Napa Valley Support Services

Analysis

Napa Valley Support Services is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in January 1976, 50 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Napa Valley Support Services reported income of $3.2m and spending of $3.5m, spending 108% of what it took in. Across the 4 years on record, from June 2020 to June 2023, income fell from $3.6m to $3.2m (-11%), an average of -3.7% a year. The sharpest change came in the year to June 2022, when income rose by 37%. Over the whole period it spent 98% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Napa Valley Support Services sits at the 87th percentile: it is larger than about 87% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 90th percentile within CA. Charities of a similar size with the same main cause include Bridgeyear ($3.2m), Paxton Street Home Benevolent Society Inc ($3.2m) and Shiloh Christian Childrens Ranch Inc ($3.2m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 10% and program service revenue 90% of the total. Compensation of current officers, directors and key employees was $199k (5.7% of expenses). Other salaries and wages came to $2.1m. At year end it held assets of $3.0m against liabilities of $804k, net assets of $2.1m. It reported 115 employees.