NORTH VALLEY CARING SERVICES

EIN: 954444561 501(c)(3) Human Services

NORTH HILLS, CA

Total Revenue
$3,098,268
Total Expenses
$3,108,597
Total Assets
$1,867,918
Net Assets
$1,346,495
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
MELISSA JAIVIN
Phone
8188910481
Tax Period
2023-01-01 to 2023-06-30

NORTH VALLEY CARING SERVICES, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring.

Mission

TO EMPOWER NEIGHBORHOOD RESIDENTS TO BUILD A VISION OF THEIR COMMUNITY'S FUTURE AND TO ACTIVELY ENGAGE IN SOLVING LOCAL PROBLEMS.

Program Service Accomplishments

Program 1
Expenses: $1,904,377

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...

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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.

Program 2
Expenses: $311,639

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...

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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.

Program 3
Expenses: $232,450

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,097,250
Program Service Revenue $0
Investment Income $0
Other Revenue $1,018
TOTAL REVENUE $3,098,268

Expense Breakdown

Grants Paid $1,884,426
Salaries & Benefits $643,100
Fundraising Expenses $81,301
Program Expenses $2,776,959
Other Expenses $581,071
TOTAL EXPENSES $3,108,597

Year-over-Year Comparison

2023 2022 Change
Revenue $3,098,268 $8,282,631 -0.6%
Expenses $3,108,597 $7,866,407 -0.6%
Net Income $-10,329 $416,224 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
39
Volunteers
1612

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$71,618
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD WILSON DIRECTOR 2.00
Director
$0 $0 $0
HOWARD FALLMAN SECRETARY 2.00
Director
$0 $0 $0
MELISSA H JAIVIN BOARD PRESIDENT 20.00
Director
$0 $0 $0
KEVIN MACLEAN DIRECTOR 2.00
Director
$0 $0 $0
GREG PAWIN DIRECTOR 2.00
Director
$0 $0 $0
RAMON RETIRADO TREASURER 2.00
Director
$0 $0 $0
KC WAHE DIRECTOR 2.00
Director
$0 $0 $0
MANNY FLORES EXECUTIVE DIRECTOR 40.00
Officer
$0 $71,618 $71,618
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,098,268 $3,108,597 $1,867,918 $-10,329
2022 $8,282,631 $7,866,407 $2,593,584 $416,224
2022 $8,250,631 $7,834,407 $2,601,568 $416,224
2021 $2,285,487 $1,769,553 $1,506,118 $515,934
2021 $2,221,907 $1,769,555 $1,442,537 $452,352
2020 $1,360,416 $1,155,002 $535,619 $205,414
2020 $1,520,375 $1,137,717 $672,618 $382,658
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