2025-03-24T12:18:38-05:00 2024-06-30 464070947 JONES & PERRY INC 641 FULTON AVE SUITE 202 SACRAMENTO CA 95825 990 2023-07-01 510186054 NAPA VALLEY SUPPORT SERVICES NAPA 7072537490 1119 JORDAN LANE NAPA CA 94558 JAMIE F THOMPSON EXECUTIVE DIRECTOR 7072537490 2025-03-14 1 0 KIMBERLY A JONES P01082912 9164810845 2023 2025-03-06 01:10:19Z JAMIE F THOMPSON 1119 JORDAN LANE NAPA CA 94558 3895387 0 X WWW.NAPAVALLEYSUPPORTSERVICES.ORG X 1972 CA SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION. 7 7 142 0 0 0 336030 392423 2903191 3376524 -17404 119309 9869 7131 3231686 3895387 0 0 0 0 2750865 3078757 0 0 0 738194 765674 3489059 3844431 -257373 50956 2953336 3196760 804100 884584 2149236 2312176 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. 0 0 1698999 1692959 IMPERIAL WAY PROGRAM ASSISTS IN EMPLOYMENT TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM FOCUSES ON JOBS AND TRAINING IN THE LOCAL COMMUNITY, SUCH AS LANDSCAPING, MAINTENANCE, AND VOLUNTEERING. THIS PROGRAM HELPS BUILD EXPERIENCE AND SOFT SKILLS NEEDED TO TRANSITION INTO SUCCESSFUL EMPLOYMENT. EXAMPLE CLASSES MAY INCLUDE DANCE, ASL, SPANISH, MEDITATION, ART, AND TECHNOLOGY SKILLS. COMMUNITY EMPLOYMENT REMAINED STABLE AND TRAINING OPPORTUNITIES INCREASED FROM THE PREVIOUS YEAR. 612958 662393 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. 950351 945997 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. 75175 75175 3262308 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 142 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 7072537490 1119 JORDAN LANE NAPA CA 94558 ROBERT NATIONS PRESIDENT 3.00 X X 0 0 0 STEPHEN BAKALYAR VICE PRESIDENT 1.50 X X 0 0 0 ELIZABETH HAWKINS DIRECTOR 1.50 X 0 0 0 COLLEEN BODDY DIRECTOR 1.50 X 0 0 0 LAURA SREBRO DIRECTOR 1.50 X 0 0 0 ALSTON HAYNE DIRECTOR 1.50 X 0 0 0 PETER STEPHENS DIRECTOR 1.50 X 0 0 0 JAMIE F THOMPSON EXECUTIVE DIRECTOR 40.00 X 139032 0 249 139032 0 249 1 0 0 0 ALLIANT GROUP LP PO BOX 664125 DALLAS TX 75266 CONSULTING - ERC CREDIT 148171 1 800 352063 39560 7653 392423 SERVE INDIVIDUALS WITH 624100 3376524 3376524 3376524 106378 106378 7931 5000 0 0 7931 5000 12931 12931 7131 7131 7131 3895387 3376524 0 126440 2616007 2256006 360001 267961 240841 27120 194789 167408 27381 1690 1690 64452 64452 10722 10722 26092 22116 3976 4687 3460 1227 50334 42937 7397 17605 12203 5402 324901 307874 17027 10028 9925 103 50117 46609 3508 146767 109157 37610 VEHICLE MAINTENANCE 22544 22526 18 TRAINING 15810 14803 1007 INKIND 7653 437 7216 DUES & FEES 7063 1037 6026 5209 4969 240 3844431 3262308 582123 0 277529 159815 344247 349631 33064 11509 483546 437801 95862 45745 1707957 1968041 494677 662019 2953336 3196760 298017 215055 506083 669529 804100 884584 X 2144567 2308908 4669 3268 2149236 2312176 2953336 3196760 50956 111984 0 X 0 1 X 1 0 X 129430 116188 1292528 336030 392423 2266599 129430 116188 1292528 336030 392423 2266599 2266599 25372 30218 91104 92894 106378 345966 2612565 15725598 0.86760 0.87830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483546 437801 45745 45745 INVESTMENTS 1968041 F 1968041 SECURITY DEPOSITS 10490 RIGHT OF USE OPERATING LEASE ASSET 651527 ROUNDING 2 662019 RIGHT OF USE OPERATING LEASE LIABILITY 669529 669529 X 3996649 111984 111984 3884665 10722 10722 3895387 3833709 0 3833709 10722 10722 3844431 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. 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.