NonprofitsNapa Valley Support Services

Human Services

Napa Valley Support Services

NAPA, CA

Total revenue

$3.9M

Total expenses

$3.8M

Net assets

$2.3M

Grants received

$23K

4 grants

EIN

510186054

Tax year

2023

Mission

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

Programs

2 programs

Brown street gallery is a small, art focused day program providing services to 30 adults, many with severe developmental disabilities. Participants can earn income through the sale of their creative expressions. This year the gallery significantly increased art sales and participated in more events coming out of the covid-19 pandemic restrictions. Volunteering and community service increased significantly which builds confidence and further enhances independence.

Expenses: $613K

Napa personnel systems is an employment focused program open to individuals with any significant disability which impacts ability to obtain or maintain successful employment. This program was highly successful in the current fy, as people came out of covid restrictions and sought meaningful employment opportunities. Supports increased by over 13%, and referrals increased for the program by approximately 20% after january.

Expenses: $950K

Financials

FY 2023

Revenue

Contributions & grants$392K
Program service revenue$3.4M
Investment income$119K
Other revenue$7K
Total revenue$3.9M

Expenses

Grants paid
Salaries & benefits$3.1M
Fundraising
Other expenses$766K
Total expenses$3.8M
Total assets$3.2M
Net assets$2.3M

People

8 listed

NameRoleCompensation

JAMIE F THOMPSON

EXECUTIVE DIRECTOR

Board

$139K

40 hrs/wk

STEPHEN BAKALYAR

VICE PRESIDENT

Board

1.5 hrs/wk

ELIZABETH HAWKINS

DIRECTOR

Board

1.5 hrs/wk

COLLEEN BODDY

DIRECTOR

Board

1.5 hrs/wk

ROBERT NATIONS

PRESIDENT

Board

3 hrs/wk

ALSTON HAYNE

DIRECTOR

Board

1.5 hrs/wk

PETER STEPHENS

DIRECTOR

Board

1.5 hrs/wk

LAURA SREBRO

DIRECTOR

Board

1.5 hrs/wk

Independent contractors

ALLIANT GROUP LP

CONSULTING - ERC CREDIT

$148K

Grants received

Showing 4 of 4

FromAmountPurposeYear
$1K
TO ENHANCE AND SUPPORT QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES.
2024
$11K
FOR GENERAL SUPPORT
2023
$10K
DONATION FOR CONTINUED SUPPORT
2023
$1K
General & Unrestricted
2021

Funded by

$23K from 4 funders · 4 grants · 2021–2024

Syar Foundation

$10K · 1 grant · 2023

The Rosendin Foundation

$1K · 1 grant · 2024

McNabb Foundation

$1K · 1 grant · 2021

Details

EIN510186054
NTEE codeP82Z
Subsection03
Ruling date1976-01
Formed1972
Employees142
Volunteers0
NAPA VALLEY SUPPORT SERVICES — Mission, Financials & Grants Received | Grantivo