Charity Search / UP VALLEY FAMILY CENTERS OF NAPA COUNTY
Human Services (P11) IRS Verified DX Registered 990 on File

UP VALLEY FAMILY CENTERS OF NAPA COUNTY

EIN: 80-0023012 · SAINT HELENA, CA 94574-2038 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Mission Statement

UpValley Family Centers provides guidance, support and resources in the community, in the home and for the individual, so that everyone can achieve a better life. We envision that through healthy relationships and networks of support, all people are safe, valued and prepared to create the future they want for themselves, their families and their community. We believe that every individual has equal value in our community and deserves the opportunity to pursue their dreams. The UpValley Family Centers helps people acquire knowledge, skills, and resources and offers support in times of crisis. We work alongside community members and partner organizations to address systemic inequities and to create an environment for action and solutions. We operate family resource centers in Calistoga and St. Helena – resource hubs for those who live, work, and attend school in the northern, rural region of Napa County, including Angwin, Deer Park, Pope Valley, Oakville, Rutherford, Lake Berryessa, and the rural areas bordering Sonoma and Lake Counties. Every day we inform, connect, support, and partner with individuals and families to address challenges and advance their goals — from strengthening financial stability that prevents housing insecurity, to increasing literacy skills, to becoming US citizens, to fostering leadership that results in school and community change.

Financial Overview — FY 2025
$4.9M
Total Revenue
$4.6M
Total Expenses
$4.9M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.7%
Fundraising Efficiency 207.4%
Operating Reserve 12.78x
Liability-to-Asset 16.4%
Revenue Diversification 94.7%
Executive Compensation $202K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
81.7% 85.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.3% 11.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.0% 0.4%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
207.4% 140.6%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
12.8 mo 9.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
16.4% 12.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
94.7% 92.3%
P10P90
Below median
Surplus margin
Surplus as a share of revenue
5.4% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $4.9M $4.6M $4.9M 81.7% 42
2023 $4.1M $3.7M $4.4M 78.1% 43
2022 $3.6M $3.6M $3.9M 79.5% 38
2021 $8.1M $3.5M N/A — 36
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Organization Details
EIN
80-0023012
State
CA
City
SAINT HELENA
ZIP
94574-2038
Classification
P11
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1999
Foundation Code
15
Form 990
On File
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