2022-05-13T09:49:57-05:00 2021-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2020-07-01 540674774 CHILD & FAMILY SERVICES OF EASTERN VA INC D/B/A THE UP CENTER CHIL 7576227017 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 KRISTINA V GILL PRESIDENT AND CEO 7576227017 2022-05-03 1 KRISTINA GILL 999009999 JOHN M WATERS P01334859 7576254700 2022-05-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE UP CENTER KRISTINA V GILL 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 15330372 0 X WWW.THEUPCENTER.ORG X 1959 VA THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 138 YEARS. TODAY, WE IMPACT APPROXIMATELY 10,000 PEOPLE EACH YEAR. OUR MISSION IS TO PARTNER WITH CHILDREN, FAMILIES, AND COMMUNITIES TO CHANGE LIVES AND OUTCOMES THROUGH INTERVENTION, PREVENTION, AND SUPPORT SERVICES. 16 15 147 213 0 0 3678019 4751564 10608161 10561139 25611 8895 2654 -4230 14314445 15317368 46203 52018 0 0 5884865 6476159 110099 0 456473 7901908 8127050 13943075 14655227 371370 662141 7064572 7855869 5175868 5203116 1888704 2652753 X THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 138 YEARS. TODAY, WE IMPACT APPROXIMATELY 10,000 PEOPLE EACH YEAR. OUR MISSION IS TO PARTNER WITH CHILDREN, FAMILIES, AND COMMUNITIES TO CHANGE LIVES AND OUTCOMES THROUGH INTERVENTION, PREVENTION, AND SUPPORT SERVICES.WE ENVISION A WORLD WHERE SOCIETY AND ITS SYSTEMS ARE JUST, FAIR, AND INCLUSIVE ENABLING ALL PEOPLE TO PARTICIPATE AND REACH THEIR FULL POTENTIAL. WE STRIVE FOR A HEALTHY AND PROSPEROUS SOCIETY THAT PROMOTES ALL PEOPLE HAVING EQUITABLE ACCESS AND OPPORTUNITY. 0 1 2780718 46742 2040995 AGENCY SERVICES FOR CHILDREN & FAMILIES:UP CENTER PROGRAMS SERVING CHILDREN AND FAMILIES INCLUDE OUR TEAM UP MENTORING PROGRAM; MEDIATION SERVICES; HEALTHY FAMILIES; PARENTS AS TEACHERS; AND FOSTER CARE SERVICES.SOME OF THE HIGHLIGHTS IN THIS PROGRAM SERVICE AREA FOR 2021 INCLUDE:- OUR TEAM UP MENTORING PROGRAM LINKED 104 YOUTH WITH CARING ADULT MENTORS. - OUR EARLY CHILDHOOD HOME VISITING PROGRAMS (PARENTS AS TEACHERS AND HEALTHY FAMILIES) PROVIDED INTENSIVE PARENT EDUCATION AND SUPPORT IN THE HOMES OF 145 PARENTS AND 157 CHILDREN, HELPING TO ENSURE HEALTHY CHILDREN AND FUTURE SCHOOL READINESS. THE UP CENTER ALSO ADDED DOULA AND PERINATAL MENTAL HEALTH SERVICES TO ITS CONTINUUM OF ECHV SERVICES IN FY 21. - FIFTY-NINE CHILDREN WERE PLACED IN LOVING FOSTER OR ADOPTIVE HOMES. NINE CHILDREN WERE REUNITED WITH THEIR BIOLOGICAL FAMILIES. 4004374 3180 859846 AGENCY COUNSELING SERVICES (MENTAL HEALTH AND HOUSING & FINANCIAL COUNSELING):THE UP CENTER PROVIDES TRAUMA INFORMED MENTAL HEALTH COUNSELING SERVICES, WHICH INCLUDE OUTPATIENT AND COMMUNITY BASED COUNSELING SERVICES. OUR OUTPATIENT COUNSELING SERVICES CONSISTS OF INDIVIDUAL, FAMILY AND GROUP COUNSELING FOR ADULTS, CHILDREN, AND ADOLESCENTS. OUR COMMUNITY BASED SERVICES CONSIST OF MENTAL HEALTH SKILL BUILDING AND INTENSIVE IN-HOME COUNSELING SERVICES. IN 2021, OUR COUNSELORS PROVIDED OVER 8,903 VISITS, ASSESSMENTS, AND