2016-02-26T17:04:30-08:00 2015-06-30 Boden Klein & Sneesby A Professional Corp 3005 Douglas Blvd Ste 115 Roseville CA 95661 990 2014-07-01 800023012 UPVALLEY FAMILY CENTERS OF NAPA COUNTY UPVA 7079426206 1440 SPRING ST ST HELENA CA 94574 JENNY OCON Executive Director 2016-02-26 true James W Boden P00178086 9167741040 2014 2016-08-17 19:52:53Z 1342721 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. 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. 15 15 18 135 0 1096514 1251345 0 6867 12357 4354 31219 1107735 1294921 0 0 604176 779682 0 76025 405359 439341 1009535 1219023 98200 75898 905583 969532 28690 16741 876893 952791 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 511070 386699 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. 250191 135966 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. 103810 27415 COMMUNITY CONNECTIONS - Programs and services include: drop-in services, information and guided referrals, application assistance, translation assistance, community education and outreach. 172729 101508 1037800 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 false 18 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true false false false false true true false false false true true false CA X NORMA FERRIZ 7079426206 1440 SPRING ST ST HELENA CA 94574 ELAINE JONES President 5.00 0.00 X X 0 0 0 MARY STUARD Vice President 5.00 0.00 X X 0 0 0 CHRISTINE HAYNE Treasurer 5.00 0.00 X X 0 0 0 DAWNINE DYER Secretary 5.00 0.00 X X 0 0 0 MICHAEL CALDAROLA Director 1.00 0.00 X 0 0 0 JULIE GARVEY Director 1.00 0.00 X 0 0 0 KRISTEN GEORGES Director 1.00 0.00 X 0 0 0 SUSAN KRAUSZ Director 1.00 0.00 X 0 0 0 PAM KRELL Director 1.00 0.00 X 0 0 0 MARTHA MCCOY Director 1.00 0.00 X 0 0 0 ROB MORROW Secretary 1.00 0.00 X 0 0 0 TREVOR ROSE Director 1.00 0.00 X 0 0 0 LISA TOLLER Director 1.00 0.00 X 0 0 0 GENEVIEVE WELSH Director 1.00 0.00 X 0 0 0 JENNY OCON Executive Direc 40.00 0.00 X 102180 0 0 102180 1 false false false 0 475899 775446 22000 1251345 0 12357 12357 0 0 0 0 79019 47800 31219 31219 0 0 0 1294921 43576 0 0 0 0 102180 81744 20436 0 539014 455436 28695 54883 0 83996 67816 10648 5532 54492 48337 4260 1895 0 0 21440 21440 0 0 0 0 0 0 8254 6072 507 1675 0 43316 38984 4332 1775 1775 0 3224 3171 53 0 0 8392 7553 839 8692 8692 OUTSIDE SERVICE 182496 170377 12119 DIRECT PROGAM COSTS 61987 61987 SUPPLIES 32636 30482 106 2048 MISCELLANEOUS 15270 6935 1091 7244 51859 48439 725 2695 1219023 1037800 105198 76025 602693 333519 0 175863 97961 0 0 0 0 0 5929 11835 99253 70131 10630 29122 110468 493438 0 0 3657 0 905583 969532 28690 16741 28690 16741 X 829611 952791 47282 876893 952791 905583 969532 75898 X false true X true false X 745262 550357 602525 1096514 1251345 4246003 0 0 745262 550357 602525 1096514 1251345 4246003 0 4246003 7306 11307 9726 7668 12357 48364 0 19693 31556 26439 4354 31219 113261 4407628 0.96330 0.96650 X 6708 4919 1789 92545 65212 27333 29122 X 1294921 1294921 1294921 1219023 1219023 1219023 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 FUNDRAISING EVENTS 79019 79019 47800 79019 79019 47800 47800 31219 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.