2018-04-02T14:16:50-07:00 2017-06-30 Boden Klein & Sneesby A Professional Corp 3005 Douglas Blvd Ste 115 Roseville CA 95661 990 2016-07-01 800023012 UPVALLEY FAMILY CENTERS OF NAPA COUNTY UPVA 7079426206 1440 SPRING ST ST HELENA CA 94574 JENNY OCON Executive Director 2018-04-02 true James W Boden P00178086 9167741040 2016 2021-01-29 14:40:06Z JENNY OCON 1440 SPRING ST ST HELENA CA 94574 1847311 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. 13 13 25 135 0 2339425 1773557 4290 2771 2070 438 18592 26396 2364377 1803162 323916 48476 0 954770 1048427 0 157293 645034 527456 1923720 1624359 440657 178803 1432320 1639983 41732 30444 1390588 1609539 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 428392 HEALTH & WELLNESS - Programs and services include: health insurance outreach, referrals and enrollment, counseling referral services, case management, domestic violence services, prevention of youth drug and alcohol use, and coordination of health promotoras volunteers. The Organization assisted 534 people with referrals to medical-covered services and 492 people to apply for health insurance; reached over 300 students and 50 parents with drug/alcohol prevention education; provided 31 clients with domestic violence services. 420035 EDUCATION - Programs and services include: parent/child playgroups, early literacy and school readiness, parent education, ESL and adult literacy, youth mentoring at junior and senior high schools, and coordination of social service partners on school campuses. The Organization served 122 children ages 2-5, 143 middle and high school students, 44 parents with parenting education, and 167 adults with ESL and adult literacy services. 148167 2771 Economic success - programs and services include: free tax preparation, access to financial institutions and subsidy/safety net programs, and development of assets through increased savings opportunities. The Organization assisted 601 households with free tax preparation and provided essential emergency financial assistance to families and seniors in crisis, reaching 319 households. 291690 1288284 true true false false false false false false false 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 false true 8 0 true 25 true false false false false false false false false 0 false false false false false false false false false false X 13 13 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 5.00 0.00 X X 0 0 0 MARY STUARD President 1.00 0.00 X X 0 0 0 CHRISTINE HAYNE Treasurer 5.00 0.00 X X 0 0 0 LISA TOLLER Director 1.00 0.00 X 0 0 0 MICHAEL CALDAROLA Director 1.00 0.00 X 0 0 0 MITCH CELAYA Director 1.00 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 1.00 0.00 X 0 0 0 GENEVIEVE WELSH Director 1.00 0.00 X 0 0 0 LAURIE CLARK Vice 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 SUSAN KRAUSZ Director 1.00 0.00 X 0 0 0 JENNY OCON Executive Direc 40.00 0.00 X 112905 0 12631 112905 12631 1 false false false 0 53595 605008 1114954 53595 1773557 BILL PAY PROGRAM 624100 2771 2771 2771 22728 22728 0 0 0 18802 41092 -22290 -22290 -22290 29453 53595 3057 26396 26396 0 0 0 1803162 2771 26834 X 0 48476 48476 0 0 132169 103092 17182 11895 0 729955 568929 94194 66832 0 111952 98212 11864 1876 74351 50528 17763 6060 0 0 8541 8541 0 0 4267 4267 297631 229918 12775 54938 0 6351 5874 398 79 0 0 25466 23561 904 1001 0 0 0 0 0 16770 12328 2221 2221 10958 9723 323 912 MISCELLANEOUS 26274 16395 3270 6609 TELEPHONE 24774 22455 1368 951 SPECIALIZED PROGRAM SERVICES 23836 23836 STAFF DEVELOPMENT 19493 18359 928 206 63095 56598 2784 3713 1624359 1288284 178782 157293 614432 793649 0 252790 208340 0 0 0 0 0 15515 16337 88626 56233 47789 32393 499825 588983 0 0 1969 281 0 1432320 1639983 41732 30444 41732 30444 X 1238089 1445578 152499 163961 1390588 1609539 1432320 1639983 178803 40148 X false true X true false X 602525 1096514 1251345 2282520 1737437 6970341 0 0 602525 1096514 1251345 2282520 1737437 6970341 31594 6938747 9726 7668 12357 15583 22728 68062 26439 4354 31219 43501 26396 131909 0 7170312 7061 0.96770 0.96410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652324 224869 124249 752944 43803 652324 43803 652324 47282 42832 46311 43803 30886 47282 30886 47282 61534 30886 61534 30886 0.78200 0.21800 false false false 6708 5992 716 81918 50241 31677 32393 X 1864100 40148 22000 62148 1801952 4267 -3057 1210 1803162 1645149 22000 22000 1623149 4267 -3057 1210 1624359 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 83048 53595 29453 3057 83048 53595 29453 3057 3057 26396 true 0 0 EMERGENCY FINANICAL ASSISTANCE 89 48476 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 60 53595 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Economic success - programs and services include: free tax preparation, access to financial institutions and subsidy/safety net programs, and development of assets through increased savings opportunities. The Organization assisted 601 households with free tax preparation and provided essential emergency financial assistance to families and seniors in crisis, reaching 319 households. OTHER PROGRAM SERVICES 5: IMMIGRANT INTEGRATION - programs and services: application assistance, US citizenship classes, legal services referrals, information workshops, and community involvement opportunities. The organization assisted 98 people to file immigration applications and 245 people via information workshops. OTHER PROGRAM SERVICES 6: Senior Services - programs and services: referrals for health, mental health and legal services, educational workshops, and financial assistance. The organization served 200 Calistoga seniors with guided referrals and reached 30 seniors each month via informational health and wellness workshops. 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.