UP VALLEY FAMILY CENTERS OF NAPA COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UP VALLEY FAMILY CENTERS OF NAPA COUNTY (EIN 80-0023012)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201411349349307636
Schema version: 2012v2.0
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)
Timestamp	2014-05-14T17:09:16-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boden Klein & Sneesby A Professional Corp	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3005 Douglas Blvd Ste 115	AddressLine1
City	Roseville	City
State	CA	State
ZIP Code	95661	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800023012	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CALISTOGA FAMILY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	7079426206	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 CEDAR STREET	AddressLine1
City	CALISTOGA	City
State	CA	State
ZIP Code	94515	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNY OCON	Name
Title	Executive Director	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James W Boden	Name
PTIN	P00178086	PTIN
Phone	9167741040	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1269518	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	calistogafamilycenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	CALISTOGA FAMILY CENTER CULTIVATES HEALTHY FAMILIES BY PROVIDING INTEGRATED HEALTH AND FAMILY SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	550357	ContributionsGrantsPriorYear
Contributions Grants Current Year	602525	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11307	InvestmentIncomePriorYear
Investment Income Current Year	15875	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31556	OtherRevenuePriorYear
Other Revenue Current Year	26439	OtherRevenueCurrentYear
Total Revenue Prior Year	593220	TotalRevenuePriorYear
Total Revenue Current Year	644839	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	494339	SalariesEtcPriorYear
Salaries Etc Current Year	454628	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	274510	OtherExpensePriorYear
Other Expenses Current Year	273468	OtherExpensesCurrentYear
Total Expenses Prior Year	768849	TotalExpensesPriorYear
Total Expenses Current Year	728096	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-175629	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-83257	RevenuesLessExpensesCY
Total Assets BOY	484536	TotalAssetsBOY
Total Assets EOY	384833	TotalAssetsEOY
Total Liabilities BOY	52670	TotalLiabilitiesBOY
Total Liabilities EOY	36224	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	431866	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	348609	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CALISTOGA FAMILY CENTER CULTIVATES HEALTHY FAMILIES BY PROVIDING INTEGRATED HEALTH AND FAMILY SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	246742	Expense
Description	PREVENTION & EARLY INTERVENTION IS ADMINISTERED BY THE NAPA COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND IS A CURRICULUM DRIVEN, CULTURALLY BASED GROUP MENTORING MODEL FOR YOUNG PEOPLE; A PROMOTORES COMPONENT TO SUPPORT FAMILIES; AND A PARENT COLLOBARATIVE COMPONENT THAT ENCOURAGES COMMUNITY BUILDING AND SCHOOL INVOLVEMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	174954	Expense
Description	STRONG FAMILIES SERVE OVERBURDENED FAMILIES LIVING WITHIN THE GREATER CALISTOGA COMMUNITY, A TRADITIONALLY UNDER-SERVED POPULATION. MANY OF THESE FAMILIES SHOW SIGNS OF FAMILY VIOLENCE, ARE ISOLATED, MONO-LINGUAL SPANISH SPEAKERS, CAN BE HOMELESS AND HAVE LIMITED ACCESS TO HEALTH CARE AND OTHER SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	160418	Expense
Description	THE FAMILY ACADEMY OFFERS CLASSES TO PARENTS OF CHILDREN 0-18 THAT COVER TOPICS SUCH AS POSITIVE DISCIPLINE, CHILD DEVELOPMENT AND COMMUNICATION WITH ADOLESCENTS. PARENTS CAN ALSO PARTICIPATE IN LEADERSHIP DEVELOPMENT EDUCATION AND WEEKLY SCHOOL READINESS ACTIVITIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	44571	TotalOfOtherProgramServiceExp
Total Program Service Expense	626685	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNY OCON	NamePerson
Telephone Number	7079426206	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 CEDAR STREET	AddressLine1
City	CALISTOGA	City
State	CA	State
ZIP Code	94515	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANNE NISSEN
Secretary	2.00	0.00	X	0	0	0
WENDY ROLOSON
Director	2.00	0.00	X	0	0	0
RON GOLDIN
Director	2.00	0.00	X	0	0	0
DAWNINE DYER
President	2.00	0.00	X	0	0	0
ELAINE SCZUKA
Director	2.00	0.00	X	0	0	0
OSCAR DE HARO
Director	2.00	0.00	X	0	0	0
JOHN MOYNIER
Treasurer	2.00	0.00	X	0	0	0
MARTHA MCCOY
Director	2.00	0.00	X	0	0	0
MELINDA MOYNIER
Director	2.00	0.00	X	0	0	0
TERRANCE PONSFORD
Director	2.00	0.00	X	0	0	0
VICTORIA LI
Executive Direc	40.00	0.00		75000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	301624	GovernmentGrants
All Other Contributions	300901	AllOtherContributions
Total Contributions	602525	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9726	TotalRevenueColumn
Exclusion	$9,726	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	626891	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	620742	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6149	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6149	TotalRevenueColumn
Related Or Exempt Function Income	3003	RelatedOrExemptFunctionIncome
Exclusion	$3,146	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30376	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3937	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26439	TotalRevenueColumn
Exclusion	$26,439	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	644839	TotalRevenueColumn
Related Or Exempt Function Income	3003	RelatedOrExemptFunctionIncome
Exclusion	$39,311	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	71025	ProgramServices
Management And General	3975	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	302245	Total
Program Services	286226	ProgramServices
Management And General	16019	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45316	Total
Program Services	42897	ProgramServices
Management And General	2419	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32067	Total
Program Services	30355	ProgramServices
Management And General	1712	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27922	Total
Program Services	13698	ProgramServices
Management And General	14224	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61726	Total
Program Services	25129	ProgramServices
Management And General	36597	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11841	Total
Program Services	5820	ProgramServices
Management And General	6021	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28000	Total
Program Services	20990	ProgramServices
Management And General	7010	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14060	Total
Program Services	8115	ProgramServices
Management And General	5945	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3558	Total
Program Services	3131	ProgramServices
Management And General	427	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5696	Total
Program Services	2800	ProgramServices
Management And General	2896	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MILEAGE	4582	3801	781
WORKERS COMPENSATION	6162	5833	329
PROGRAM SUPPLIES	21452	21452
DIRECT PROGRAM COSTS	83020	83020

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5449	Total
Program Services	2393	ProgramServices
Management And General	3056	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	728096	Total
Program Services	626685	ProgramServices
Management And General	101411	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52910	BOY
EOY	271139	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	173618	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	66659	BOY
EOY	53037	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3601	BOY
EOY	3000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42559	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39677	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6440	BOY
EOY	2882	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	181308	BOY
EOY	54775	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	484536	BOY
EOY	384833	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52670	BOY
EOY	36224	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52670	BOY
EOY	36224	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	431866	BOY
EOY	317723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	30886	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	431866	BOY
EOY	348609	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	484536	BOY
EOY	384833	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-83257	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	568336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550357	CurrentTaxYearMinus1Year
Current Tax Year	602525	CurrentTaxYear
Total	2973521	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	568336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550357	CurrentTaxYearMinus1Year
Current Tax Year	602525	CurrentTaxYear
Total	2973521	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2973521	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11307	CurrentTaxYearMinus1Year
Current Tax Year	9726	CurrentTaxYear
Total	37164	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31556	CurrentTaxYearMinus1Year
Current Tax Year	26439	CurrentTaxYear
Total	77688	Total

Field	Value	IRS element (for citing)
Total Support	3088373	TotalSupport
Public Support Pertcentage170	0.96280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2167	OtherCostOrOtherBasis
Depreciation	1756	Depreciation
Book Value	411	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27682	OtherCostOrOtherBasis
Depreciation	26036	Depreciation
Book Value	1646	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12710	OtherCostOrOtherBasis
Depreciation	11885	Depreciation
Book Value	825	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2882	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	644839	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	644839	RevenueSubtotal
Total Revenue Per Form990	644839	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	728096	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	728096	ExpensesSubtotal
Total Expenses Per Form990	728096	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVENTS	NameOfEvent1
Gross Receipts Event1	30376	GrossReceiptsEvent1
Gross Revenue Event1	30376	GrossRevenueEvent1
Other Direct Expenses Event1	3937	OtherDirectExpensesEvent1
Gross Receipts Total	30376	GrossReceiptsTotal
Gross Revenue Total Events	30376	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3937	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3937	DirectExpenseSummaryEvents
Net Income Summary	26439	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT WHEN JOINING BOARD. RE-AFFIRMED STATEMENT DURING 2013.
Form 990, Part VI, Line 11b	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 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	TWO DIRECTORS ARE HUSBAND AND WIFE.
Form 990, Part III, Line 4d	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: PREVENTION & EARLY INTERVENTION IS ADMINISTERED BY THE NAPA COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND IS A CURRICULUM DRIVEN, CULTURALLY BASED GROUP MENTORING MODEL FOR YOUNG PEOPLE; A PROMOTORES COMPONENT TO SUPPORT FAMILIES; AND A PARENT COLLOBARATIVE COMPONENT THAT ENCOURAGES COMMUNITY BUILDING AND SCHOOL INVOLVEMENT.