UP VALLEY FAMILY CENTERS OF NAPA COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UP VALLEY FAMILY CENTERS OF NAPA COUNTY (EIN 80-0023012)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-26
IRS object ID: 201610579349300961
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-26T17:04:30-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Boden Klein & Sneesby A Professional Corp	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3005 Douglas Blvd Ste 115	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800023012	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPVALLEY FAMILY CENTERS	BusinessNameLine1Txt
Business Name Line2	OF NAPA COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UPVA	BusinessNameControlTxt
Phone	7079426206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 SPRING ST	AddressLine1Txt
City	ST HELENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94574	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNY OCON	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2016-02-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James W Boden	PreparerPersonNm
PTIN	P00178086	PTIN
Phone	9167741040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,342,721	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPVALLEYFAMILYCENTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,096,514	PYContributionsGrantsAmt
CY Contributions Grants	$1,251,345	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,867	PYInvestmentIncomeAmt
CY Investment Income	$12,357	CYInvestmentIncomeAmt
PY Other Revenue	$4,354	PYOtherRevenueAmt
CY Other Revenue	$31,219	CYOtherRevenueAmt
PY Total Revenue	$1,107,735	PYTotalRevenueAmt
CY Total Revenue	$1,294,921	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$604,176	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$779,682	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,025	CYTotalFundraisingExpenseAmt
PY Other Expenses	$405,359	PYOtherExpensesAmt
CY Other Expenses	$439,341	CYOtherExpensesAmt
PY Total Expenses	$1,009,535	PYTotalExpensesAmt
CY Total Expenses	$1,219,023	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,200	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,898	CYRevenuesLessExpensesAmt
Total Assets BOY	$905,583	TotalAssetsBOYAmt
Total Assets EOY	$969,532	TotalAssetsEOYAmt
Total Liabilities BOY	$28,690	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,741	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$876,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$952,791	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$511,070	ExpenseAmt
Revenue	$386,699	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$250,191	ExpenseAmt
Revenue	$135,966	RevenueAmt
Desc	HEALTH & WELLNESS - Programs and services include: health insurance outreach, referrals 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$103,810	ExpenseAmt
Revenue	$27,415	RevenueAmt
Desc	COMMUNITY CONNECTIONS - Programs and services include: drop-in services, information and guided referrals, application assistance, translation assistance, community education and outreach.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$172,729	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$101,508	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,037,800	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORMA FERRIZ	PersonNm
Phone	7079426206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 SPRING ST	AddressLine1Txt
City	ST HELENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94574	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELAINE JONES
President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY STUARD
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE HAYNE
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAWNINE DYER
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CALDAROLA
Director	1.00	0.00	Yes (X)		$0	$0	$0
JULIE GARVEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
KRISTEN GEORGES
Director	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN KRAUSZ
Director	1.00	0.00	Yes (X)		$0	$0	$0
PAM KRELL
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARTHA MCCOY
Director	1.00	0.00	Yes (X)		$0	$0	$0
ROB MORROW
Secretary	1.00	0.00	Yes (X)		$0	$0	$0
TREVOR ROSE
Director	1.00	0.00	Yes (X)		$0	$0	$0
LISA TOLLER
Director	1.00	0.00	Yes (X)		$0	$0	$0
GENEVIEVE WELSH
Director	1.00	0.00	Yes (X)		$0	$0	$0
JENNY OCON
Executive Direc	40.00	0.00		Yes (X)	$102,180	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,180	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$475,899	GovernmentGrantsAmt
All Other Contributions	$775,446	AllOtherContributionsAmt
Noncash Contributions	$22,000	NoncashContributionsAmt
Total Contributions	$1,251,345	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,357	TotalRevenueColumnAmt
Exclusion	$12,357	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,019	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$47,800	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,219	TotalRevenueColumnAmt
Exclusion	$31,219	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,294,921	TotalRevenueColumnAmt
Exclusion	$43,576	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,180	TotalAmt
Program Services	$81,744	ProgramServicesAmt
Management And General	$20,436	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$539,014	TotalAmt
Program Services	$455,436	ProgramServicesAmt
Management And General	$28,695	ManagementAndGeneralAmt
Fundraising	$54,883	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,996	TotalAmt
Program Services	$67,816	ProgramServicesAmt
Management And General	$10,648	ManagementAndGeneralAmt
Fundraising	$5,532	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,492	TotalAmt
Program Services	$48,337	ProgramServicesAmt
Management And General	$4,260	ManagementAndGeneralAmt
Fundraising	$1,895	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,440	TotalAmt
Management And General	$21,440	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,254	TotalAmt
Program Services	$6,072	ProgramServicesAmt
Management And General	$507	ManagementAndGeneralAmt
Fundraising	$1,675	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,316	TotalAmt
Program Services	$38,984	ProgramServicesAmt
Management And General	$4,332	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,775	TotalAmt
Program Services	$1,775	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,224	TotalAmt
Program Services	$3,171	ProgramServicesAmt
Fundraising	$53	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,392	TotalAmt
Program Services	$7,553	ProgramServicesAmt
Management And General	$839	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,692	TotalAmt
Program Services	$8,692	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICE	$182,496	$170,377	$12,119
DIRECT PROGAM COSTS	$61,987	$61,987
SUPPLIES	$32,636	$30,482	$106	$2,048
MISCELLANEOUS	$15,270	$6,935	$1,091	$7,244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,859	TotalAmt
Program Services	$48,439	ProgramServicesAmt
Management And General	$725	ManagementAndGeneralAmt
Fundraising	$2,695	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,219,023	TotalAmt
Program Services	$1,037,800	ProgramServicesAmt
Management And General	$105,198	ManagementAndGeneralAmt
Fundraising	$76,025	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$602,693	BOYAmt
EOY	$333,519	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$175,863	BOYAmt
EOY	$97,961	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,929	BOYAmt
EOY	$11,835	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,253	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,131	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,630	BOYAmt
EOY	$29,122	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$110,468	BOYAmt
EOY	$493,438	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$3,657	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$905,583	BOYAmt
EOY	$969,532	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,690	BOYAmt
EOY	$16,741	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,690	BOYAmt
EOY	$16,741	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$829,611	BOYAmt
EOY	$952,791	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,282	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$876,893	BOYAmt
EOY	$952,791	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$905,583	BOYAmt
EOY	$969,532	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$75,898	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$745,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$602,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,096,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,251,345	CurrentTaxYearAmt
Total	$4,246,003	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$745,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$602,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,096,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,251,345	CurrentTaxYearAmt
Total	$4,246,003	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,246,003	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,357	CurrentTaxYearAmt
Total	$48,364	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,219	CurrentTaxYearAmt
Total	$113,261	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,407,628	TotalSupportAmt
Public Support CY170	0.96330	PublicSupportCY170Pct
Public Support PY170	0.96650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,708	OtherCostOrOtherBasisAmt
Depreciation	$4,919	DepreciationAmt
Book Value	$1,789	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,545	OtherCostOrOtherBasisAmt
Depreciation	$65,212	DepreciationAmt
Book Value	$27,333	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,122	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,294,921	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,294,921	RevenueSubtotalAmt
Total Revenue Per Form990	$1,294,921	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,219,023	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,219,023	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,219,023	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING EVENTS	Event1Nm
Gross Receipts Event1	$79,019	GrossReceiptsEvent1Amt
Gross Revenue Event1	$79,019	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$47,800	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$79,019	GrossReceiptsTotalAmt
Gross Revenue Total Events	$79,019	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$47,800	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,800	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,219	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 IN CALISTOGA WHO ARE ECONOMICALLY SELF SUFFICIENT. OUR OBJECTICE 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. 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 EXECUTIVE DIRECTOR. A COPY IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
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 MAKES AVAILABLE AT ITS OFFICE COPIES OF 990'S FILED, AS WELL AS EXEMPTION LETTER.
ACCOUNTING METHOD	ON PRIOR YEAR RETURNS, THE CASH METHOD OF ACCOUNTING WAS INDICATED ON THE RETURN WHICH WAS AN ERROR. THE RETURN WAS PREPARED USING THE ACCRUAL METHOD OF ACCOUNTING, AND ACCORDINGLY, THIS RETURN CORRECTS THE ERROR AND REPORTS THE CORRECT ACCOUNTING METHOD.