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California · Nonprofit

UPVALLEY FAMILY CENTERS OF NAPA COUNTY

UPVALLEY FAMILY CENTERS OF NAPA COUNTY (California) receives grants from 78 organizations whose IRS filings report $14,691,623 to it, the largest being COMMUNITY FOUNDATION OF THE NAPA VALLEY ($5,484,102). 50 of them have funded it in more than one year, and 53% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2025
$4.9M
Funders on record
78
Grants received
$15M
Net assets
$4.9M
50/78 repeat funderspeak grant-dependency 77%
01What it does

What Upvalley Family Centers of Napa County does

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.

As stated on its FY2025 Form 990.

Programs

  1. 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 student wellness centers and mental health partners on school campuses. The Organization served 100 children ages 0-5 and their parents with developmentally appropriate early learning playgroups, reached 160 teens with individual and group mentoring on school campuses, assisted elementary students with school-based tutoring, 28 students with diversion and restorative services. The Organization served as the backbone agency for the Calistoga community schools initiative, coordinating $2.6 million in partner services for students and families.

    $1,564,488 spent
    41% of program spending
  2. 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 1,507 guided referrals to various resources, helped 160 households with emergency financial assistance, 224 adults with parenting education and support, 57 people apply for health insurance, 457 seniors with resources and workshops, and 86 families with student assistance program wrap-around services.

    $922,204 spent
    24% of program spending
  3. Community Engagement - Programs and services include: immigrant integration services, coordination of health promotora volunteers, and community education and outreach. The Organization provided over 300 immigration legal services including consultations and applications for citizenship or other immigration benefits, and supported development of a worker owned Promotoras cooperative.

    $849,014 spent
    22% of program spending
  4. The primary goal of the economic success programs is to increase economic self sufficiency. We fulfill this through financial literacy, access to financial institutions and subsidy programs, free tax preparation, job skills development, and development of assets through saving and credit building. The Organization assisted 552 low-income households with free tax preparation services generating $881,848 in refunds. 300 families were provided with food and toys for the holidays.

    $456,072 spent
    12% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $3,791,778.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($1.8M) Expenses 100 ($1.6M) Net assets 100 ($1.6M)2018 Revenue 172 ($3.1M) Expenses 134 ($2.2M) Net assets 157 ($2.5M)2019 Revenue 179 ($3.2M) Expenses 158 ($2.6M) Net assets 199 ($3.2M)2020 Revenue 173 ($3.1M) Expenses 183 ($3.0M) Net assets 207 ($3.3M)2021 Revenue 230 ($4.2M) Expenses 215 ($3.5M) Net assets 264 ($4.2M)2022 Revenue 201 ($3.6M) Expenses 223 ($3.6M) Net assets 241 ($3.9M)2023 Revenue 229 ($4.1M) Expenses 229 ($3.7M) Net assets 275 ($4.4M)2024 Revenue 220 ($4.0M) Expenses 245 ($4.0M) Net assets 285 ($4.6M)2025 Revenue 272 ($4.9M) Expenses 286 ($4.6M) Net assets 307 ($4.9M)
'17'18'19'20'21'22'23'24'25
Revenue (272)Expenses (286)Net assets (307)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2019 to 2020, from $3.3M to $4.4M (+32%).

$1.6M
$2.6M
$3.3M
$4.4M
$5.0M
$4.3M
$5.0M
$5.1M
$5.9M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 34% · 2018 23% · 2019 24% · 2020 33% · 2021 38% · 2022 42% · 2023 37% · 2024 49% · 2025 50%. Grants only. Government contracts and fees sit inside program revenue.

95% of UPVALLEY FAMILY CENTERS OF NAPA COUNTY’s revenue is contributions — more donation-reliant than the typical peer (81% for the typical peer).

This organization
Typical peer · 11,814 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 1 of the last 9 reported years ran a deficit.

$179k
’17
$910k
’18
$666k
’19
$145k
’20
$661k
’21
$13k
’22
$419k
’23
−$16k
’24
$267k
’25
1.5
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

'17'18'19'20'21'22'23'24'25
Listed151315161514151414
Joined·+0+3+3+1+4+3+4+1
No longer listed·21225251
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 18 funders to 30 funders, grant income rose $1.0M → $2.3M.

22 of 78 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 53% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of UPVALLEY FAMILY CENTERS OF NAPA COUNTY’s funders (the co-funder graph). Top 30 of 78 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

UPVALLEY FAMILY CENTERS OF NAPA COUNTY leans on a few funders — its largest provides 37% of grant income and the top three 62%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

87% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund UPVALLEY FAMILY CENTERS OF NAPA COUNTY.

37%
largest funder
62%
top three
~5
effective funders

Largest funder’s share by year: 2017 43% · 2018 40% · 2019 31% · 2020 49% · 2021 45% · 2022 37% · 2023 42% — broadly stable.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

45% of UPVALLEY FAMILY CENTERS OF NAPA COUNTY's funders are still giving 3 years after their first grant; 64% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

53% of UPVALLEY FAMILY CENTERS OF NAPA COUNTY's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the $7.0M that is directly attributable, 92% of it comes from California funders.

WA
MN
NY
OR
PA
CA
CO
MO
MD
DE
NC
DC
TX

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
California out of state home

Funder states come from each funder’s own filing. $7.7M arriving through sponsors registered in 12 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

UPVALLEY FAMILY CENTERS OF NAPA COUNTY runs a healthier operating margin than half of the 7,349 human services nonprofits its size.

Operating margin5% · above the median
Months of reserve1.5mo · below the median
Revenue growth (annualized)13% · above the median

this organization peer median middle 50% of peers· 7,349 human services nonprofits $1M–$10M, FY2025

Government funding UPVALLEY FAMILY CENTERS OF NAPA COUNTY receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $179k on record.

Federal$179k
grants $179kcontracts $0
Top agencies
  • Department of Homeland Security$179k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like UPVALLEY FAMILY CENTERS OF NAPA COUNTY

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In California

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

82% of spending goes to programs.

Program 82%Management 14%Fundraising 4%

Governance

13
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

97%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

CA

Screen this organization

A dated, signed PDF of the compliance screen for UPVALLEY FAMILY CENTERS OF NAPA COUNTY: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds UPVALLEY FAMILY CENTERS OF NAPA COUNTY?
UPVALLEY FAMILY CENTERS OF NAPA COUNTY (California) receives grants from 78 organizations whose IRS filings report $14,691,623 to it, the largest being COMMUNITY FOUNDATION OF THE NAPA VALLEY ($5,484,102). 50 of them have funded it in more than one year, and 53% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does UPVALLEY FAMILY CENTERS OF NAPA COUNTY have?
IRS filings report 78 organizations giving $14,691,623 in grants to UPVALLEY FAMILY CENTERS OF NAPA COUNTY, 50 of which have funded it in more than one year.
Who is the largest funder of UPVALLEY FAMILY CENTERS OF NAPA COUNTY?
COMMUNITY FOUNDATION OF THE NAPA VALLEY is the largest funder on record, with $5,484,102 in grants. The full list of funders is on this page.
How can an organization like UPVALLEY FAMILY CENTERS OF NAPA COUNTY find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in California. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 78 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing