882$9,971$165,005
Occupancy$76,836$4,175$2,950$83,961
Insurance$47,380$5,790$3,420$56,590
Information Technology$28,996$6,991-$35,987
All Other Expenses$23,286$5,955$4,393$33,634
Other Expenses$27,134$1,573$1,112$29,819
Fees for Services Accounting-$25,696-$25,696
Office Expenses$23,254$1,348$953$25,555
Depreciation Depletion$19,961$472$333$20,766
Fees for Services Other$16,799$1,169-$17,968
Pension Plan Contributions$13,963$1,447$742$16,152
Travel$14,054$815$576$15,445
Fees for Service Investment Mgmnt Fees-$6,960-$6,960
Fees for Services Legal$161--$161
Total Functional Expenses$2,835,021$332,143$182,914$3,350,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,396,998
Total Expenses per Form 990$3,350,078
Expenses per Audited Statements$3,343,118
Expenses Not Reported on Form 990$53,880
Expenses Not Reported on Financial Statements$6,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Payable$105,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

The Executive Committee conducts a review of the organization's Form 990 (including all related Schedules). Any questions, comments, and suggested revisions identified by the Executive Committee are addressed and the preparer of the Form 990 makes any necessary revisions. After the Form 990 has been accepted by the Executive Committee, the form is presented at the next full Board of Directors meeting to discuss its review of the Form 990. At this meeting the Board of Directors is asked to grant approval for filing the Form 990. After such approval is obtained, each board member is provided with a final copy. The form is then filed with the internal revenue service.

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

Paid staff and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take.

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

The organization's executive committee has general oversight of the organization's human resource plan, including annual evaluation of the executive director of the organization. A salary survey is used to benchmark compensation for the executive director position utilizing the Compensation & Benefits Survey Northern California published by the Center for Nonprofit Management. The committee meets independent of the executive director to discuss performance relative to the position description. During these meetings, the committee also considers input obtained from other board members, staff, professional advisors, grant recipients, and other informed community leaders. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives. The committee presents its findings and recommendations, in an executive session without the executive director present, to the full board for review and approval. The committee then meets with the executive director to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented.

Form 990, Part VI, Section C, Line 19

The following organization documents of the organization are available, for inspection or copying, at the organization's main office during normal business hours at no charge: Internal Revenue Service Determination Letter, Articles of Incorporation, and By-Laws. All of the aforementioned organizational documents are also posted on the organization's web site. When responding to a public inspection request for any organizational document, the organization will fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Other documents that are posted on the organization's web site include the most recent copy of the organization's audited financial statements and its Conflict of interest policy.

Part VI, Section B, line 15B

No other officers or key employees are compensated by the organization.

Filing and Contact Details

Filer

Filer Name
News
EIN
94-2745889
Phone
7072523687
Address
1141 Pear Tree Lane 220, Napa, CA 94558

Signing Officer

Name
Tracy Lamb
Title
Executive Director
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lamb
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
27

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: The NEWS Volunteer Program provides two 60-hour training sessions per year, free of cost, for those interested in becoming Domestic Violence and Sexual Assault Counselors. Volunteer opportunities include becoming a member of the Domestic Violence Response Team. The Domestic Violence Response Team Program utilizes a team of trained domestic violence and sexual assault counselor volunteers to respond immediately to victims of domestic violence or sexual assault at the request of law enforcement. They go either directly to the scene of an incident or to a designated safe location. The counselors provide emotional support, information, safety planning, and resources. They work with each client to develop a plan for follow-up services. Volunteers may also help in providing court advocacy services and working at the safe house on the 24-hour crisis line. We trained 12 volunteer Domestic Violence Counselors during our fiscal year. Volunteers provided our organization with an average of 282 hours of service per month. OTHER PROGRAM SERVICES 5: The Sexual Assault Victim Services (SAVS) Program is the Rape Crisis Center serving survivors of sexual abuse throughout Napa County. This program provides 24 hour immediate response by trained Rape Crisis Counselors for both adult and child survivors of sexual abuse and their family members. SAVS offers support and advocacy through the criminal justice process, assistance with filing for Victim of Crime Compensation, counseling and support groups. During the fiscal year, we rendered assistance to 262 clients and filed 32 Crime Compensation forms on behalf of clients. OTHER PROGRAM SERVICES 6: The Kids Exposed to Domestic Violence Program (KEDS) provides several components to assist children who have been exposed to violence at home. Children are assessed and are offered resources to build protective factors and reduce risk factors for future adverse affects as a result of exposure to violence. Follow up and support is offered to non-offending parents to assist in their children's individualized case plan. Parents receive education and information on how they can build protective factors for their children. The children may participate in NEWS' Kids Club weekly support groups where a curriculum is offered to help build safety and self esteem while doing fun and creative activities. During the fiscal year, 26 children participated in weekly support groups, while 109 adults and 131 children received other services under this program. OTHER PROGRAM SERVICES 7: Crisis Intervention:The Safe Solutions program is designed to work specifically with adults who have co-occurring domestic violence, drug or alcohol dependency issues and/or mental health issues. The program was designed using trauma informed practices and uses intensive case management to help adults discover triggers and coping skills to guide them to safety and support. There is a strong emphasis on working toward successful connections to resources that support their recovery and healing. During the fiscal year, we served a total of 243 clients, which included providing transportation for 16 clients for social services, health and court appointments.The Court Advocacy Program provides help with the process of filing for protective orders and providing advocacy to victims of domestic violence. NEWS Court Advocates work together with clients to find resources pertaining to child custody, visitation, and civil issues related to abuse. NEWS Court Advocates are co-located at the Monarch Justice Center. During the fiscal year, there were 58 restraining orders filed on behalf of clients and 216 court appearances on behalf of clients. OTHER PROGRAM SERVICES 8: Monarch Family Justice Center:NEWS continued its collaboration with local agencies as part of Napa County's family justice center model, the Monarch Justice Center (MJC). Core partners include the Napa County District Attorneys Office and the Victim Services Divisi

