2024-05-06T16:29:37-07:00 2023-06-30 680465737 Boden Klein & Sneesby A Professional Corp 3005 Douglas Blvd Ste 115 Roseville CA 95661 990 2022-07-01 800023012 UPVALLEY FAMILY CENTERS OF NAPA COUNTY UPVA 7079655010 1440 SPRING ST ST HELENA CA 94574 JENNY OCON Executive Direc 2024-05-06 true JENNY OCON 999009999 true James W Boden P00178086 9167741040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNY OCON 1440 SPRING ST ST HELENA CA 94574 4869351 false X www.upvalleyfamilycenters.org X 2002 CA 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. 14 14 43 150 0 3461762 3994866 585 651 75224 39768 94363 101235 3631934 4136520 389913 193559 0 2432777 2563019 0 228742 796305 961230 3618995 3717808 12939 418712 4275376 5035353 393959 614610 3881417 4420743 X 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. We serve youth, adults and families in the communities of Calistoga, St. Helena and surrounding areas of Deer Park, Angwin, Pope Valley, Lake Berryessa, Oakville, and Rutherford in northern Napa County. We work with dozens of partner organizations to bring services up valley. false false 1220728 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 160 teens with individual and group mentoring on school campuses, assisted elementary students with school-based tutoring, 28 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. 858903 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 1,662 guided referrals to various resources, helped 438 households with emergency financial assistance, 170 adults with parenting education and support, 57 people apply for health insurance, 382 seniors with resources and workshops, and 82 families with student assistance program wrap-around services. 487161 Community Engagement - Programs and services include: immigrant integration services, coordination of health promotora volunteers, and community education and outreach. The Organization provided 280 immigration legal services including consultations and applications for citizenship or other immigration benefits, 13 trained Promotoras provided bilingual outreach about covid-19 prevention and disaster preparedness. 338326 2905118 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 50 0 true 43 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X Norma Ferriz 7079426206 1440 SPRING ST ST HELENA CA 94574 JENNY OCON Executive Direc 40.00 0.00 X 190308 0 23649 SAM MARTIN Director 1.00 0.00 X 0 0 0 KRISTEN GEORGES Director 1.00 0.00 X 0 0 0 PATTY CAMPOY Secretary 3.00 0.00 X X 0 0 0 BONNIE SCHOCH President 3.00 0.00 X X 0 0 0 TERRY BYRNES FIDDAMAN Director 1.00 0.00 X 0 0 0 CAITLIN STUART Director 1.00 0.00 X 0 0 0 NELSON CORTEZ Director 1.00 0.00 X 0 0 0 SUSAN DURYEA Director 2.00 0.00 X 0 0 0 KATHYE CITRON Director 1.00 0.00 X 0 0 0 GENEVIEVE WELSH Director 1.00 0.00 X 0 0 0 FRED HIPP Treasurer 3.00 0.00 X X 0 0 0 JULIA LEZA GARDNER Director 1.00 0.00 X 0 0 0 CLAUDIA BECK Director 1.00 0.00 X 0 0 0 BRAULIO MUNOZ Director 1.00 0.00 X 0 0 0 190308 23649 1 false true false 0 109738 1533707 2351421 109738 3994866 SERVICE FEES 624100 651 651 651 101490 101490 0 0 0 664198 725920 -61722 -61722 -61722 108146 109738 6911 101235 101235 0 0 0 4136520 -61071 202725 X 0 193559 193559 0 0 190308 161762 15225 13321 0 1942886 1439745 375499 127642 0 261375 196327 47350 17698 168450 127824 30215 10411 0 0 9460 9460 0 0 17419 17419 521569 456342 44185 21042 0 13845 10965 1856 1024 0 0 71609 59373 8585 3651 0 0 0 0 0 3243 2592 435 216 24654 19941 3357 1356 STAFF DEVELOPMENT 62004 52464 5254 4286 TELEPHONE 59496 47849 8609 3038 SUPPLIES 31338 31130 208 SPECIALIZED PROGRAM SERVICES 26347 16529 9818 120246 88716 6681 24849 3717808 2905118 583948 228742 1150369 1048380 274230 80096 741894 1174311 0 0 0 0 0 49719 45190 128452 116746 12830 11706 2046334 2380346 0 0 0 295324 4275376 5035353 284064 191746 109895 422864 393959 614610 X 3048563 3171058 832854 1249685 3881417 4420743 4275376 5035353 418712 120614 X false true X true false X 3226748 3021316 4069803 3374255 3885127 17577249 0 0 3226748 3021316 4069803 3374255 3885127 17577249 0 17577249 42901 48358 50327 88388 101490 331464 -16633 -55743 245876 -401722 41474 -186748 0 17721965 11319 0.99180 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2757854 967068 550237 3174685 2705316 822263 769725 2757854 2701137 1716457 1712278 2705316 2039654 1441129 779646 2701137 1482338 1237024 679708 2039654 0.60640 0.39360 false false false 8827 8827 119625 116746 2879 11706 RIGHT OF USE ASSETS 295324 295324 LEASE LIABILITY - OPERATING 301893 OTHER AGENCY FUNDS 120971 422864 X 4272278 120614 25652 146266 4126012 17419 -6911 10508 4136520 3732952 25652 25652 3707300 17419 -6911 10508 3717808 Part IV, Line 2b: Explanation of escrow account liability UpValley is acting as a pass-through entity for funds received from various sources to assist individuals affected by wild fires in the Napa area as well as COVID 19. These funds are not UpValley's funds, and therefore, are treated as an agency account. Part V, Line 4: Intended uses of the endowment fund. Endowment funds are used to sustain operations through delays in payments of committed funding and reimbursable contracts; to meet unfunded/unexpected organizational needs due to an emergency or emerging needs. Part X : FIN48 Footnote THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE IMPACT FROM UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION.THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS. THE ORGANIZATION'S CALIFORNIA TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD GENERALLY FOR FOUR YEARS. false VIVA ONLINE FUNDRAISER 217884 109738 108146 6911 217884 109738 108146 6911 6911 101235 true 0 0 EMERGENCY FINANICAL ASSISTANCE 185 193559 Grantmaker's Description of How Grants are Used Each potential recipient completes an application and provides documentation of needs. Grantees are selected based upon eligibility. Detailed records are maintained for the amount of each grant and the grantee's use of the funds. X X X false false false false false false false false false JENNY OCON Executive Direc 190308 2400 21249 213957 AUCTION LOTS 109738 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The primary goal of the economic success programs is to increase economic self sufficiency. We fulfill this through financial literacy, access to financial institutions and subsidy programs, free tax preparation, job skills development, and development of assets through saving and credit building. The Organization assisted 664 low-income households with free tax preparation services generating $949,997 in refunds, 400 families with holiday food packages, and 5 individuals completed a constructions trades training program. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by a CPA firm and reviewed by the Internal Committee prior to filing. Form 990 is provided to the full board which may occur prior to or after filing. Form 990, Part VI, Section B, Line 12c Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from the annual disclosure, the organization's executive committee will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire board will decide what appropriate action to take. Form 990, Part VI, Section B, Line 15a Up Valley Family Centers Board of Directors independently reviews and approves the compensation for the Executive Director with assurances that members do not have a financial interest in the process. In making its decision, the Board reviews compensation data from an independent report of salaries from other nonprofit organizations in our geographic region to determine a reasonable compensation amount. Upon approving the salary, full documentation of the decision is kept in the organization's employment files. Form 990, Part VI, Section B, Line 15b No other officers/directors are compensated. Form 990, Part VI, Section C, Line 19 The Organization's governing documents, policies, and financial statements are available upon request.