UP VALLEY FAMILY CENTERS OF NAPA COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UP VALLEY FAMILY CENTERS OF NAPA COUNTY (EIN 80-0023012)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201341359349305594
Schema version: 2011v1.5
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	2013-05-15T11:35:24-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	VICTORIA LI	Name
Title	Executive Director	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	597011	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	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	745262	ContributionsGrantsPriorYear
Contributions Grants Current Year	550357	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7306	InvestmentIncomePriorYear
Investment Income Current Year	11307	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19693	OtherRevenuePriorYear
Other Revenue Current Year	31556	OtherRevenueCurrentYear
Total Revenue Prior Year	772261	TotalRevenuePriorYear
Total Revenue Current Year	593220	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	436116	SalariesEtcPriorYear
Salaries Etc Current Year	494339	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7683	TotalFundrsngExpCurrentYear
Other Expense Prior Year	226215	OtherExpensePriorYear
Other Expenses Current Year	274510	OtherExpensesCurrentYear
Total Expenses Prior Year	662331	TotalExpensesPriorYear
Total Expenses Current Year	768849	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	109930	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-175629	RevenuesLessExpensesCY
Total Assets BOY	648933	TotalAssetsBOY
Total Assets EOY	484536	TotalAssetsEOY
Total Liabilities BOY	41438	TotalLiabilitiesBOY
Total Liabilities EOY	52670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	607495	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	431866	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	241981	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	183817	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	151581	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	49032	TotalOfOtherProgramServiceExp
Total Program Service Expense	626411	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	10	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	VICTORIA LI	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANNE NISSEN
Secretary	2.00	X	0	0	0
WENDY ROLOSON
Director	2.00	X	0	0	0
RON GOLDIN
Director	2.00	X	0	0	0
DAWNINE DYER
President	2.00	X	0	0	0
ELAINE SCZUKA
Director	2.00	X	0	0	0
OSCAR DE HARO
Director	2.00	X	0	0	0
JOHN MOYNIER
Treasurer	2.00	X	0	0	0
MARTHA MCCOY
Director	2.00	X	0	0	0
MELINDA MOYNIER
Director	2.00	X	0	0	0
TERRANCE PONSFORD
Director	2.00	X	0	0	0
VICTORIA LI
Executive Direc	40.00		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	231822	GovernmentGrants
All Other Contributions	318535	AllOtherContributions
Total Contributions	550357	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11307	TotalRevenueColumn
Exclusion	$11,307	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35347	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3791	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31556	TotalRevenueColumn
Exclusion	$31,556	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	593220	TotalRevenueColumn
Exclusion	$42,863	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	69154	ProgramServices
Management And General	5846	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	328502	Total
Program Services	303582	ProgramServices
Management And General	24920	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9725	Total
Program Services	9453	ProgramServices
Management And General	272	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46649	Total
Program Services	43166	ProgramServices
Management And General	3483	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34463	Total
Program Services	33637	ProgramServices
Management And General	826	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	32187	Total
Management And General	32187	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	36178	Total
Program Services	36178	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6191	Total
Program Services	221	ProgramServices
Management And General	5970	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	27500	Total
Program Services	19540	ProgramServices
Management And General	7960	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	13923	Total
Program Services	5335	ProgramServices
Management And General	8588	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	3684	Total
Management And General	3684	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5597	Total
Management And General	5597	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BAD DEBT	12011	12011
PROFESSIONAL TRAINING	12422	10175	2247
PROGRAM SUPPLIES	18758	2554	16204
DIRECT PROGRAM COSTS	82260		82260

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23799	Total
Program Services	5434	ProgramServices
Management And General	10682	ManagementAndGeneral
Fundraising	7683	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	768849	Total
Program Services	626411	ProgramServices
Management And General	134755	ManagementAndGeneral
Fundraising	7683	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	151649	BOY
EOY	52910	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	113574	BOY
EOY	173618	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	119606	BOY
EOY	66659	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)
EOY	3601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42559	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36119	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9008	BOY
EOY	6440	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	255096	BOY
EOY	181308	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	648933	BOY
EOY	484536	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41438	BOY
EOY	52670	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41438	BOY
EOY	52670	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	561027	BOY
EOY	431866	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46468	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	607495	BOY
EOY	431866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	648933	BOY
EOY	484536	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-175629	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	569453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	568336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507041	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745262	CurrentTaxYearMinus1Year
Current Tax Year	550357	CurrentTaxYear
Total	2940449	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	569453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	568336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507041	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745262	CurrentTaxYearMinus1Year
Current Tax Year	550357	CurrentTaxYear
Total	2940449	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2940449	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7306	CurrentTaxYearMinus1Year
Current Tax Year	11307	CurrentTaxYear
Total	42538	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 Minus1 Year	19693	CurrentTaxYearMinus1Year
Current Tax Year	31556	CurrentTaxYear
Total	51249	Total

Field	Value	IRS element (for citing)
Total Support	3034236	TotalSupport
Public Support Pertcentage170	0.96910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97660	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	1446	Depreciation
Book Value	721	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27682	OtherCostOrOtherBasis
Depreciation	24810	Depreciation
Book Value	2872	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12710	OtherCostOrOtherBasis
Depreciation	9863	Depreciation
Book Value	2847	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6440	TotalOfBookValueLandBuildings
Total Revenue	593220	TotalRevenue
Total Expenses	768849	TotalExpenses
Excess Or Deficit For Year	-175629	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-175629	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	593220	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	593220	RevenueSubtotal
Total Revenue Per Form990	593220	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	768849	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	768849	ExpensesSubtotal
Total Expenses Per Form990	768849	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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	35347	GrossReceiptsEvent1
Gross Revenue Event1	35347	GrossRevenueEvent1
Other Direct Expenses Event1	3791	OtherDirectExpensesEvent1
Gross Receipts Total	35347	GrossReceiptsTotal
Gross Revenue Total Events	35347	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3791	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3791	DirectExpenseSummaryEvents
Net Income Summary	31556	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 11	Form 990, Part VI, Line 11: 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.