2022-05-03T14:35:03-07:00 2021-12-31 571228868 Todhunter & Associates Inc 18457 Santa Belinda Fountain Valley CA 92708 990 2021-01-01 330210280 UPLIFT UPLI 6192344504 2801 B STREET 26 SAN DIEGO CA 92102 JAN MAGOT Treasurer 2022-05-03 true JAN MAGOT 999009999 Mark D Todhunter P00444354 7149681491 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JAN MAGOT 2801 B STREET 26 SAN DIEGO CA 921022208 277730 false X www.upliftsandiego.org X 1986 CA THE ORGANIZATION'S MAIN MISSION IS TO ACCELERATE COMMUNITY INVOLVEMENT AND TRANSFORMATION BY PROVIDING NEEDED SERVICES TO SAN DIEGO'S MOST VULNERABLE POPULATION. THE ORGANIZATION HELPS TO PROVIDE HOUSING FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDENTS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL. 7 7 2 71 0 90788 246230 0 2500 36826 -9625 127614 239105 18239 0 77332 96239 0 14760 57622 90673 134954 205151 -7340 33954 267739 289939 32996 21242 234743 268697 X THE ORGANIZATION'S MAIN MISSION IS TO ACCELERATE COMMUNITY INVOLVEMENT AND TRANSFORMATION BY PROVIDING NEEDED SERVICES TO SAN DIEGO'S MOST VULNERABLE POPULATION. THE ORGANIZATION HELPS TO PROVIDE HOUSING FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDENTS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL. false false 63036 THE HOME TEAM WORKS WITH HOMELESS INDIVIDUALS AND ASSISTS WITH BENEFIT COORDINATION, HOUSING NAVIGATION AND COMPANIONSHIP TO HELP NEW RESIDENCE SETTLE INTO THEIR NEW HOMES. 51311 KIDS AT HEART IS A WEEKLY AFTER SCHOOL TUTORING AND MENTORING PROGRAM FOR INNER CITY CHILDREN. 48924 THE TRIPLE CROSS PROGRAM HELPS THE HOMELESS IN SAN DIEGO BY PROVIDING RESOURCES AND TRANSPORTATION TO SOCIAL SERVICE FACILITIES. 831 164102 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 2 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false CA X X JAN MAGOT 6192344504 2801 B STREET 26 SAN DIEGO CA 92102 X MARTIN K ARECO PROGRAM DIRECTOR 40.00 0.00 62500 0 0 MONICA BALL President & CEO 35.00 0.00 X X 0 0 0 JAN MAGOT Treasurer 25.00 0.00 X X 0 0 0 BOB LINK Secretary 5.00 0.00 X X 0 0 0 BOB ANNETT Director 2.00 0.00 X 0 0 0 GINNY CRANE Director 2.00 0.00 X 0 0 0 TOMMY MORROW Director 2.00 0.00 X 0 0 0 DR ETHEL SIMS Director 4.00 0.00 X 0 0 0 62500 0 false false false 0 53708 192522 30000 246230 0 0 0 0 0 31500 29000 2500 2500 2500 53708 9625 -9625 0 0 0 239105 2500 X 18239 18239 0 0 0 62500 62500 0 25832 25832 0 0 7907 4809 3098 0 0 0 0 0 0 0 228 228 8194 3772 4422 0 0 7540 4682 2858 0 0 0 0 0 2761 2761 4293 3073 1220 PROFESSIONAL FEES 13125 8338 3037 1750 DIRECT ASSISTANCE 12406 12406 MISCELLANEOUS 8217 1291 1776 5150 SUPPLIES 5173 1304 83 3786 28736 17628 7034 4074 205151 164102 26289 14760 247018 261857 0 0 0 0 0 17435 22582 0 1525 5500 19997 19997 1761 0 0 0 0 0 0 267739 289939 15 10800 22181 21242 32996 21242 X 234743 268697 234743 268697 267739 289939 33954 X X false false false X 140325 181834 241176 154482 246230 964047 0 0 140325 181834 241176 154482 246230 964047 0 964047 0 0 0 964047 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19997 19997 PAYROLL LIABILITIES 21242 21242 X Part X : FIN48 Footnote During the year the Organization had no activities unrelated to its exempt purpose and therefore incurred no tax liability due to unrelated business income. The Organization has evaluated its uncertain tax positions and related income tax contingencies, and does not believe that any material uncertain tax positions exist. X false STEP UP CMPGN 53708 53708 3340 6285 53708 53708 3340 6285 9625 -9625 X 1 30000 MARKET VALUE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SWIMMING UPSTREAM IS A TEN WEEK LEADERSHIP PROGRAM PROVIDING TOOLS AND RESOURCES FOR YOUNG MEN AND WOMEN HELPING THEM GO THROUGH ADOLESENCE. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IN ORDER TO REMAIN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION PERIODICALLY MONITORS THE BUSINESS ACTIVITIES OF ITS GOVERNING MEMBERS AND MANAGEMENT IN RELATION TO ITS ONGOING OPERATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. Form 990, Part IX, Line 24e: Other Expenses AUTOS: Column (A) - Total = $3171; Column (B) - Program Services = $3141; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $60; Column (B) - Program Services = $35; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BACKGROUND CHECKS: Column (A) - Total = $477; Column (B) - Program Services = $114; Column (C) - Management & General = $363; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEASED EQUIPMENT: Column (A) - Total = $3489; Column (B) - Program Services = $2781; Column (C) - Management & General = $708; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL INSURANCE: Column (A) - Total = $2371; Column (B) - Program Services = $964; Column (C) - Management & General = $1407; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP DUES: Column (A) - Total = $2040; Column (B) - Program Services = $1870; Column (C) - Management & General = $170; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $1488; Column (B) - Program Services = $0; Column (C) - Management & General = $1488; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4409; Column (B) - Program Services = $1377; Column (C) - Management & General = $1054; Column (D) - Fundraising = $1978 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $3775; Column (B) - Program Services = $1410; Column (C) - Management & General = $269; Column (D) - Fundraising = $2096 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE : Column (A) - Total = $3942; Column (B) - Program Services = $3141; Column (C) - Management & General = $801; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES : Column (A) - Total = $128; Column (B) - Program Services = $96; Column (C) - Management & General = $32; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKER'S COMPENSATION: Column (A) - Total = $1732; Column (B) - Program Services = $1299; Column (C) - Management & General = $433; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2: Change of Oversight or Selection Process NO CHANGES FROM PRIOR YEAR.