COUNSELING SESSIONS, WHICH REPRESENTS A 70% INCREASE OVER LAST YEAR. THEY ASSISTED 554 PEOPLE, INCLUDING MILITARY FAMILIES DEALING WITH THE STRESS OF DEPLOYMENT, TO OVERCOME GRIEF, TRAUMA, AND OTHER LIFE STRESS. THE UP CENTER ALSO CONTINUES TO OPERATE THE STEPHEN A. COHEN MILITARY FAMILY CLINIC AT THE UP CENTER LOCATED IN VIRGINIA BEACH. THIS FACILITY PROVIDES MENTAL HEALTH COUNSELING SERVICES TO POST-911 VETERANS AND THEIR FAMILIES REGARDLESS OF THE VETERAN'S ROLE WHILE IN UNIFORM, DISCHARGE STATUS, OR ABILITY TO PAY. THE MILITARY FAMILY CLINIC HAS SERVED MORE THAN 539 CLIENTS. THE UP CENTER CONTINUES TO PROVIDE SUBSTANCE USE COUNSELING AND PEER RECOVERY SERVICES. THE UP CENTER PROVIDED SUBSTANCE USE AND/OR PEER RECOVERY SERVICES TO 88 INDIVIDUALS IN FY 21. THE UP CENTER ALSO PROVIDES HOUSING COUNSELING AND FINANCIAL COUNSELING AND EDUCATION SERVICES FOR INDIVIDUALS IN NEED. THESE SERVICES INCLUDE SUPPORT FOR HOMEOWNERS FACING FORECLOSURE OR RENTERS FACING EVICTION; PRE-PURCHASE COUNSELING FOR PROSPECTIVE HOME BUYERS; POST-PURCHASE COUNSELING FOR NON-DELINQUENT SENIOR HOME BUYERS; AND FINANCIAL COUNSELING AND EDUCATION. IN 2021, OUR HOUSING & FINANCIAL COUNSELING PROGRAM PROVIDED SERVICES TO APPROXIMATELY 462 INDIVIDUALS. THE PROGRAM WAS SUCCESSFUL IN ENABLING 283 HOUSEHOLDS TO IMPROVE FINANCIAL CAPACITY BY INCREASING SAVINGS, DISCRETIONARY INCOME, AND CREDIT SCORES.WHILE OUR SUD AND PEER RECOVERY SUPPORT WERE ACTUALLY ADDED LAST YEAR THANKS TO A GRANTS RECEIVED FROM THE OFFICE OF JUSTICE PROGRAMS AND THE VIRGINIA DEPARTMENT OF MEDICAL ASSISTANCE SERVICES (DMAS) RESPECTIVELY, 2021 MARKED THE FIRST FULL YEAR OF PROGRAM DELIVERY OF OUR SUD RELATED SERVICES. AS INDICATED ABOVE, WE PROVIDED SUBSTANCE USE COUNSELING AND PEER RECOVERY SERVICES TO 88 INDIVIDUALS DURING THE FISCAL YEAR. SEVENTY-THREE PERCENT OF CLIENTS SHOWED IMPROVEMENT AND STABILITY. THE COVID 19 PANDEMIC REMAINED A MAJOR CHALLENGE IN 2021 DUE TO THE SUD PROGRAM BEING NEW. WE STRUGGLED WITH CONNECTING TO PEOPLE, MARKETING, AND DEVELOPING RELATIONSHIPS WITH THE COMMUNITY AT TIMES. NEVERTHELESS, THE TEAM WAS ADAPTABLE AND CREATIVE IN SUCCESSFULLY MEETING THIS CHALLENGE. WE CONTINUE TO PROVIDE TRAINING AND RESOURCES TO CLINICIANS TO CONTINUE TELEHEALTH SERVICES. WE ALSO MARKET OUR SERVICES TO INCLUDE TELEHEALTH OPTIONS TO CONTINUE TO MEET THE NEEDS OF OUR CLIENTS, ESPECIALLY THOSE IN MORE RURAL AREAS WITHOUT AMPLE MENTAL HEALTH OR SUBSTANCE USE COUNSELING RESOURCES. 6740503 2096 7660298 AGENCY SERVICES FOR PEOPLE WITH DISABILITIES:THE UP CENTER'S PROGRAM SERVICES FOR PEOPLE WITH DISABILITIES INCLUDES OUR FAMILY LIFE PROGRAM, WHICH ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PLACING THEM IN HOMES WITH SPECIALLY TRAINED FAMILIES RATHER THAN GROUP HOMES OR INSTITUTIONS. ADDITIONALLY, THE UP CENTER PROVIDES A REPRESENTATIVE PAYEE PROGRAM WHICH PROVIDES FINANCIAL MANAGEMENT FOR PEOPLE WITH DISABILITIES WHO ARE NOT COMPETENT ENOUGH TO DO SO FOR THEMSELVES. SOME OF THE HIGHLIGHTS IN THIS PROGRAM SERVICE AREA FOR 2021 INCLUDE:- PROVIDED SPONSORED HOME SERVICES FOR 82 INDIVIDUALS WITH DISABILITIES ALLOWING THEM TO LIVE IN HOMES WITH SPECIALLY TRAINED FAMILIES INSTEAD OF GROUP HOMES OR INSTITUTIONS.