Up Valley Family Centers Of Napa County
- Assets
- $4.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 38
- Location
- St Helena, CA
- Founding
- 02/2002
- Data as of
- 06/2022
- EIN
- 80-0023012
Organization Overview
Up Valley Family Centers Of Napa County is located in St Helena, CA. The organization was established in 2002. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 06/2022, Up Valley Family Centers Of Napa County employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Up Valley Family Centers Of Napa County 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 06/2022, Up Valley Family Centers Of Napa County generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UPVALLEY FAMILY CENTERS IS TO PROVIDE GUIDANCE, SUPPORT AND RESOURCES IN THE COMMUNITY, IN THE HOME AND FOR THE INDIVIDUAL SO THAT EVERYONE CAN ACHIEVE A BETTER LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY & SENIOR WELLNESS - PROGRAMS AND SERVICES INCLUDE: HEALTH INSURANCE OUTREACH, ENROLLMENT, REFERRALS FOR COUNSELING SERVICES, CASE MANAGEMENT, DOMESTIC VIOLENCE SERVICES, PARENTING SERVICES, SENIOR SOCIAL GROUPS, AND DISASTER RELIEF AND RECOVERY. THE ORGANIZATION MADE 1,295 GUIDED REFERRALS TO VARIOUS RESOURCES, HELPED 233 HOUSEHOLDS WITH EMERGENCY FINANCIAL ASSISTANCE, 139 ADULTS WITH PARENTING EDUCATION AND SUPPORT, 108 PEOPLE APPLY FOR HEALTH INSURANCE, 382 SENIORS WITH RESOURCES AND WORKSHOPS, AND 104 FAMILIES WITH STUDENT ASSISTANCE PROGRAM WRAP-AROUND SERVICES. A TOTAL OF 324 HOUSEHOLDS RECEIVED LONG-TERM DISASTER CASE MANAGEMENT TO SUPPORT RECOVERY GOALS FROM THE 2020 WILDFIRES.
EDUCATION - PROGRAMS AND SERVICES INCLUDE: PARENT/CHILD PLAYGROUPS, EARLY LITERACY AND SCHOOL READINESS FOR ENTERING KINDERGARTNERS, ESL AND ADULT LITERACY CLASSES, STUDENTS WITH YOUTH MENTORING AT JUNIOR SENIOR HIGH SCHOOLS, AND COORDINATION OF MENTAL HEALTH PARTNERS ON SCHOOL CAMPUSES. THE ORGANIZATION SERVED 100 CHILDREN AGES 0-5 AND THEIR PARENTS WITH DEVELOPMENTALLY APPROPRIATE EARLY LEARNING PLAYGROUPS, REACHED 109 TEENS WITH INDIVIDUAL AND GROUP MENTORING ON SCHOOL CAMPUSES, ASSISTED ELEMENTARY STUDENTS WITH SCHOOL-BASED TUTORING, 30 STUDENTS WITH DIVERSION AND RESTORATIVE SERVICES. THE ORGANIZATION SERVED AS THE BACKBONE AGENCY FOR THE CALISTOGA COMMUNITY SCHOOLS INITIATIVE, COORDINATING $2.6 MILLION IN PARTNER SERVICES FOR STUDENTS AND FAMILIES.
COMMUNITY ENGAGEMENT - PROGRAMS AND SERVICES INCLUDE: IMMIGRANT INTEGRATION SERVICES, COORDINATION OF HEALTH PROMOTORA VOLUNTEERS, AND COMMUNITY EDUCATION AND OUTREACH. THE ORGANIZATION PROVIDED 248 IMMIGRATION LEGAL CONSULTATIONS AND ASSISTED 124 PEOPLE WITH CITIZENSHIP OR OTHER IMMIGRATION APPLICATIONS, 12 TRAINED PROMOTORAS PROVIDED BILINGUAL OUTREACH ABOUT COVID-19 PREVENTION AND WILDFIRE PREPAREDNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Ocon Executive Direc | Officer | 40 | $183,413 |
Sam Martin Director | Trustee | 1 | $0 |
Kristen Georges President | OfficerTrustee | 3 | $0 |
Patty Campoy Director | Trustee | 1 | $0 |
Bonnie Schoch Vice President | OfficerTrustee | 3 | $0 |
Terry Byrnes Fiddaman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,506 |
| Related organizations | $0 |
| Government grants | $1,539,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,834,319 |
| Noncash contributions included in lines 1a–1f | $87,506 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,461,762 |
| Total Program Service Revenue | $585 |
| Investment income | $88,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,164 |
| Net Income from Fundraising Events | $94,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,631,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $389,913 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $209,394 |
| Compensation of current officers, directors, key employees. | $16,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,804,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,072 |
| Payroll taxes | $159,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,519 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,398 |
| Fees for services: Other | $409,603 |
| Advertising and promotion | $0 |
| Office expenses | $13,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,484 |
| 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 | $3,073 |
| Insurance | $16,522 |
| All other expenses | $116,711 |
| Total functional expenses | $3,618,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150,369 |
| Savings and temporary cash investments | $274,230 |
| Pledges and grants receivable | $741,894 |
| 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 | $49,719 |
| Net Land, buildings, and equipment | $12,830 |
| Investments—publicly traded securities | $2,046,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,275,376 |
| Accounts payable and accrued expenses | $284,064 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $109,895 |
| 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 | $393,959 |
| Net assets without donor restrictions | $3,048,563 |
| Net assets with donor restrictions | $832,854 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,275,376 |