UPVALLEY FAMILY CENTERS

ST HELENA, CA, 94574 (707) 965-5010 Est. 2002 EIN 80-0023012
P11 - Single Organization Support 990 - Public charity return 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.

Giving Portfolio

Total Grants
2
Total Giving
$52K
Recipients
2
Years Active
2024
Avg grant: $26,000 Median: $26,000

Sectors Funded

Diseases & Disorders
1

Top States

California
2

Grantee Size Profile

$1M - $5M
1

Top Grantees

MIEL PROMOTORAS LLC
CA
$22K

Grants Awarded · 1 grants

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Financials

Total Revenue
$4,909,148
Total Expenses
$4,642,288
Net Assets
$4,944,155
42 employees 150 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
12.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 23.8%
Expenses ↑ 16.6%
Revenue Sources
Contributions 94.7% Investment 3.9% Other 1.0%
Expense Breakdown
Program 81.7% Management 14.3% Fundraising 4.0%

Officers & Trustees (14)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$4,909,148 ↑$4,642,288$4,944,155
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$4,136,520 ↑$3,717,808$4,420,743
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$3,631,934 ↓$3,618,995$3,881,417
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$4,153,607 ↑$3,492,923$4,242,638
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$3,112,336 ↑$2,967,743$3,333,059
2017 990 - Public charity return
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