- 1,100 PEOPLE WITH DISABILITIES, INCLUDING VETERANS, AVOIDED INSTITUTIONALIZATION, AND WERE STABILIZED IN THE COMMUNITY THROUGH THE UP CENTER'S BILL PAYING SERVICES. 13525595 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X JOAN WEAVER 7576227017 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 KRISTINA GILL PRESIDENT AND CEO 37.50 X X 197088 0 13213 JAMES FORRESTER CHAIR 0.10 X X 0 0 0 BARBARA CAROLE LIPSKIS PAST CHAIR 0.10 X X 0 0 0 MARK HUGEL VICE CHAIR 0.10 X X 0 0 0 JOANNE TAYLOR TREASURER 0.10 X X 0 0 0 JEAN G LAMKIN SECRETARY 0.10 X X 0 0 0 PEGGY BARNEY BOARD MEMBER 0.10 X 0 0 0 JODY BENEDICT BOARD MEMBER 0.10 X 0 0 0 TIMOTHY P CALLAHAN BOARD MEMBER 0.10 X 0 0 0 KIRK CIZERLE BOARD MEMBER 0.10 X 0 0 0 VIRGINIA BATTEEN HAWKS BOARD MEMBER 0.10 X 0 0 0 VIRGINIA C HITCH BOARD MEMBER 0.10 X 0 0 0 STEVEN E KOCEN BOARD MEMBER 0.10 X 0 0 0 ED LADD BOARD MEMBER 0.10 X 0 0 0 DENNIS LEWANDOWSKI BOARD MEMBER 0.10 X 0 0 0 TERRY WHIBLEY BOARD MEMBER 0.10 X 0 0 0 ANDREA LONG CHIEF PROGRAM OFFICER 37.50 X 127777 0 14653 IMAN CHRISTIANS CLINIC DIRECTOR 37.50 X 142345 0 4560 JOAN WEAVER CHIEF FINANCIAL OFFICER 37.50 X 102709 0 11344 569919 0 43770 4 0 1 0 0 754142 36791 1993252 1967379 145440 4751564 DISABLITIES SUPPORT SERVICES 624310 7660298 7660298 SUPPORT SERVICES 624310 2040995 2040995 COUNSELING 624310 859846 859846 10561139 8895 8895 5891 36791 13004 -7113 -7113 MISCELLANEOUS INCOME 900099 2883 2883 2883 15317368 10561139 0 4665 52018 52018 216517 43303 142913 30301 5269082 4705263 284677 279142 580074 517694 32904 29476 410486 359187 28399 22900 14124 12973 1016 135 31999 29346 1298 1355 1478 1478 272226 242665 29561 78058 70714 3231 4113 109742 97950 8722 3070 490491 412748 38103 39640 32326 28803 3485 38 26398 9478 16920 32452 23232 7574 1646 116516 100021 10315 6180 CARETAKER FEES 6082818 6082818 EQUIPMENT/ NETWORK/ SOF 447729 391132 31145 25452 MISCELLANEOUS 90985 81555 7776 1654 STAFF DEVELOPMENT 71649 57076 12923 1650 228059 207619 10719 9721 14655227 13525595 673159 456473 3521529 3970123 1271657 1720678 534812 573435 1165355 1053007 63150 63009 1514091 1038474 508069 475617 7064572 7855869 912878 1031535 880396 1399819 1379427 311722 2003167 2460040 5175868 5203116 X 1535464 2346644 353240 306109 1888704 2652753 7064572 7855869 662141 101908 0 X X 0 1 X 1 1 1 X 2199016 2236371 2745495 3678019 4751564 15610465 2199016 2236371 2745495 3678019 4751564 15610465 15610465 5245 6212 17395 25611 8895 63358 1694 2909 3349 2391 2883 13226 15687049 52771750 0.99510 0.99470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,694. 2017 AMOUNT: $ 2,909. 2018 AMOUNT: $ 3,349. 2019 AMOUNT: $ 2,391. 2020 AMOUNT: $ 2,883. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4217065 4495947 4562572 4150440 0 131123 131123 1139941 823903 316038 243027 214571 28456 475617 TRUSTEE ACCOUNTS 2460040 2460040 X 15417798 101908 101908 15315890 1478 1478 15317368 14653749 0 14653749 1478 1478 14655227 PART IV, LINE 1B: TRUSTEE ACCOUNTS CARRY FIDUCIARY RESPONSIBILITY. CLIENT FUNDS ARE MAINTAINED IN THE APPROPRIATE TRUSTEE ACCOUNT AND ARE COMPLETELY SEGREGATED FROM THE AGENCY'S OPERATING ACCOUNTS. EACH CLIENT'S FUNDS MUST BE CLEARLY IDENTIFIABLE. FUNDS WHICH BECOME UNPAYABLE TO THE CREDITOR AND UNRETURNABLE TO THE CLIENT ARE SUBJECT TO THE COMMONWEALTH OF VIRGINIA'S ESCHEATMENT LAWS (SECTION 55-210). PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE AGENCY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS MANAGEMENT AND GENERAL EXPENSES. X X X X X 1 THE CURTIS GROUP 2512 SHEPHERDS LANE VIRGINIA BEACH VA 23454 FUNDRAISING CAMPAIGN CONSULTATION 0 759742 132000 627742 759742 132000 627742 VA STEP UP 42682 36791 5891 531 1663 10810 42682 36791 5891 531 1663 10810 13004 -7113 1 INDIVIDUAL ASSISTANCE 213 52018 PART I, LINE 2: THE ORGANIZATION FOLLOWS THE PER RECIPIENT AMOUNT LIMITS AND RECIPIENT CRITERIA REQUIREMENTS AND COLLECTS REQUIRED DOCUMENTATION PRESCRIBED BY THE FUNDERS. X X X 0 0 0 0 0 0 0 0 0 KRISTINA GILL PRESIDENT AND CEO 197088 0 0 0 0 0 0 0 13213 0 210301 0 0 0 X 14320 FMV X 20 129463 FMV X TICKETS,PRIZES, ETC. 5 1407 FMV X FOOD AND BEVERAGES 1 250 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REFLECTS NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART III, LINE 3 THE UP CENTER HAS NOT CEASED SERVICES. HOWEVER, THE AGENCY HAS TRANSITIONED TO PROVIDING A COMBINATION OF IN-PERSON AND TELEHEALTH SERVICES ACROSS ALL PROGRAMS IN RESPONSE TO THE CONTINUING COVID-19 PANDEMIC IN ORDER TO CONTINUE ASSISTING OUR CLIENTS IN COMPLIANCE WITH EXISTING CDC GUIDELINES AND REGULATIONS. IN ORDER TO FURTHER ENSURE THE SAFETY OF OUR CLIENTS AND IN RESPONSE TO CDC & FEDERAL GUIDANCE, THE AGENCY MADE THE DECISION TO REQUIRE MANDATORY COVID-19 VACCINATIONS FOR ALL STAFF. THE UP CENTER WILL CONTINUE TO BE VIGILANT IN MONITORING THE STATUS OF THE CURRENT PANDEMIC AND WILL ADJUST OPERATIONS AS NEEDED IN THE FUTURE TO ENSURE THE SAFETY OF CLIENTS AND STAFF AND REMAIN IN COMPLIANCE WITH CDC AND FEDERAL GUIDANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED WITH THE PREPARERS AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE TIME OF EMPLOYMENT AND THEN ANNUALLY IN JUNE OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 CHANGES IN OFFICERS' SALARIES ARE DISCUSSED DURING THE REGUARLY HELD BOARD OF DIRECTORS MEETINGS. COMPENSATION AMOUNTS ARE VOTED ON BY THE CURRENT MEMBERS OF THE BOARD AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY CURRENTLY OFFERS COPIES OF THEIR AUDITED FINANCIAL STATEMENTS, TAX RETURN, AND ORGANIZATIONAL DOCUMENTS UPON REQUEST. THE AGENCY'S TAX RETURN IS AVAILABLE FOR REVIEW ON GUIDESTAR AS WELL. FORM 990, PART XII, LINE 2C: THE AGENCY HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT DURING THE TAX YEAR.