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

The organization is acting as a custodian for funds of an unrelated charitable organization.

Part V, Line 4: Intended uses of the endowment fund.

BOARD DESIGNATED:The Organization's Board of Directors has established a policy by which it evaluates the amount of the Organization's net assets available to sustain its mission and a board designated fund to maintain adequate reserves. Unrestricted and temporarily restricted assets are needed to fund programs in the event that the receipt of grant monies are delayed, fundraising efforts are less than expected or a program temporarily loses funding. Since several of the Organization's primary programs are heavily dependent upon grants from governmental agencies, the Board has decided that the Organization's unrestricted reserves should be sufficient to provide six months of operating expenses and one year of fundraising support to avoid the necessity of selling any operating assets. Resources designated by the Board for this purpose are considered unrestricted, as the designation is self-imposed. The amount of this board designated fund totaled $2,030,000 at June 30, 2023.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Tracy Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Makowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Re
IRS990/Form990PartVIISectionAGrp/PersonNm4Lark Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm5June Ressler
IRS990/Form990PartVIISectionAGrp/PersonNm6William Hassan
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosanna Mairera
IRS990/Form990PartVIISectionAGrp/PersonNm8Oscar Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Freund
IRS990/Form990PartVIISectionAGrp/PersonNm10Danis Kreimeier
IRS990/Form990PartVIISectionAGrp/PersonNm11Alexandra Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm12Kass Simon
IRS990/Form990PartVIISectionAGrp/PersonNm13Julianna Hart
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm15Lance Spears
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IRS990/PrincipalOfficerNm0Tracy Lamb
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our emergency shelter is a safe, confidential house located in a residential neighborhood. It is a real home with a beautiful kitchen, private bedrooms and bathrooms, indoor and outdoor play areas for children, and a cozy family room where clients can relax or hold family meetings. Our staff is there around the clock to work with clients on individualized plans to find resources for a future free of violence. We also staff a 24-hour crisis line. During the fiscal year, 48 adults and 50 children were provided safe, confidential shelter and supportive services at the emergency shelter for a total of 3,568 shelter days. 2,382 crisis line calls were received at the shelter by our domestic violence counselors. 61 adults and 26 children attended peer support counseling sessions held both at our shelter and at other locations.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt025679
IRS990/ProgSrvcAccomActy3Grp/Desc0Crisis Intervention:The Safe Solutions program is designed to work specifically with adults who have co-occurring domestic violence, drug or alcohol dependency issues and/or mental health issues. The program was designed using trauma informed practices and uses intensive case management to help adults discover triggers and coping skills to guide them to safety and support. There is a strong emphasis on working toward successful connections to resources that support their recovery and healing. During the fiscal year, we served a total of 243 clients, which included providing transportation for 16 clients for social services, health and court appointments.The Court Advocacy Program provides help with the process of filing for protective orders and providing advocacy to victims of domestic violence. NEWS Court Advocates work together with clients to find resources pertaining to child custody, visitation, and civil issues related to abuse. NEWS Court Advocates are co-located at the Monarch Justice Center. During the fiscal year, there were 58 restraining orders filed on behalf of clients and 216 court appearances on behalf of clients.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.30$2.90$3.62$3.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.36$2.87$3.70$3.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.23$2.44$3.16$2.97$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.21$2.41$3.19$2.74$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.50$1.82$2.47$2.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.74$2.37$2.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.98$2.11$0.13
2017Summary only. Only limited summary data is available for this year.$2.02$0.30$1.73$1.90$1.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.67$1.87$1.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$2.33$2.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$1.37$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.19$1.20$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.15$1.15$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.14$1.11$0.98
Peer Organizations

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