﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-11T08:31:04-07:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Boden Klein &amp; Sneesby A Professional Corp</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3005 Douglas Blvd Ste 115</AddressLine1>
        <City>Roseville</City>
        <State>CA</State>
        <ZIPCode>95661</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>800023012</EIN>
      <Name>
        <BusinessNameLine1>CALISTOGA FAMILY CENTER</BusinessNameLine1>
      </Name>
      <NameControl>CALI</NameControl>
      <Phone>7079426206</Phone>
      <USAddress>
        <AddressLine1>1500 CEDAR STREET</AddressLine1>
        <City>CALISTOGA</City>
        <State>CA</State>
        <ZIPCode>94515</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>VICTORIA LI</Name>
      <Title>Executive Direc</Title>
      <DateSigned>2012-05-11</DateSigned>
    </Officer>
    <Preparer>
      <Name>Bruce W Sneesby</Name>
      <Phone>9167741040</Phone>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="IRS990" referenceDocumentId=" IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GrossReceipts>799183</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>calistogafamilycenter.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2001</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>CALISTOGA FAMILY CENTER CULTIVATES HEALTHY FAMILIES BY PROVIDING INTEGRATED HEALTH AND FAMILY SERVICES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>12</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>8</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>507041</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>745262</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>3375</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>7306</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>19693</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>510416</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>772261</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>386135</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>436116</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>8433</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>136881</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>226215</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>523016</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>662331</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-12600</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>109930</RevenuesLessExpensesCY>
      <TotalAssetsBOY>516169</TotalAssetsBOY>
      <TotalAssetsEOY>648933</TotalAssetsEOY>
      <TotalLiabilitiesBOY>18604</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>41438</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>497565</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>607495</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>CALISTOGA FAMILY CENTER CULTIVATES HEALTHY FAMILIES BY PROVIDING INTEGRATED HEALTH AND FAMILY SERVICES.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>216962</Expense>
      <Description>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.</Description>
      <Activity2>
        <Expense>141886</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>
      </Activity2>
      <Activity3>
        <Expense>116837</Expense>
        <Description>THE YOUTH LINK PROGRAM BUILDS CONNECTIONS BETWEEN YOUTH, CARING ADULTS AND COMMUNITY. CHILDREN OF ALL AGES CAN PARTICIPATE IN ACTIVITIES DESIGNED TO HELP THEM SUCCEED IN LIFE AND SCHOOL.</Description>
      </Activity3>
      <TotalOfOtherProgramServiceExp>93571</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>569256</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId=" IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId=" IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId=" IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId=" IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId=" IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId=" IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId=" IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId=" IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId=" IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId=" IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId=" IRS990ScheduleD">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId=" IRS990ScheduleD">true</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId=" IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId=" IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId=" IRS990ScheduleG">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId=" IRS990ScheduleG">true</FundraisingActivities>
      <Gaming referenceDocumentId=" IRS990ScheduleG">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>8</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <Form990-TFiled>false</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <Form8886TFiled>false</Form8886TFiled>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <NonDeductibleDisclosure>false</NonDeductibleDisclosure>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <QuidProQuoDisclosure>false</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <Form720Filed>false</Form720Filed>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>12</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>false</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <PoliciesReferenceChapters>false</PoliciesReferenceChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>VICTORIA LI</NamePerson>
        <TelephoneNumber>7079426206</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1500 CEDAR STREET</AddressLine1>
          <City>CALISTOGA</City>
          <State>CA</State>
          <ZIPCode>94515</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>VICTORIA LI</NamePerson>
        <Title>Executive Direc</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>54621</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TERRANCE PONSFORD</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PETER POTREBIC</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MELINDA MOYNIER</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARTHA MCCOY</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN MOYNIER</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GUILLERMINA BYRNE</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELAINE SCZUKA</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAWNINE DYER</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CATHY MARTSEN</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARRY THACHER</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANNE NISSEN</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>54621</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>4425</FundraisingEvents>
      <GovernmentGrants>404377</GovernmentGrants>
      <AllOtherContributions>336460</AllOtherContributions>
      <TotalContributions>745262</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>7306</TotalRevenueColumn>
        <ExclusionAmount>7306</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>46615</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>4425</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>26922</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>19693</TotalRevenueColumn>
        <ExclusionAmount>19693</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>772261</TotalRevenueColumn>
        <ExclusionAmount>26999</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>54621</Total>
        <ProgramServices>32773</ProgramServices>
