2022-10-11T16:39:24-05:00 2021-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2021-01-01 810876777 COMMUNITY UPLIFT PROGRAM COMM 7015320563 616 MAIN AVE 2B FARGO ND 58103 CODY SEVERSON PRESIDENT 7015320563 2022-10-10 1 CODY SEVERSON 999009999 TRACEE S BUETHNER CPA P01292877 7012376022 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CODY SEVERSON 835 34TH AVE E APT 304 WEST FARGO ND 58078 273010 0 X WWW.COMMUNITYUPLIFTPROGRAM.COM X 2016 ND COMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSING; VOCATIONAL REHAB, JOB SERVICES ETC TO ASSIST IN EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER RECOVERY SERVICES. 4 4 14 0 0 0 19403 64100 119947 208908 0 2 0 0 139350 273010 0 0 0 413 109837 175988 0 0 0 40139 47734 149976 224135 -10626 48875 3508 14987 41396 4000 -37888 10987 COMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSING; VOCATIONAL REHAB, JOB SERVICES ETC TO ASSIST EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER SERVICES. 0 0 32290 208280 FREE THROUGH RECOVERY IS A COMMUNITY BASED BEHAVIORAL HEALTH PROGRAM DESIGNED TO INCREASE RECOVERY SUPPORT SERVICES TO INDIVIDUALS INVOLVED WITH THE CRIMINL JUSTICE SYSTEM WHO HAVE BEHAVIORAL HEALTH CONCERNS. FREE THROUGH RECOVERY PARTICIPANTS WORK WITH LOCAL PROVIDERS TO RECEIVE; CARE COORDINATION, RECOVERY SERVICES, AND PEER SUPPORT. 326 628 HARBOR HEALTH CLINIC: COMMUNITY UPLIFT PROGRAM WORKS WITH HARBOR HEALTH CLINIC AND INFORMED CONSENT CLINIC THAT PROVIDES GENDER-AFFIRMING HORMONE THERAPY. HARBOR HEALTH CLINIC WAS TRANSITIONED TO THE HARBOR HEALTH INITIATIVE AND EXISTS AS A VIRTUAL RESOURCE DATABASE FOR THE QUEER COMMUNITY. 32616 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CODY SEVERSON 7015321403 835 34TH AVE E APT 304 WEST FARGO ND 58078 CODY SEVERSON PRESIDENT 40.00 X 24240 0 0 DAVID KURTTI VICE PRESIDENT 10.00 X 7730 0 0 AMANDA JEAN TESKE BOARD MEMBER 10.00 X 0 0 0 SARAH BENSON SECRETARY 10.00 X 0 0 0 31970 0 0 0 0 0 0 0 16297 47803 64100 STATE CONTRACTS 900099 208280 208280 PROGRAM SERVICE FEES 900099 628 628 208908 2 2 273010 208908 0 2 413 413 31970 31970 123762 123762 7342 7342 12914 12914 2453 2453 1605 1605 1150 1150 1936 1452 484 21752 17489 4263 138 124 14 445 445 141 141 977 977 OFFICE EXPENSE 17137 13138 3999 224135 32616 191519 0 3508 14987 3508 14987 41396 0 4000 41396 4000 X 0 0 -27262 -27262 -10626 38249 -37888 10987 3508 14987 48875 0 X 0 0 0 X 5890 5450 5930 19403 64100 100773 5890 5450 5930 19403 64100 100773 100773 2 2 119947 208908 328855 429630 0.23460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSED FOR THERAPY SERVICES PERFORMED INLINE WITH RELATED SERVICES - 2020 AMOUNT: $ 119,947. 2021 AMOUNT: $ 208,908. 0 WESTERN LOAN #2524 4000 4000 FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS COLLECTIVELY VOTE IN OTHER MEMBERS. THE PRESIDENT AND OTHERS WILL HIRE EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS OF REVIEWING FORM 990 IS CARRIED OUT BY A FINANCE PROFESSIONAL AND PROVIDED TO BOARD MEMBERS WITH A SUMMARY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS IT'S POLICIES AND UPDATES IT WHEN NECESSARY. THE POLICY INCLUDES A CONFLICT OF INTEREST DISCLOSURE REQUIRING DISCLOSING ANY CONFLICT OF INTEREST THAT MAY ARISE FROM TAKING ON A POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990'S AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.