UP VALLEY FAMILY CENTERS OF NAPA COUNTY

SAINT HELENA, CA, 94574-2038 (707) 965-5010 Est. 2001 EIN 80-0023012
P11— Human Services Form 990 501(c)(3)
www.upvalleyfamilycenters.org

Mission

The mission of the UpValley Family Centers is to provide guidance, support and resources in the community, in the home and for the individual so that everyone can achieve a better life. We serve youth, adults and families in the communities of Calistoga, St. Helena and surrounding areas of Deer Park, Angwin, Pope Valley, Lake Berryessa, Oakville, and Rutherford in northern Napa County. We work with dozens of partner organizations to bring services up valley.

Financials

Total Revenue
$4,136,520
Total Expenses
$3,717,808
Net Assets
$4,420,743
43 employees 150 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
14.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 13.9%
Expenses ↑ 2.7%
Revenue Sources
Contributions 96.6% Investment 1.0% Other 2.0%
Expense Breakdown
Program 78.1% Management 15.7% Fundraising 6.2%

Officers & Key Employees (15)

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Grants Received (133)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$4,136,520 $3,717,808$4,420,743
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$3,631,934 $3,618,995$3,881,417
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$4,153,607 $3,492,923$4,242,638
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$3,112,336 $2,967,743$3,333,059
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$3,093,424 $2,183,034$2,520,722

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EIN: 80-0023012 · Source: IRS Form 990 e-file data