        <ManagementAndGeneral>16848</ManagementAndGeneral>
        <Fundraising>5000</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>294987</Total>
        <ProgramServices>280987</ProgramServices>
        <ManagementAndGeneral>12000</ManagementAndGeneral>
        <Fundraising>2000</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>10128</Total>
        <ProgramServices>10128</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>45358</Total>
        <ProgramServices>42183</ProgramServices>
        <ManagementAndGeneral>2525</ManagementAndGeneral>
        <Fundraising>650</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>31022</Total>
        <ProgramServices>29066</ProgramServices>
        <ManagementAndGeneral>1513</ManagementAndGeneral>
        <Fundraising>443</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>30116</Total>
        <ProgramServices>14286</ProgramServices>
        <ManagementAndGeneral>15830</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>27748</Total>
        <ProgramServices>24380</ProgramServices>
        <ManagementAndGeneral>3368</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>6918</Total>
        <ProgramServices>4216</ProgramServices>
        <ManagementAndGeneral>2602</ManagementAndGeneral>
        <Fundraising>100</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>22000</Total>
        <ProgramServices>19800</ProgramServices>
        <ManagementAndGeneral>1980</ManagementAndGeneral>
        <Fundraising>220</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>20428</Total>
        <ProgramServices>4624</ProgramServices>
        <ManagementAndGeneral>15804</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>4652</Total>
        <ProgramServices>4186</ProgramServices>
        <ManagementAndGeneral>466</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>4257</Total>
        <ProgramServices>1822</ProgramServices>
        <ManagementAndGeneral>2435</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>5692</Total>
        <ProgramServices>4062</ProgramServices>
        <ManagementAndGeneral>1630</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>25076</Total>
        <ProgramServices>25076</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL TRAINING</Description>
        <Total>7510</Total>
        <ProgramServices>7046</ProgramServices>
        <ManagementAndGeneral>464</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MILEAGE</Description>
        <Total>4200</Total>
        <ProgramServices>3527</ProgramServices>
        <ManagementAndGeneral>673</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DIRECT PROGRAM COSTS</Description>
        <Total>57710</Total>
        <ProgramServices>57710</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>9908</Total>
        <ProgramServices>3384</ProgramServices>
        <ManagementAndGeneral>6504</ManagementAndGeneral>
        <Fundraising>20</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>662331</Total>
        <ProgramServices>569256</ProgramServices>
        <ManagementAndGeneral>84642</ManagementAndGeneral>
        <Fundraising>8433</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>20654</BOY>
        <EOY>151649</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>218738</BOY>
        <EOY>113574</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>62445</BOY>
        <EOY>119606</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>41443</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>32435</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>13660</BOY>
        <EOY>9008</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>150566</BOY>
        <EOY>255096</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>50106</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>516169</BOY>
        <EOY>648933</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>18604</BOY>
        <EOY>41438</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>18604</BOY>
        <EOY>41438</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>451097</BOY>
        <EOY>561027</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>46468</BOY>
        <EOY>46468</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>497565</BOY>
        <EOY>607495</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>516169</BOY>
        <EOY>648933</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>109930</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>387223</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>569453</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>568336</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>507041</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>745262</CurrentTaxYear>
        <Total>2777315</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>387223</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>569453</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>568336</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>507041</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>745262</CurrentTaxYear>
        <Total>2777315</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2777315</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>15534</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5450</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3375</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7306</CurrentTaxYear>
        <Total>46765</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYear>19693</CurrentTaxYear>
        <Total>19693</Total>
      </OtherIncome170>
      <TotalSupport>2843773</TotalSupport>
      <PublicSupportPertcentage170>0.97660</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>2167</OtherCostOrOtherBasis>
        <Depreciation>1136</Depreciation>
        <BookValue>1031</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>26566</OtherCostOrOtherBasis>
        <Depreciation>23416</Depreciation>
        <BookValue>3150</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12710</OtherCostOrOtherBasis>
        <Depreciation>7883</Depreciation>
        <BookValue>4827</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>9008</TotalOfBookValueLandBuildings>
      <TotalRevenue>772261</TotalRevenue>
      <TotalExpenses>662331</TotalExpenses>
      <ExcessOrDeficitForYear>109930</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>109930</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>772261</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>772261</RevenueSubtotal>
      <TotalRevenuePerForm990>772261</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>662331</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>662331</ExpensesSubtotal>
      <TotalExpensesPerForm990>662331</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <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>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>51040</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>4425</CharitableContributionsEvent1>
        <GrossRevenueEvent1>46615</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>26922</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>51040</GrossReceiptsTotal>
        <CharitableContributionsTotal>4425</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>46615</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>26922</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>26922</DirectExpenseSummaryEvents>
        <NetIncomeSummary>19693</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <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 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: 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>