2019-02-02T12:56:13-08:00 2018-06-30 680465737 Boden Klein & Sneesby A Professional Corp 3005 Douglas Blvd Ste 115 Roseville CA 95661 990 2017-07-01 800023012 UPVALLEY FAMILY CENTERS OF NAPA COUNTY UPVA 7079655010 1440 SPRING ST ST HELENA CA 94574 JENNY OCON Executive Director 2019-02-02 true James W Boden P00178086 9167741040 2017 2019-02-21 02:37:17Z JENNY OCON 1440 SPRING ST ST HELENA CA 94574 3170818 false false X WWW.UPVALLEYFAMILYCENTERS.ORG X 2001 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. 12 12 39 135 0 1773557 2868082 2771 133635 438 38468 26396 53239 1803162 3093424 48476 192421 0 1048427 1402885 0 183234 527456 587728 1624359 2183034 178803 910390 1639983 2632477 30444 111755 1609539 2520722 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 510575 183371 133635 The primary goal of the family economic success programs is to increase the number of families from Up Valley who are economically self sufficient. Our objective is to fulfill this goal through a comprehensive web of family income support activities, financial literacy, and job skills education, free tax preparation, access to financial institutions and subsidy programs and the development of assets through increased saving opportunities and small business development. The Organization assisted 519 households with free tax preparation and provided essential emergency financial assistance to families and seniors in crisis, reaching 125 households. 487853 522 HEALTH & WELLNESS - Programs and services include: health insurance outreach, referrals for counseling and enrollment, counseling services, case management, domestic violence services, prevention services to address youth drug and alcohol use, coordination of health promotoras volunteers, and exercise classes. The Organization helped 492 people apply for health insurance, reached 166 parents on drug/alcohol prevention education and 35 clients with domestic violence services. 474763 EDUCATION - Programs and services include: parent/child playgroups, early literacy and school readiness for entering kindergartners, parent education workshops, ESL and adult literacy classes, youth mentoring at junior senior high schools, and coordination of social service partners on school campuses. The Organization served 113 children ages 2-5, 150 middle and high school students, and 240 adults with education services. 354032 8528 1827223 true true false false false false false false true true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false true 71 0 true 39 true false false false false false false false false 0 false false false false false false false false false false X 12 12 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 ELAINE JONES Secretary 4.00 0.00 X X 0 0 0 MARY STUARD Director 2.00 0.00 X 0 0 0 CHRISTINE HAYNE Treasurer 3.00 0.00 X X 0 0 0 MICHAEL CALDAROLA Director 7.00 0.00 X 0 0 0 MITCH CELAYA Director 2.00 0.00 X 0 0 0 NELSON CORTEZ Director 1.00 0.00 X 0 0 0 SUSAN DURYEA Director 1.00 0.00 X 0 0 0 ROB MORROW Director 2.00 0.00 X 0 0 0 GENEVIEVE WELSH Director 2.00 0.00 X 0 0 0 LAURIE CLAUDON CLARK President 5.00 0.00 X X 0 0 0 KAREN CAKEBREAD Director 1.00 0.00 X 0 0 0 RANDY GNAGY Director 1.00 0.00 X 0 0 0 JENNY OCON Executive Direc 40.00 0.00 X 126375 0 14150 126375 14150 1 false false false 0 63160 719912 2085010 63160 2868082 AGENCY FEES 624100 131672 131672 BILL PAY PROGRAM 624100 1963 1963 133635 34780 34780 0 0 0 76322 72634 3688 3688 3688 57999 63160 4760 53239 53239 0 0 0 3093424 133635 91707 X 0 192421 192421 0 0 146900 117520 14690 14690 0 1011477 810259 96495 104723 0 143751 127592 9461 6698 100757 79129 10843 10785 0 0 9311 9311 0 0 4767 4767 307363 272897 15719 18747 0 23084 18064 2233 2787 0 0 27861 26436 535 890 0 0 0 0 0 15508 11630 1939 1939 12531 12093 -541 979 MISCELLANEOUS 28822 18204 689 9929 TELEPHONE 27500 25856 699 945 STAFF DEVELOPMENT 27231 24153 2360 718 SUPPLIES 21931 20929 34 968 81819 70040 3343 8436 2183034 1827223 172577 183234 793649 1089128 0 208340 813821 0 0 0 0 0 16337 17216 110296 71460 32393 38836 588983 673476 0 0 281 0 0 1639983 2632477 30444 56113 55642 30444 111755 X 1445578 1711860 163961 808862 1609539 2520722 1639983 2632477 910390 793 X false true X true false X 1096514 1251345 2282520 1737437 2868082 9235898 0 0 1096514 1251345 2282520 1737437 2868082 9235898 158002 9077896 7668 12357 15583 22728 34780 93116 4354 31219 43501 26396 53239 158709 0 9487723 136406 0.95680 0.97070 X false true X 752944 828770 99376 1482338 652324 224869 124249 752944 43803 652324 43803 652324 47282 42832 46311 43803 30886 47282 30886 47282 0.45430 0.54570 false false false 6709 6261 448 103587 65199 38388 38836 X 3119541 793 25333 26126 3093415 4769 -4760 9 3093424 2208358 25333 25333 2183025 4769 -4760 9 2183034 Part IV, Line 2b: Explanation of escrow account liability UpValley is acting as a pass-through entity for funds received from 2 sources to assist individuals affected by wild fires in the Napa area. 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 121159 63160 57999 4760 121159 63160 57999 4760 4760 53239 true 0 0 EMERGENCY FINANICAL ASSISTANCE 514 192421 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. AUCTION LOTS 52 63160 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The primary goal of the family economic success programs is to increase the number of families from Up Valley who are economically self sufficient. Our objective is to fulfill this goal through a comprehensive web of family income support activities, financial literacy, and job skills education, free tax preparation, access to financial institutions and subsidy programs and the development of assets through increased saving opportunities and small business development. The Organization assisted 519 households with free tax preparation and provided essential emergency financial assistance to families and seniors in crisis, reaching 125 households. OTHER PROGRAM SERVICES 5: IMMIGRANT INTEGRATION - APPLICATION ASSISTANCE AND CLASSES ON US CITIZENSHIP, INFORMATION AND ASSISTANCE ON SOME IMMIGRATION BENEFITS, LEGAL SERVICES REFERRALS, ADULT LITERACY, ESL AND GED CLASSES, AND COMMUNITY INVOLVEMENT OPPORTUNITIES. OTHER PROGRAM SERVICES 6: PROVIDE SENIORS WITH VARIOUS SERVICES. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE Internal Committee after which the full board will review before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 an 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees NO OTHER OFFICERS/DIRECTORS ARE COMPENSATED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, policies, and financial statements are available upon request.