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Empowers survivors of abuse and promotes safe communities through prevention and advocacy. For fiscal year 2024 it reported $3.8M in revenue, $3.4M in expenses, and $3.4M in net assets.Pt I
Summary of the Filing
Where the work happens
The transitional housing program assists clients in finding safe, affordable housing. Continued supportive services are also a part of this program. These services can last for up to two years. Many of our clients who find shelter in the safe house, transition into homes of their own.
Crisis Intervention
The crisis intervention services program is designed to work specifically with adults who have co-occurring needs and barriers, such as domestic violence, drug or alcohol dependency issues AND/OR mental health issues.
The savs program is the only rape crisis center serving napa county. The program provides 24-HOUR immediate response and supportive services to adults and children who have experienced sexual assault, and their supportive family members.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Tracy Lamb’s $164K as Executive Director is at the 79th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Tracy Lamb | $163,770 | $154,522 | — | — | — | — |
| Tracy Lamb | — | — | $145,692 | $144,354 | $138,710 | $134,482 |
| Andi Grote | $104,382 | — | — | — | — | — |
| Amanda Debord | $104,020 | — | — | — | — | — |
| Ana Soto | $102,446 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 82% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 7% | — | — |
| Revenue growth | 6% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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