2024-10-24T11:52:24-05:00 2022-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-01-01 954444561 NORTH VALLEY CARING SERVICES NORT 8188910481 15453 RAYEN STREET NORTH HILLS CA 91343 MELISSA JAIVIN PRESIDENT 8188910481 2024-10-24 1 JONI FUJIHARA P01370973 2136393550 2022 2024-10-15 13:58:12Z X MELISSA JAIVIN 15453 RAYEN STREET NORTH HILLS CA 91343 8254455 0 X WWW.NVCSINC.ORG X 1995 CA TO EMPOWER NEIGHBORHOOD RESIDENTS TO BUILD A VISION OF THEIR COMMUNITY'S FUTURE AND TO ACTIVELY ENGAGE IN SOLVING LOCAL PROBLEMS. 8 8 53 2930 0 0 2208059 8254455 0 0 600 -3824 13248 0 2221907 8250631 0 4904367 0 0 929602 1560048 0 0 117424 840072 1369992 1769674 7834407 452233 416224 1442537 2601568 501937 1244744 940600 1356824 X TO EMPOWER NEIGHBORHOOD RESIDENTS TO BUILD A VISION OF THEIR COMMUNITY'S FUTURE AND TO ACTIVELY ENGAGE IN SOLVING LOCAL PROBLEMS. 0 0 5134817 4904367 NVCS FOOD PANTRY DISTRIBUTES OVER 80,000 POUNDS OF FOOD WEEKLY (3.9M POUNDS ANNUALLY) THAT WOULD OTHERWISE BE DESTINED FOR LANDFILL. WE ARE A LEAN ORGANIZATION THAT RELIES ON HUNDREDS OF VOLUNTEERS, PROVIDING FOOD TO OUR MOST VULNERABLE COMMUNITIES INCLUDING FAMILIES, SENIORS AND SHUT-INS. WE ARE HONORED THAT MANY OF OUR VOLUNTEERS HAVE BENEFITED FROM OUR PROGRAMS AND RETURN TO GIVE BACK TO THEIR NEIGHBORS. LAST YEAR, NVCS DISTRIBUTED FOOD VIA OUR DRIVE-THROUGH FOOD PANTRY TO OVER 188,000 LOW-INCOME FAMILIES, SENIORS, VETERANS AND OTHER INDIVIDUALS, PROVIDING THEM WITH APPROXIMATELY $200 WORTH OF HIGH-QUALITY AND NUTRITIONAL FRESH AND NON-PERISHABLE FOOD EACH WEEK. MANY FAMILIES WHO PARTICIPATE IN NVCS' FOOD PANTRY HAVE SHARED THAT, BY REDIRECTING MONEY THAT WOULD HAVE BEEN SPENT ON GROCERIES, THEY NOW HAVE SUFFICIENT MONEY FOR RENT AND OTHER BASIC NECESSITIES. IN ADDITION TO THE DRIVE-THRU PANTRY WE OPERATE A WALK-UP OPTION FOR PEOPLE EXPERIENCING HOMELESSNESS, AND OTHERS WHO DO NOT HAVE THE ABILITY TO REFRIGERATE OR COOK FOOD. WE PROVIDE THEM WITH BAGS OF GROCERIES AND PREPARED MEALS, WITH A PRIORITY ON FRESH FRUIT, PROTEIN DRINKS AND SNACKS.HOMELESS OUTREACH: BUILDING RELATIONSHIPS WITH THE UNHOUSED - DELIVERING MEALS, PERSONAL CARE KITS, MEDICAL SUPPLIES, CONNECTING THEM WITH SERVICES AND SHELTER. IN 2022, MORE THAN 9,128 PEOPLE EXPERIENCING HOMELESSNESS RECEIVED ASSISTANCE AND 303 INDIVIDUALS MOVED OFF THE STREETS INTO SHELTER. 5,000/MONTH HOT MEALS ARE PREPARED BY OUR CHEF AND VOLUNTEERS UTILIZING RESCUED FOOD AND DELIVERED BY OUR HOMELESS OUTREACH TEAM TO ENCAMPMENTS AND FAMILIES EXPERIENCING HOMELESSNESS LIVING IN LOCAL MOTELS. 663269 AT OUR THREE SAFE PARKING LOTS WE PROVIDE SAFE OVERNIGHT PARKING FOR PEOPLE LIVING IN THEIR CARS, MANY FLEEING DOMESTIC VIOLENCE. CASE MANAGEMENT, SHOWERS, HOT BREAKFAST, FAMILY REUNIFICATION AND WRAPAROUND SERVICES ARE A FOCAL POINT OF EVERY CLIENT'S JOURNEY TRANSITIONING TO SHELTER. IN 2022, OVER 480 SENIORS, STUDENTS, FAMILIES, VETERANS AND INDIVIDUALS LIVING OUT THEIR CARS RECEIVED SERVICES THROUGH OUR SAFE PARKING PROGRAM. MORE THAN 68% TRANSITIONED TO SOME FORM OF SHELTER/HOUSING. 