Up Valley Family Centers Of Napa County

Organization Overview

Up Valley Family Centers Of Napa County is located in St Helena, CA. The organization was established in 2002. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 06/2021, Up Valley Family Centers Of Napa County employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Up Valley Family Centers Of Napa County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Up Valley Family Centers Of Napa County generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 10.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

FAMILY & SENIOR WELLNESS - PROGRAMS AND SERVICES INCLUDE: HEALTH INSURANCE OUTREACH, ENROLLMENT, REFERRALS FOR COUNSELING SERVICES, CASE MANAGEMENT, DOMESTIC VIOLENCE SERVICES, PARENTING SERVICES, SENIOR SOCIAL GROUPS, AND DISASTER RELIEF AND RECOVERY. THE ORGANIZATION HELPED 477 HOUSEHOLDS WITH EMERGENCY FINANCIAL ASSISTANCE, 123 ADULTS WITH PARENTING EDUCATION AND SUPPORT, 159 PEOPLE APPLY FOR HEALTH INSURANCE, 135 SENIORS WITH RESOURCES VIA PHYSICALLY DISTANCED EVENTS, AND 53 FAMILIES WITH STUDENT ASSISTANCE PROGRAM WRAP-AROUND SERVICES.


EDUCATION - PROGRAMS AND SERVICES INCLUDE: PARENT/CHILD PLAYGROUPS, EARLY LITERACY AND SCHOOL READINESS FOR ENTERING KINDERGARTNERS, ESL AND ADULT LITERACY CLASSES, STUDENTS WITH YOUTH MENTORING AT JUNIOR SENIOR HIGH SCHOOLS, AND COORDINATION OF MENTAL HEALTH PARTNERS ON SCHOOL CAMPUSES. THE ORGANIZATION DISTRIBUTED 360 TAKE HOME ACTIVITY KITS FOR CHILDREN AGES 2-5 AND THEIR PARENTS DURING THE PANDEMIC, REACHED 174 TEENS WITH VIRTUAL OR IN PERSON MENTORING, ASSISTED ELEMENTARY STUDENTS WITH VIRTUAL SCHOOL-BASED TUTORING, 26 STUDENTS WITH DIVERSION AND RESTORATIVE SERVICES, AND 19 ADULTS WITH ADULT EDUCATION.


COMMUNITY ENGAGEMENT - PROGRAMS AND SERVICES INCLUDE: IMMIGRANT INTEGRATION SERVICES, COORDINATION OF HEALTH PROMOTORA VOLUNTEERS, COMMUNITY COALITION TO PREVENT YOUTH DRUG AND ALCOHOL USE, AND COMMUNITY EDUCATION AND OUTREACH. THE ORGANIZATION ASSISTED 73 PEOPLE WITH CITIZENSHIP OR OTHER IMMIGRATION APPLICATIONS, VOLUNTEER PROMOTORAS REACHED 5,772 PEOPLE WITH BILINGUAL OUTREACH ABOUT COVID-19 PREVENTION AND WILDFIRE PREPAREDNESS.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Jenny Ocon
Executive Direc
$173,050
Kristen Georges
President
$0
Bonnie Schoch
Vice President
$0
Stephen Isaacs
Secretary
$0
Fred Hipp
Treasurer
$0
Sam Martin
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$81,212
Related organizations$0
Government grants $1,557,651
All other contributions, gifts, grants, and similar amounts not included above$2,349,728
Noncash contributions included in lines 1a–1f $81,212
Total Revenue from Contributions, Gifts, Grants & Similar$3,988,591
Total Program Service Revenue$3,340
Investment income $50,327
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $7,316
Net Income from Fundraising Events $104,033
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,153,607

Grants Recieved

Over the last fiscal year, we have identified 33 grants that Up Valley Family Centers Of Napa County has recieved totaling $822,696.

Awarding OrganizationAmount
Community Foundation Of The Napa Valley

Napa, CA

PURPOSE: TO CLOSE THE RECOVERY GAPS OF $15,000 OR LESS PER HOUSEHOLD FOR NAPA COUNTY LONG-TERM RECOVERY DISASTER CASE MANAGEMENT CLIENTS

$150,000
Latino Community Foundation

San Francisco, CA

PURPOSE: RAPID RESPONSE

$140,000
Community Foundation Of The Napa Valley

Napa, CA

PURPOSE: FOR OPERATIONAL SUPPORT FOR PARTICIPATION IN THE EMERGENCY RENTAL ASSISTANCE (ERAP) COLLABORATIVE TO HELP ELIGIBLE NAPA COUNTY RESIDENTS

$74,610
Community Foundation Of The Napa Valley

Napa, CA

PURPOSE: FOR OPERATIONAL SUPPORT FOR PARTICIPATION IN THE EMERGENCY RENTAL ASSISTANCE (ERAP) COLLABORATIVE TO HELP ELIGIBLE NAPA COUNTY RESIDENTS

$74,610
Community Foundation Of The Napa Valley

Napa, CA

PURPOSE: FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2022

$36,959
Local Initiatives Support Corporation

New York, NY

PURPOSE: SEE PART IV

$33,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,701,137
Net Contributions$1,716,457
Other Expense$1,712,278
Ending Balance$2,705,316

Create an account to unlock the data you need.

or