UP VALLEY FAMILY CENTERS OF NAPA COUNTY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UP VALLEY FAMILY CENTERS OF NAPA COUNTY (EIN 80-0023012)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-03
IRS object ID: 201131239349300223
Schema version: 2009v1.7
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-03T09:31:08-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brotemarkle Davis & Co LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	899 ADAMS ST STE H	AddressLine1
City	SAINT HELENA	City
State	CA	State
ZIP Code	945741160	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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 Direc	Title
Date Signed	2011-05-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David H Brotemarkle	Name
Phone	7079634466	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Victoria Li	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1500 Cedar Street	AddressLine1
City	Calistoga	City
State	CA	State
ZIP Code	94515	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	521702	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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 for a stronger Calistoga	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	568336	ContributionsGrantsPriorYear
Contributions Grants Current Year	507041	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5450	InvestmentIncomePriorYear
Investment Income Current Year	3375	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	573786	TotalRevenuePriorYear
Total Revenue Current Year	510416	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	420301	SalariesEtcPriorYear
Salaries Etc Current Year	386135	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19285	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154745	OtherExpensePriorYear
Other Expenses Current Year	136881	OtherExpensesCurrentYear
Total Expenses Prior Year	575046	TotalExpensesPriorYear
Total Expenses Current Year	523016	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1260	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12600	RevenuesLessExpensesCY
Total Assets BOY	532221	TotalAssetsBOY
Total Assets EOY	516169	TotalAssetsEOY
Total Liabilities BOY	22316	TotalLiabilitiesBOY
Total Liabilities EOY	18604	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	509905	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	497565	NetAssetsOrFundBalancesEOY
Mission Description	Calistoga Family Center cultivates healthy families by providing integrated health and family services for a stronger Calistoga	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	124411	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 succed in life in school.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	102532	Expense
Description	Strong Families serves 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. The strong families program served 60 families during the year.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	81070	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. Over 100 families were served during the year.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	165018	TotalOfOtherProgramServiceExp
Total Program Service Expense	473031	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	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
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
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Victoria Li
Executive Direc	0.	X	0	0	0
Terrence Ponsford
Director	1.00		0	0	0	X
Stephanie Parry
Executive Direc	40.00	X	56409	0	1113
Peter Potrebic
Vice President	1.00		0	0	0	X	X
Melinda Moynier
Director	1.00		0	0	0	X
Martha McCoy
Director	1.00		0	0	0	X
John Moynier
Treasurer	1.00		0	0	0	X	X
Guillermina Byrne
Director	1.00		0	0	0	X
Elaine Sczuka
Director	1.00		0	0	0	X
Dawnine Dyer
President	2.00		0	0	0	X	X
Cathy Martsen
Director	1.00		0	0	0	X
Carry Thacher
Director	1.00		0	0	0	X
Anne Nissen
Secretary	1.00		0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56409	TotalReportableCompFromOrg
Total Other Compensation	1113	TotalOtherCompensation
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
Fundraising Events	3450	FundraisingEvents
Government Grants	249459	GovernmentGrants
All Other Contributions	254132	AllOtherContributions
Total Contributions	507041	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3375	TotalRevenueColumn
Exclusion	$3,375	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	11286	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3450	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11286	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	510416	TotalRevenueColumn
Exclusion	$3,375	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	57522	Total
Program Services	34513	ProgramServices
Management And General	11505	ManagementAndGeneral
Fundraising	11504	Fundraising

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	251897	Total
Program Services	251897	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49494	Total
Program Services	47322	ProgramServices
Management And General	1086	ManagementAndGeneral
Fundraising	1086	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27222	Total
Program Services	25338	ProgramServices
Management And General	942	ManagementAndGeneral
Fundraising	942	Fundraising

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	23069	Total
Program Services	9874	ProgramServices
Management And General	13105	ManagementAndGeneral
Fundraising	90	Fundraising

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	11568	Total
Program Services	11568	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2870	Total
Fundraising	2870	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3359	Total
Program Services	3189	ProgramServices
Management And General	85	ManagementAndGeneral
Fundraising	85	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	744	Total
Program Services	424	ProgramServices
Management And General	320	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21999	Total
Program Services	20591	ProgramServices
Management And General	704	ManagementAndGeneral
Fundraising	704	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2803	Total
Program Services	2095	ProgramServices
Management And General	354	ManagementAndGeneral
Fundraising	354	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	8018	Total
Program Services	7216	ProgramServices
Management And General	401	ManagementAndGeneral
Fundraising	401	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8897	Total
Program Services	8274	ProgramServices
Management And General	312	ManagementAndGeneral
Fundraising	311	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	11566	11566
Preschool assistance fund	11550	11550
Meetings & events	5185	3854	725	606
Emergency aid program	7607	7607
Childcare	12339	12339

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5307	Total
Program Services	3814	ProgramServices
Management And General	1161	ManagementAndGeneral
Fundraising	332	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	523016	Total
Program Services	473031	ProgramServices
Management And General	30700	ManagementAndGeneral
Fundraising	19285	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57648	BOY
EOY	20654	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	365870	BOY
EOY	218738	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	37025	BOY
EOY	62445	EOY

Accounts Receivable AccountsReceivable

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41443	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19867	BOY
EOY	13660	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	150566	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)
BOY	1811	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50106	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	532221	BOY
EOY	516169	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22316	BOY
EOY	18604	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22316	BOY
EOY	18604	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	457434	BOY
EOY	451097	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52471	BOY
EOY	46468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	509905	BOY
EOY	497565	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	532221	BOY
EOY	516169	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	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	392509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	387223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	569453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	568336	CurrentTaxYearMinus1Year
Current Tax Year	507041	CurrentTaxYear
Total	2424562	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	392509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	387223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	569453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	568336	CurrentTaxYearMinus1Year
Current Tax Year	507041	CurrentTaxYear
Total	2424562	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	134527	AmountsSubstContributorsTotal
Public Support Total170	2290035	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15534	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5450	CurrentTaxYearMinus1Year
Current Tax Year	3375	CurrentTaxYear
Total	41348	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2465910	TotalSupport
Public Support Pertcentage170	0.92870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93640	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2167	OtherCostOrOtherBasis
Depreciation	826	Depreciation
Book Value	1341	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26566	OtherCostOrOtherBasis
Depreciation	21101	Depreciation
Book Value	5465	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12710	OtherCostOrOtherBasis
Depreciation	5856	Depreciation
Book Value	6854	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13660	TotalOfBookValueLandBuildings
Total Book Value Other Assets	50106	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Prior Period Adjustment $ -0	Explanation

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 Forms 990 for the last three years, its federal tax exemption letter, and the Form 1023 filed to request tax exempt status.
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 or key employees 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 local public accounting firm and reviewed by the executive director. A copy is available to board members upon request.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings	No committees existed with authority to act on behalf of the governing body
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: OTHER PROGRAM SERVICES 5: 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. Over 100 families were served during the year. OTHER PROGRAM SERVICES 6: The primary goal of the Family Economic Success program is to increase the number of families in Calistoga who are economically self-sufficient. Our objective 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. During the year, 200 families worked through the FES program to improve their financial security. OTHER PROGRAM SERVICES 7: The Youth Link Program builds connections between youth, caring adults and community. Children of all ages can participate in activities designed to help them succed in life in school.