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        <Total>6162</Total>
        <ProgramServices>5833</ProgramServices>
        <ManagementAndGeneral>329</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>21452</Total>
        <ProgramServices>21452</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DIRECT PROGRAM COSTS</Description>
        <Total>83020</Total>
        <ProgramServices>83020</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5449</Total>
        <ProgramServices>2393</ProgramServices>
        <ManagementAndGeneral>3056</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>728096</Total>
        <ProgramServices>626685</ProgramServices>
        <ManagementAndGeneral>101411</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>52910</BOY>
        <EOY>271139</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>173618</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>66659</BOY>
        <EOY>53037</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3601</BOY>
        <EOY>3000</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>42559</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>39677</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6440</BOY>
        <EOY>2882</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>181308</BOY>
        <EOY>54775</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>484536</BOY>
        <EOY>384833</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>52670</BOY>
        <EOY>36224</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>52670</BOY>
        <EOY>36224</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>431866</BOY>
        <EOY>317723</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>30886</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>431866</BOY>
        <EOY>348609</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>484536</BOY>
        <EOY>384833</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-83257</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>568336</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>507041</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>745262</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>550357</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>602525</CurrentTaxYear>
        <Total>2973521</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>568336</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>507041</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>745262</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>550357</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>602525</CurrentTaxYear>
        <Total>2973521</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2973521</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3375</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7306</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11307</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9726</CurrentTaxYear>
        <Total>37164</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>19693</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>31556</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26439</CurrentTaxYear>
        <Total>77688</Total>
      </OtherIncome170>
      <TotalSupport>3088373</TotalSupport>
      <PublicSupportPertcentage170>0.96280</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96910</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>2167</OtherCostOrOtherBasis>
        <Depreciation>1756</Depreciation>
        <BookValue>411</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>27682</OtherCostOrOtherBasis>
        <Depreciation>26036</Depreciation>
        <BookValue>1646</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12710</OtherCostOrOtherBasis>
        <Depreciation>11885</Depreciation>
        <BookValue>825</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2882</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>644839</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>644839</RevenueSubtotal>
      <TotalRevenuePerForm990>644839</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>728096</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>728096</ExpensesSubtotal>
      <TotalExpensesPerForm990>728096</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>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>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>30376</GrossReceiptsEvent1>
        <GrossRevenueEvent1>30376</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>3937</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>30376</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>30376</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>3937</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>3937</DirectExpenseSummaryEvents>
        <NetIncomeSummary>26439</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES AVAILABLE AT ITS OFFICE COPIES OF 990'S FILED, AS WELL AS EXEMPTION LETTER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>NO OTHER OFFICERS/DIRECTORS ARE COMPENSATED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT WHEN JOINING BOARD. RE-AFFIRMED STATEMENT DURING 2013.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>TWO DIRECTORS ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>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 &amp; 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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>