News FY2024 filing

Tax-deductible

Napa, CA501(c)(3)Since 1981Human ServicesEIN 94-2745889Revenue $3.6M in FY2024

On file with the IRSnapanews.org1141 Pear Tree Ln Ste 220, 94558-6486 · Napa, CATax-exempt since Jun 1981Publicly supported charity — 170(b)(1)(A)(vi)

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News is dedicated to providing safety, hope, healing and empowerment for survivors of domestic and sexual abuse. Equally, News is committed to promoting safe communities and social change through prevention, intervention, education, and advocacy.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$155K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $203K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$155K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $664K
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$304K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
-2% vs prior year
Spent
$3.7M
To programs
84%
Net assets
$2.9M
By yearFY2020–FY2024
Revenue
$3.6M
FY2024▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$3.2M
FY2022$3.2M
FY2023$3.7M
FY2024$3.6M
FY2024$3.8M
Expenses
$3.7M
FY2024▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$2.7M
FY2022$3.0M
FY2023$3.4M
FY2024$3.7M
FY2024$3.4M
Net assets
$2.9M
FY2024▲ +1.0%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.4M
FY2022$2.4M
FY2023$2.9M
FY2024$2.9M
FY2024$3.4M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $3.1M Management & general 10% · $357K Fundraising 6% · $239K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $155K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$154,522Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Tracy Lamb’s $164K as Executive Director is at the 79th percentile of top reported officer pay among 3869 $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 · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Tracy Lamb$163,770$154,522$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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers survivors of abuse and promotes safe communities through prevention and advocacy.

Provided by the organization

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3 programs · $1.8M · in their own filed words · FY2023
01

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.

$650Kprogram expense
02

Our emergency shelter is a safe, confidential house located in a residential neighborhood. It is a real home with a beautiful kitchen, private bedrooms and bathrooms, indoor and outdoor play areas for children, and a cozy family room where clients can relax or hold family meetings.

$634Kprogram expense
03

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.

$541Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 11 funders →
Grants paid · 5 grants · $239K · 2024–2024
Unitemized GrantFY2024$199,151
Unitemized GrantFY2024$31,246
Unitemized GrantFY2024$4,140
Unitemized GrantFY2024$3,200
Unitemized GrantFY2024$1,287

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.6M
Investment incomeLn 3$58K
Money outPt IX
$3.7M
Ln 25
Programscol B$3.1M
Managementcol C$357K
Fundraisingcol D$239K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$3.2M
LiabilitiesLn 26$304K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.6M
Government grantsLn 1e$2.4M
Investment incomeLn 3$58K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$275K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$368K
Other assetsLn 15$52K
Total assetsLn 16$3.2M
LiabilitiesLn 26$304K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 542
VolunteersI 624
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.3M$1.3M
InvestmentsLn 11–13$967K$1.1M
Land, buildings, equipmentLn 10c$375K$368K
Total assetsLn 16$3.2M$3.2M
LiabilitiesLn 26$365K$304K
Net assetsLn 32$2.9M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$321K$321K
Pay of current officers, directors and key staffLn 5$155K$127K$17K$10K
Other salaries and wagesLn 7$2.1M$1.7M$228K$144K
Other employee benefitsLn 9$306K$252K$33K$21K
Payroll taxesLn 10$182K$150K$20K$12K
Legal feesLn 11b$204$204
Accounting feesLn 11c$28K$25K$3K
Investment management feesLn 11f$9K$9K
Advertising and promotionLn 12$115$115
Office expensesLn 13$23K$19K$2K$3K
Information technologyLn 14$46K$38K$3K$5K
OccupancyLn 16$152K$129K$14K$10K
TravelLn 17$19K$17K$1K$883
Depreciation, depletion and amortizationLn 22$20K$19K$504$355
InsuranceLn 23$62K$51K$7K$4K
Other expenses (24a–d)Ln 24$192K$141K$24K$26K
All other expensesLn 24e$48K$40K$5K$3K
Total functional expensesLn 25$3.7M$3.1M$357K$239K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $3.6M$3.7M−$67K$2.9M 990 PDF
FY2023 $3.7M$3.4M$353K$2.9M 990 PDF
FY2022 $3.2M$3.0M$191K$2.4M 990 PDF
FY2021 $3.2M$2.7M$445K$2.4M 990 PDF
FY2020 $2.5M$2.4M$92K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $3,617,505 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,710,478$3,559,009
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$7,305$58,496
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,703,173$3,617,505
I-13 Grants and similar amounts paidPrior year $360,594$320,940
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,461,262$2,763,179
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $528,222$600,639
I-18 Total expensesPrior year $3,350,078$3,684,758
I-19 Revenue less expensesPrior year $353,095−$67,253
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,617,505 across 5 lines filed
VIII-1e Government grants$2,393,276
VIII-1f All other contributions, gifts and grants$1,165,733
VIII-1h Total contributions, gifts and grants$3,559,009
VIII-3 Investment incomeExcluded from tax $58,496$58,496
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $58,496$3,617,505
Part IX · Statement of functional expenses $3,684,758 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $320,940$320,940
IX-5 Pay of current officers, directors and key staffPrograms $127,419 · Management $16,644 · Fundraising $10,459$154,522
IX-7 Other salaries and wagesPrograms $1,748,989 · Management $228,464 · Fundraising $143,566$2,121,019
IX-9 Other employee benefitsPrograms $252,389 · Management $32,969 · Fundraising $20,717$306,075
IX-10 Payroll taxesPrograms $149,717 · Management $19,557 · Fundraising $12,289$181,563
IX-11b Legal feesPrograms $204$204
IX-11c Accounting feesPrograms $25,420 · Management $3,069$28,489
IX-11f Investment management feesPrograms $8,532$8,532
IX-12 Advertising and promotionManagement $115$115
IX-13 Office expensesPrograms $19,194 · Management $1,575 · Fundraising $2,507$23,276
IX-14 Information technologyPrograms $37,892 · Management $3,110 · Fundraising $4,950$45,952
IX-16 OccupancyPrograms $128,920 · Management $13,783 · Fundraising $9,684$152,387
IX-17 TravelPrograms $17,359 · Management $1,257 · Fundraising $883$19,499
IX-22 Depreciation, depletion and amortizationPrograms $18,922 · Management $504 · Fundraising $355$19,781
IX-23 InsurancePrograms $51,319 · Management $6,704 · Fundraising $4,213$62,236
IX-24 Other expenses (24a–d)Programs $141,102 · Management $24,449 · Fundraising $26,216$191,767
IX-24e All other expensesPrograms $39,907 · Management $5,104 · Fundraising $3,390$48,401
IX-25 Total functional expensesPrograms $3,088,225 · Management $357,304 · Fundraising $239,229$3,684,758
Part X · Balance sheet $3,205,279 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $305,490$274,697
X-2 Savings and temporary cash investmentsStart of year $1,035,282$1,014,390
X-3 Pledges and grants receivableStart of year $391,682$362,193
X-4 Accounts receivableStart of year $51,628$37,984
X-9 Prepaid expenses and deferred chargesStart of year $10,126$13,368
X-10c Land, buildings and equipment, netStart of year $374,920$368,071
X-11 Publicly traded securitiesStart of year $966,769$1,082,448
X-15 Other assetsStart of year $102,761$52,128
X-16 Total assetsStart of year $3,238,658$3,205,279
X-17 Accounts payable and accrued expensesStart of year $138,675$136,788
X-25 Other liabilitiesStart of year $105,108$53,302
X-26 Total liabilitiesStart of year $364,974$304,104
X-27 Net assets without donor restrictionsStart of year $2,655,537$2,847,508
X-28 Net assets with donor restrictionsStart of year $218,147$53,667
X-32 Total net assets or fund balancesStart of year $2,873,684$2,901,175
X-33 Total liabilities and net assetsStart of year $3,238,658$3,205,279
Part XI · Reconciliation of net assets $2,901,175 net assets at year end
XI-1 Total revenue$3,617,505
XI-2 Total expenses$3,684,758
XI-3 Revenue less expenses−$67,253
XI-4 Net assets at start of year$2,873,684
XI-5 Net unrealized gains (losses) on investments$94,744
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,901,175

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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