The Novato Human Needs Center
- Assets
- $0.0
- Revenue
- $519.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Novato, CA
- Founding
- Data as of
- 12/2017
- EIN
- 94-2213483
Organization Overview
The Novato Human Needs Center is located in Novato, CA. As of 12/2017, Novato Human Needs Center employed 8 individuals. Novato Human Needs Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Novato Human Needs Center generated $519.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (31.2%) each year. All expenses for the organization totaled $756.6k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP LOW INCOME FAMILIES IN NORTHERN MARIN COUNTY OVERCOME THEIR CRISIS AND MOVE TOWARD SELF-SUFFICIENCY. TO SUPPORT THE FUNDAMENTAL BELIEF THAT EVERY PERSON HAS A RIGHT TO ADEQUATE FOOD, SHELTER, CLOTHING AND OTHER BASIC NECESSITIES OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT SERVICES - MORE THAN 1,500 HOUSEHOLDS RECEIVED CASE MANAGEMENT FOR REFERRALS AND GOAL SETTING, AS WELL AS THE DIRECT SERVICES PROVIDED BY THE CENTER, INCLUDING RENTAL ASSISTANCE, EMERGENCY FOOD, CLOTHING VOUCHERS, TRANSLATION SUPPORT AND OTHER VITAL SERVICES. DURING HOLIDAY SHARE, OUR HOLIDAY FOOD AND GIFT PROGRAM, WE PROVIDED MEALS AND TOYS TO APPROXIMATELY 150 LOW INCOME FAMILIES IN NOVATO (700 INDIVIDUALS).
THRIVING FAMILIES - OVER 60 FAMILIES RECEIVED LONG-TERM INTENSIVE CASE MANAGEMENT WHICH INCLUDED REFERRALS FOR FINANCIAL EMPLOYMENT, HOUSING AND MEDICAL SERVICES, AS WELL AS FOOD AND CLOTHING IN ACCORDANCE WITH THEIR FAMILY NEEDS AND GOALS. SIGNIFICANT MOVEMENT TO BREAK OUT OF THE CYCLE OF POVERTY WAS MADE FOR THESE FAMILIES. OVER 120 INDIVIDUALS RECEIVED EMPLOYMENT, COUNSELING SERVICES AND ASSISTANCE WITH ACHIEVING IMPROVED EMPLOYMENT OPTIONS.
IN-HOME FAMILY SUPPORT - OVER 40 FAMILIES (180 INDIVIDUALS) WHO WERE AT RISK OF DOMESTIC VIOLENCE OR CHILD ABUSE RECEIVED IN-HOME VISITS AND EDUCATION, LIFE SKILLS AND PARENTING TRAINING, AND TUTORING AND COUNSELING SERVICES. THE SUCCESS RATE WAS 97% OF THESE FAMILIES DID NOT HAVE REPEAT CALLS MADE TO CHILDREN'S PROTECTIVE SERVICE, AND FAMILIES REMAINED INTACT AND SAFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Selwyn Eddy III Vice President | Trustee | 2 | $0 |
David Short President | Trustee | 2 | $0 |
Jane Kern Treasurer | Trustee | 2 | $0 |
Janna Morbitz Director | Trustee | 2 | $0 |
Cathy Janigan Director | Trustee | 2 | $0 |
Uday Wagle Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,174 |
| Noncash contributions included in lines 1a–1f | $145,378 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,174 |
| Total Program Service Revenue | $132,642 |
| Investment income | $9,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,224 |
| Compensation of current officers, directors, key employees. | $18,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,171 |
| Payroll taxes | $20,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,637 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,373 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $8,249 |
| Royalties | $0 |
| Occupancy | $20,185 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,265 |
| Insurance | $13,907 |
| All other expenses | $25,973 |
| Total functional expenses | $756,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |