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UPVALLEY FAMILY CENTERS OF NAPA COUNTY
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UPVALLEY FAMILY CENTERS OF NAPA COUNTY
St. Helena, CA, US
•
501(c)3
•
EIN
80-0023012
•
www.upvalleyfamilycenters.org
•
Single Organization Support
UPVALLEY FAMILY CENTERS OF NAPA COUNTY
Sign up to claim this org
St. Helena, CA, US
•
501(c)3
•
EIN
80-0023012
•
www.upvalleyfamilycenters.org
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$4,909,148
Government Grants
50%
Contributions
45%
Investments
3%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$4,642,288
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
10%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,715,390
$2,204,884
+29%
Government Grants
$1,961,090
$2,445,458
+25%
Fundraising Events
$76,884
$0
-100%
Program Services
$719
$45
-94%
Membership Dues
$0
$0
-
Investments
$120,661
$163,805
+36%
Other
$90,385
$94,956
+5%
Total Revenues
$3,965,129
$4,909,148
+24%
Expenses
2024
2025
Change
Grants
$130,635
$127,069
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,703,607
$3,206,817
+19%
Fees to Service Providers
$598,660
$693,223
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,969
$108,198
+20%
Interest
$0
$0
-
Depreciation
$23,611
$26,164
+11%
Other
$434,520
$480,817
+11%
Total Expenses
$3,981,002
$4,642,288
+17%
Net income
2024
2025
Change
Net income
-$15,873
+$266,860
-1781%
Functional Expenses
Summary
2024
2025
Change
Program
$3,124,381
$3,791,778
+21%
Admin
$631,163
$663,489
+5%
Fundraising
$225,458
$187,021
-17%
Total Expenses
$3,981,002
$4,642,288
+17%
Income Statement
