Nonprofit · EIN 51-0186054
NAPA VALLEY SUPPORT SERVICES
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,328,386 | $3,883,976 | $444,410 | $3,523,161 | $686,851 | $2,836,310 |
| June 30, 2024 | 990 | $3,895,387 | $3,844,431 | $50,956 | $3,196,760 | $884,584 | $2,312,176 |
| June 30, 2023 | 990 | $3,231,686 | $3,489,059 | -$257,373 | $2,953,336 | $804,100 | $2,149,236 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $194,999
- of which government grants
- $100,115
- Program service revenue
- $4,010,162
- Investment income
- $109,582
- Net gain from sales of assets
- $42,867
- Net income from fundraising events
- $2,155
- Other revenue
- $13,643
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,669,950
- Salaries, compensation and benefits (total)
- $3,158,946
- Professional fundraising fees
- $0
- Legal fees
- $7,003
- Accounting fees
- $64,528
- Occupancy
- $325,320
- Travel
- $9,122
- Depreciation
- $25,453
- Program services (functional)
- $3,317,473
- Management and general (functional)
- $566,503
Balance sheet and other
- Total assets, start of year
- $3,196,760
- Total assets, end of year
- $3,523,161
- Total liabilities, end of year
- $686,851
- Net assets, end of year
- $2,836,310
- Land, buildings and equipment
- $105,000
- Net assets without donor restrictions
- $2,813,182
- Net assets with donor restrictions
- $23,128
- Gross receipts
- $4,340,282
- Employees
- 158
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMIE F THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $140,978 | $8,698 |
| ROBERT NATIONS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ELIZABETH HAWKINS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| GARY ORTON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ALSTON HAYNE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PETER STEPHENS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMIE F THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $139,032 | $249 |
| ROBERT NATIONS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| STEPHEN BAKALYAR | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ELIZABETH HAWKINS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| COLLEEN BODDY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LAURA SREBRO | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ALSTON HAYNE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PETER STEPHENS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETH KAHIGA | EXECUTIVE DIRECTOR Officer | 40 | $113,083 | $9,076 |
| ANITA POMEROY | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $96,510 | $1,574 |
| JAMIE F THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $20,928 | $400 |
| ROBERT NATIONS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| STEPHEN BAKALYAR | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ELIZABETH HAWKINS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| COLLEEN BODDY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LAURA SREBRO | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ALSTON HAYNE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PETER STEPHENS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1119 JORDAN LN, NAPA, CA 94559-1432
- Principal officer (990 for 2024)
- JAMIE F THOMPSON, 1119 JORDAN LANE, NAPA, CA 94558
- Signed the 990
- JAMIE F THOMPSON, EXECUTIVE DIRECTOR
- Phone
- (707) 253-7490
- Return prepared by
- JONES & PERRY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0186054 or by the name NAPA VALLEY SUPPORT SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- IMPERIAL WAY PROGRAM PROVIDES EMPLOYMENT TRAINING AND DAY SERVICES TO APPROXIMATELY 75 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM FOCUSES ON BUILDING JOB SKILLS THROUGH COMMUNITY-BASED ACTIVITIES SUCH AS LANDSCAPING, MAINTENANCE, AND VOLUNTEER WORK. PARTICIPANTS DEVELOP SOFT SKILLS AND WORK READINESS TO SUPPORT TRANSITION INTO COMPETITIVE EMPLOYMENT. ADDITIONAL CLASSES MAY INCLUDE DANCE, ASL, SPANISH, MEDITATION, ART, AND TECHNOLOGY SKILLS. DURING THE FISCAL YEAR, PROGRAMMING REMAINED STABLE WITH CONSISTENT COMMUNITY ENGAGEMENT AND EXPANDED TRAINING OPPORTUNITIES.Expenses $1,709,580 · revenue $2,037,276
- BROWN STREET GALLERY PROVIDES AN ART-BASED DAY PROGRAM FOR APPROXIMATELY 30 ADULTS WITH DEVELOPMENTAL DISABILITIES, FOCUSED ON CREATIVE EXPRESSION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITY. PARTICIPANTS CREATE AND SELL ORIGINAL ARTWORK, GENERATING EARNED INCOME WHILE BUILDING SKILLS AND CONFIDENCE. IN THE CURRENT FISCAL YEAR, THE PROGRAM MAINTAINED STABLE OPERATIONS FOLLOWING RATE ADJUSTMENTS, WITH CONTINUED GROWTH IN COMMUNITY PARTICIPATION, ART SALES, AND VOLUNTEER ACTIVITIES.Expenses $623,692 · revenue $852,525
- NAPA PERSONNEL SYSTEMS IS AN EMPLOYMENT-FOCUSED PROGRAM SERVING INDIVIDUALS WITH DISABILITIES WHO REQUIRE SUPPORT TO OBTAIN OR MAINTAIN COMPETITIVE EMPLOYMENT. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, AND CUSTOMIZED EMPLOYMENT. DURING THE FISCAL YEAR, THE PROGRAM EXPERIENCED NOTABLE GROWTH IN BOTH REFERRALS AND SERVICE DELIVERY, REFLECTED IN AN INCREASE IN PROGRAM REVENUE. THE PROGRAM ALSO CONTINUED TO EXPAND CUSTOMIZED EMPLOYMENT STRATEGIES TO BETTER ALIGN JOB OPPORTUNITIES WITH INDIVIDUAL STRENGTHS AND EMPLOYER NEEDS.Expenses $984,201 · revenue $1,078,930
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0186054
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $3,523,161
- Income (IRS master file)
- $4,340,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,328,386 | $3,883,976 | $3,523,161 | XML |
| 990 | June 2024 | $3,895,387 | $3,844,431 | $3,196,760 | XML |
| 990 | June 2023 | $3,231,686 | $3,489,059 | $2,953,336 | XML |
| 990 | June 2022 | $4,403,767 | $3,467,992 | $2,771,695 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0186054).
Questions about NAPA VALLEY SUPPORT SERVICES
- What is the EIN of NAPA VALLEY SUPPORT SERVICES?
- The employer identification number (EIN) of NAPA VALLEY SUPPORT SERVICES is 51-0186054.
- Is NAPA VALLEY SUPPORT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to NAPA VALLEY SUPPORT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY SUPPORT SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAPA VALLEY SUPPORT SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPA VALLEY SUPPORT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAPA VALLEY SUPPORT SERVICES?
- The 990 for the year ended June 30, 2025 names JAMIE F THOMPSON.
- Who are the officers and directors of NAPA VALLEY SUPPORT SERVICES?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $140,978 (JAMIE F THOMPSON, EXECUTIVE DIRECTOR).
- How much revenue does NAPA VALLEY SUPPORT SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,328,386, expenses of $3,883,976 and total assets of $3,523,161 at year end.
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