590461 NVCS' BREAKFAST AND SHOWERS PROGRAM OFFERS A HOT BREAKFAST AND SHOWER TO INDIVIDUALS WITHOUT HOUSING. OUR PROGRAM IS AVAILABLE MONDAYS, WEDNESDAYS, AND FRIDAYS FROM 6:30 A.M. TO 9 A.M. IN 2022. NVCS SERVED 6,292 HOT BREAKFAST AND EACH MEAL IS MADE IN-HOUSE USING FRESH INGREDIENTS AND IS NEVER DEEP FRIED. NVCS WAS ABLE TO PROVIDE 6,119 SHOWERS TO OUR UNHOUSED COMMUNITY IN 2022. OUR SHOWER ROOMS ARE SPACIOUS ENOUGH TO ACCOMMODATE AN ENTIRE FAMILY OR LARGER ITEMS SUCH AS WHEELCHAIRS, SHOPPING CARTS, OR BICYCLES. BODY WASH, TOWELS, AND TOILETRIES ARE PROVIDED ON-SITE FOR USE. 501355 501355 6889902 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 CA X THE ORGANIZATION 8188910481 15453 RAYEN STREET NORTH HILLS CA 91343 RICHARD WILSON DIRECTOR 2.00 X 0 0 0 HOWARD FALLMAN SECRETARY 2.00 X 0 0 0 MELISSA JAIVIN BOARD PRESIDENT 20.00 X 0 0 0 KEVIN WAHE DIRECTOR 2.00 X 0 0 0 KRISTINA WALLACE DIRECTOR 2.00 X 0 0 0 GREG PAWIN DIRECTOR 2.00 X 0 0 0 RAMON RETIRADO TREASURER 2.00 X 0 0 0 KC WAHE DIRECTOR 2.00 X 0 0 0 MANNY FLORES EXECUTIVE DIRECTOR 40.00 X 66439 0 2400 66439 0 2400 0 0 0 0 0 2422061 5832394 4912267 8254455 3824 -3824 -3824 -3824 8250631 0 0 -3824 X 4904367 4904367 68839 68839 1368317 1073327 251452 43538 16216 16216 106676 87825 16763 2088 613472 277671 300752 35049 218946 55250 133311 30385 65211 33390 25457 6364 40825 40825 52382 50902 1480 CONTRACTED SERVICES 331558 283134 48424 TRAINING & CONFERENCE 20376 15143 5233 DUES AND SUBSCRIPTIONS 18232 14901 3331 UTILITIES 8990 8937 53 7834407 6889902 827081 117424 948442 688303 292 382100 726547 41325 308089 66631 70238 241458 140 945260 1442537 2601568 33332 195752 468605 100831 0 948161 501937 1244744 X 539854 1037093 400746 319731 940600 1356824 1442537 2601568 416224 0 X X 0 1 X 1 0 X 357761 671329 1503492 2271639 8254455 13058676 357761 671329 1503492 2271639 8254455 13058676 1038156 12020520 13058676 0.92050 0.73680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308089 66631 241458 241458 DEPOSITS & UNCATEGORIZED ASSETS 8869 OPERATING LEASE RIGHT OF USE ASSET 936391 945260 OPERATING LEASE LIABILITY 948161 948161 X 8282631 32000 32000 8250631 0 8250631 7866407 32000 32000 7834407 0 7834407 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 0 FOOD AND CLOTHING DISTRIBUTED 188000 4904367 FMV FOOD AND CLOTHING DISTRIBUTED X 459359 FMV X 4000000 4445008 FMV X DONATED SUPPLIES 0 7900 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS, AND QUESTIONS ARE ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN A STATEMENT EACH YEAR WHICH STATES THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO COMPLY WITH SUCH POLICY. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD FOR CORRECTIVE OR DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS BASED ON ANNUAL PERFORMANCE REVIEWS WITH SALARY DETERMINATION REFERENCED AGAINST COMPARABILITY DATA DRAWN FROM THE SALARY SURVEY PUBLISHED BY THE CENTER FOR NONPROFIT MANAGEMENT. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY A VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PAGE 1 PART B - AMENDED RETURN. THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF NORTH VALLEY CARING SERVICES REFLECTED UNAUDITED BALANCES. AFTER THE AUD,IT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 2 CHANGED FROM NO TO YES LINE 12A CHANGED FROM NO TO YES PART VII STATEMENT OF REVENUE LINE 1G CHANGED FROM 4,944,267 TO 4,912,267 LINE 1H CHANGED FROM 8,286,455 TO 8,254,455 LINE 12, COL A CHANGED FROM 8,282,631 TO 8,250,631 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 2 CHANGED FROM 4,936,367 TO 4,904,367 LINE 11G, COL A CHANGED FROM 18,232 TO 0 LINE 11G, COL B CHANGED FROM 14,901 TO 0 LINE 11G, COL C CHANGED FROM 3,331 TO 0 LINE 24, COL A CHANGED FROM 0 TO 18,232 LINE 24, COL B CHANGED FROM 0 TO 14,901 LINE 24, COL C CHANGED FROM 0 TO 3,331 PART X BALANCE SHEET LINE 15 CHANGED FROM 937,276 TO 945,260 LINE 16 CHANGED FROM 2,593,584 TO 2,601,568 LINE 25 CHANGED FROM 940,177 TO 948,161 LINE 26 CHANGED FROM 1,236,760 TO 1,244,744 LINE 33 CHANGED FROM 2,593,584 TO 2,601,568 PART XI RECONCILIATION OF NET ASSETS LINE 1 CHANGED FROM 8,282,631 TO 8,250,631 LINE 2 CHANGED FROM 7,866,407 TO 7,834,407 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B CHANGED FROM NO TO YES LINE 2C CHANGED FROM BLANK TO YES SCHEDULE A, PAGE 2, PART II SUPPORT SCHEDULE LINES 1,4,7 COL E CHANGED FROM 8,286,455 TO 8,254,455 LINES 1,4,7,11 COL F CHANGED FROM 13,090,676 TO 13,058,676 LINE 5F CHANGED FROM 1,037,516 TO 1,038,156 LINE 6F CHANGED FROM 12,053,160 TO 12,020,520 LINE 14 CHANGED FROM 92.07% TO 92.05% SCHEDULE B, SCHEDULE OF CONTRIBUTORS - ADDED SCHEDULE D, PAGE 3, PART IX OTHER ASSETS LINE 2B CHANGED FROM 928,407 TO 936,391 TOTAL CHANGED FROM 937,276 TO 945,260 SCHEDULE D, PAGE 3, PART X OTHER LIABILITIES LINE 2B CHANGED FROM 940,177 TO 948,161 TOTAL CHANGED FROM 940,177 TO 948,161 SCHEDULE D, PAGE 4, PART XI RECONCILIATION OF REVENUE LINE 1 CHANGED FROM 0 TO 8,282,631 LINE 2B CHANGED FROM 0 TO 32,000 LINE 2E CHANGED FROM 0 TO 32,000 LINE 3 CHANGED FROM 0 TO 8,250,631 LINE 5 CHANGED FROM 0 TO 8,250,631 SCHEDULE D, PAGE 4, PART XII RECONCILIATION OF EXPENSES LINE 1 CHANGED FROM 0 TO 7,866,407 LINE 2A CHANGED FROM 0 TO 32,000 LINE 2E CHANGED FROM 0 TO 32,000 LINE 3 CHANGED FROM 0 TO 7,834,407 LINE 5 CHANGED FROM 0 TO 7,834,407 SCHEDULE I, PAGE 2, PART III GRANTS/ASSISTANCE TO DOMESTIC INDIVIDUALS COL D CHANGED FROM 4,936,367 TO 4,904,367 SCHEDULE M, PART I TYPES OF PROPERTY LINE 19C CHANGED FROM 4,484,898 TO 4,445,008 LINE 25 CHANGED FROM 0 TO 7,900 FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.