NonprofitsUp Valley Family Centers Of Napa County

Human Services

Up Valley Family Centers Of Napa County

SAINT HELENA, CA

Total revenue

$4.0M

Total expenses

$4.0M

Net assets

$4.6M

Grants received

$9.9M

152 grants

EIN

800023012

Tax year

2023

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.

Programs

2 programs

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 made 1,662 guided referrals to various resources, helped 438 households with emergency financial assistance, 170 adults with parenting education and support, 57 people apply for health insurance, 382 seniors with resources and workshops, and 82 families with student assistance program wrap-around services.

Expenses: $770K

Community Engagement - Programs and services include: immigrant integration services, coordination of health promotora volunteers, and community education and outreach. The Organization provided 280 immigration legal services including consultations and applications for citizenship or other immigration benefits, 13 trained Promotoras provided bilingual outreach about covid-19 prevention and disaster preparedness.

Expenses: $558K

Financials

FY 2023

Revenue

Contributions & grants$3.8M
Program service revenue$719
Investment income$101K
Other revenue$110K
Total revenue$4.0M

Expenses

Grants paid$131K
Salaries & benefits$2.7M
Fundraising$225K
Other expenses$1.1M
Total expenses$4.0M
Total assets$5.1M
Net assets$4.6M

People

14 listed

NameRoleCompensation

JENNY OCON

Executive Direc

Board

$196K

40 hrs/wk

SAM MARTIN

Director

Board

2 hrs/wk

DOUG BOESCHEN

Vice President

Board

3 hrs/wk

ZIGGY GUTIERREZ

Director

Board

2 hrs/wk

BONNIE SCHOCH

President

Board

3 hrs/wk

TERRY BYRNES FIDDAMAN

Director

Board

2 hrs/wk

CAITLIN STUART

Director

Board

2 hrs/wk

DOUG MARRIOTT

Director

Board

2 hrs/wk

SYLVIA TAPLIN

Director

Board

2 hrs/wk

KATHYE CITRON

Director

Board

2 hrs/wk

GENEVIEVE WELSH

Director

Board

2 hrs/wk

FRED HIPP

Treasurer

Board

3 hrs/wk

JULIA LEZA GARDNER

Secretary

Board

3 hrs/wk

BRAULIO MUNOZ

Director

Board

2 hrs/wk

Grants received

Showing 152 of 152

FromAmountPurposeYear
$115K
BUILDING ECONOMIC POWER
2024
$95K
INCREASE IMMIGRATION LEGAL SERVICES BY EXPANDING TRAINING FOR NONPROFITS TO HELP STAFF MEMBERS BECOME ACCREDITED REPRESENTATIVES UNDER THE U.S. DEPARTMENT OF JUSTICE OFFICE OF LEGAL ACCESS PROGRAMS AND TO PROVIDE ACCESS TO CLINIC CONVENING
2024
$40K
COMMUNITY BENEFIT RESTRICTED GRANT
2024
$30K
Promotoras (health care workers)
2024
$25K
Increasing Access To Health Care And Coverage In R
2024
$20K
HEALTH4ALL OUTREACH, EDUCATION, AND ENROLLMENT ASSISTANCE
2024
$20K
General operating support
2024
$13K
COMMUNITY & HUMAN SERVICES
2024
$10K
DONOR ADVISED, HUMAN SERVICES
2024
$3K
GENERAL OPERATING
2024
$1K
General & Unrestricted
2024
$300K
Family Assistance
2023
$60K
FOR HOUSING NAVIGATION SERVICES
2023
$50K
FOR GENERAL SUPPORT.
2023
$50K
FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE FOR 2023/2024
2023
$46K
BUILDING CIVIC POWER & RAPID RESPONSE
2023
$36K
INCREASE IMMIGRATION LEGAL SERVICES BY EXPANDING TRAINING FOR NONPROFITS TO HELP STAFF MEMBERS BECOME ACCREDITED REPRESENTATIVES UNDER THE U.S. DEPARTMENT OF JUSTICE OFFICE OF LEGAL ACCESS PROGRAMS
2023
$35K
PROGRAM GRANT
2023
$30K
COMMUNITY BENEFIT RESTRICTED GRANT
2023
$30K
FOR HOUSING NAVIGATION SERVICES
2023
$27K
FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024
2023
$25K
DONATION FOR CONTINUED SUPPORT
2023
$25K
Promotoras (health care workers)
2023
$25K
Increasing Access To Health
2023
$25K
FOR GENERAL/OPERATING SUPPORT
2023
$25K
FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO
2023
$25K
FOR GENERAL SUPPORT
2023
$24K
HEALTHY INDIVIDUALS AND COMMUNITIES
2023
$20K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
2023
$20K
FOR GENERAL SUPPORT
2023
$16K
TO SUPPORT THE NINOS ACTIVOS PROGRAM
2023
$15K
UNRESTRICTED GENERAL SUPPORT
2023
$15K
GENERAL OPERATING SUPPORT
2023
$15K
GENERAL OPERATING SUPPORT
2023
$13K
COMMUNITY & HUMAN SERVICES
2023
$10K
EDUCATION&RESEARCH
2023
$10K
DONOR-ADVISED, HUMAN SERVICES
2023
$8K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
2023
$5K
FOR GENERAL SUPPORT
2023
$5K
FOR GENERAL SUPPORT
2023
$5K
FOR GENERAL/OPERATING SUPPORT
2023
$5K
FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR
2023
$5K
Family Economic Success
2023
$5K
FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
2023
$4K
General & Unrestricted
2023
$3K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
2023
$3K
TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS
2023
$2K
TO SUPPORT THE NINOS ACTIVOS PROGRAM
2023
$1K
FOR SUPPORT OF THE FIRST ANNUAL NAPA VALLEY PICKLEBALL CLASSIC
2023
$1K
FOR GENERAL/OPERATING SUPPORT
2023
$525K
FOR DIRECT FINANCIAL ASSISTANCE VIA THE HOMELESSNESS PREVENTION PROGRAM TO PROVIDE HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
2022
$350K
Family Assistance
2022
$90K
FOR STAFFING TO RELAUNCH A HOMELESSNESS PREVENTION PROGRAM TO PROVIDE DIRECT FINANCIAL ASSISTANCE AND HOUSING STABILIZATION TO NAPA COUNTY HOUSEHOLDS AT RISK OF HOMELESSNESS, MADE POSSIBLE BY ALL HOME
2022
$80K
FOR GENERAL SUPPORT
2022
$75K
FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
2022
$65K
BLDG CIV PWR/RPD RSP
2022
$60K
PROGRAM GRANT
2022
$41K
FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE THROUGH JUNE 30, 2023
2022
$27K
FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023
2022
$25K
Senior Wellness Program
2022
$25K
Promotoras (health care workers)
2022
$25K
FOR PARTICIPATION IN THE EVICTION AND HOMELESSNESS PREVENTION COLLABORATIVE
2022
$25K
FOR GENERAL EXPENSES
2022
$20K
ADVISED - FOR GENERAL SUPPORT.
2022
$20K
FOR GENERAL SUPPORT
2022
$16K
FOR SUPPORT OF THE NIOS ACTIVOS EARLY CHILDHOOD PROGRAM
2022
$15K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
2022
$13K
COMMUNITY & HUMAN SERVICES
2022
$10K
DONOR-RECOMMENDED, HUMAN SERVICES
2022
$10K
FOR SUPPORT OF EARLY CHILDHOOD DEVELOPMENT PROGRAMS, YOUTH MENTORING AND SELF-SUFFICIENCY SERVICES
2022
$10K
FOR CORE OPERATING SUPPORT TO PROMOTE THE HEALTH AND WELLNESS OF WORKING FAMILIES IN NAPA COUNTY THROUGH PARENT EDUCATION, ASSET BUILDING PROGRAMS, IMMIGRANT LEGAL SERVICES, DIRECT CASH ASSISTANCE AND OTHER PROGRAMS.
2022
$8K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
2022
$6K
General & Unrestricted
2022
$5K
FOR GENERAL/OPERATING SUPPORT
2022
$5K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
2022
$5K
Family Economic Success
2022
$5K
FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY
2022
$3K
FOR CONVENING, FACILITATION AND TRANSLATION OF FOCUS GROUPS UP VALLEY IN APRIL AND MAY 2023 FOR NVCF STRATEGIC
2022
$3K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA)
2022
$3K
GENERAL OPERATING
2022
$2K
TO SUPPORT NINOS ACTIVOS EARLY CHILDHOOD PROGRAM
2022
$1K
General & Unrestricted
2022
$350K
Family Assistance
2021
$107K
PARENT EDUCATION
2021
$20K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2021
$19K
For grant recipient's exempt purposes
2021
$19K
For grant recipient's exempt purposes
2021
$16K
HUMAN SERVICES
2021
$6K
For recipient's exempt purpose
2021
$4K
General & Unrestricted
2021
$4K
Family Economic Success and Homeownership
2021
$965K
FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM
2020
$350K
Family Assistance
2020
$178K
PROGRAM GRANTS - CA WILDFIRE, VITA SUPPORT, & RENTAL ASSISTANCE
2020
$125K
RAPID RESPONSE
2020
$115K
Fire Relief for Vulnerable Households
2020
$74K
Parent Education
2020
$55K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$52K
For grant recipient's exempt purposes
2020
$20K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2020
$15K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$10K
General support
2020
$10K
GENERAL OPERATING SUPPORT
2020
$10K
Rapid Response - COVID-19
2020
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
SUPPORT OF PROGRAM ACTIVITIES
2020
$5K
Family Economic Success
2020
$4K
General & Unrestricted
2020
$1.2M
FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
2019
$400K
Family Assistance
2019
$59K
Parent Education
2019
$47K
PROGRAM GRANT - COVID, VITA
2019
$30K
For grant recipient's exempt purposes
2019
$20K
GENERAL OPERATING SUPPORT
2019
$20K
FOR GENERAL SUPPORT. IN SUPPORT OF THEIR 20TH ANNIVERSARY EVENT
2019
$10K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$10K
HUMAN SERVICES
2019
$5K
General & Unrestricted
2019
$310K
TO SIGNIFICANTLY EXPAND EXISTING FINANCIAL SECURITY PROGRAMS AND CONNECT DISASTER-IMPACTED FAMILIES TO WORKFORCE DEVELOPMENT INITIATIVES
2018
$90K
Parent Education
2018
$65K
GENERAL SUPPORT
2018
$44K
PROGRAM GRANT TO SUPPORT ECONOMIC SUCCESS SERVICES
2018
$29K
For grant recipient's exempt purposes
2018
$21K
Unrestricted
2018
$20K
Spanish literacy program
2018
$15K
FOR GENERAL SUPPORT.
2018
$15K
TO PROVIDE FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO VULNERABLE FAMILIES AFFECTED BY THE 2017 CALIFORNIA WILDFIRES.
2018
$10K
SPECIAL FUND/PROJECT
2018
$7K
FAMILY AND SENIOR SERVICES ($5,000) AND GENERAL PURPOSES ($2000)
2018
$731K
FOR EMERGENCY FINANCIAL ASSISTANCE FOR HOUSEHOLDS WHO LIVE OR WORK IN NAPA COUNTY THAT WERE AFFECTED BY THE NAPA FIRES COMPLEX
2017
$436K
Family Assistance
2017
$150K
GENERAL OPERATING SUPPORT
2017
$75K
Parent Education
2017
$34K
PROGRAM GRANT TO SUPPORT ECONOMIC SUCCESS SERVICES
2017
$25K
FOR GENERAL SUPPORT, FOR GENERAL SUPPORT AND TO RECOGNIZE ANNE CARVER'S MANY YEARS OF DEDICATION AND SUPPORT OF THE ORGANIZATION AND ITS PREDECESSOR, CALISTOGA FAMILY CENTER.
2017
$16K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
FIRE RELIEF AND RECOVERY EFFORTS
2017
$10K
GENERAL USE FOR A 501(C)(3)
2017
$10K
General & Unrestricted
2017
$6K
PUBLIC, SOCIETAL BENEFIT
2017
$5K
PROGRAM SERVICES
2017
$30K
Project Support
2016

Funded by

$9.9M from 44 funders · 152 grants · 2016–2024

Community Foundation Of The Napa Valley

$4.5M · 44 grants · 2017–2023

Napa Valley Vintners Healthy Community

$2.2M · 6 grants · 2017–2023

Cope Family Center

$405K · 5 grants · 2017–2021

United Way Of The Bay Area

$397K · 6 grants · 2017–2023

Latino Community Foundation

$351K · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$346K · 3 grants · 2020–2022

Kaiser Foundation Hospitals

$220K · 5 grants · 2016–2024

The San Francisco Foundation

$170K · 7 grants · 2017–2023

Details

EIN800023012
NTEE codeP11
Subsection03
Ruling date2002-02
Formed2002
Employees38
Volunteers150
UP VALLEY FAMILY CENTERS OF NAPA COUNTY — Mission, Financials & Grants Received | Grantivo