2021-01-20T14:42:26-06:00 2020-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2019-07-01 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 2021-01-19 1 JOHN M WATERS P01334859 7576254700 2021-01-19 2019 2022-09-23 18:48:47Z THE UP CENTER KRISTINA V GILL 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 14316330 0 X WWW.THEUPCENTER.ORG X 1959 VA THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 137 YEARS. TODAY, WE HELP APPROXIMATELY 10,000 PEOPLE EACH YEAR. OUR MISSION IS TO CHANGE THE TRAJECTORIES OF FAMILIES IN CRISIS TO WHOLENESS. 19 18 183 190 0 0 2745495 3678019 10578064 10608161 17395 25611 1991 2654 13342945 14314445 17842 46203 0 0 5266209 5884865 0 110099 508837 8006049 7901908 13290100 13943075 52845 371370 5829910 7064572 4312244 5175868 1517666 1888704 X THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 137 YEARS. TODAY, WE HELP APPROXIMATELY 10,000 PEOPLE EACH YEAR. OUR MISSION IS TO CHANGE THE TRAJECTORIES OF FAMILIES IN CRISIS TO WHOLENESS. 0 0 2767402 22758 2107015 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 2020 INCLUDE:OUR TEAM UP MENTORING PROGRAM LINKED 123 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 130 PARENTS AND 175 CHILDREN, HELPING TO ENSURE HEALTHY CHILDREN AND FUTURE SCHOOL READINESS.TWENTY-TWO CHILDREN WERE PLACED IN LOVING FOSTER OR ADOPTIVE HOMES. THIRTEEN CHILDREN WERE REUNITED WITH THEIR BIOLOGICAL FAMILIES. 2982685 20000 710885 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 2020, OUR COUNSELORS PROVIDED OVER 7,143 VISITS, ASSESSMENTS, AND COUNSELING SESSIONS. THEY ASSISTED 952 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. AS OF JULY 24, 2020, THE MILITARY FAMILY CLINIC HAS RECEIVED OVER 905 REFERRALS AND SERVED MORE THAN 508 CLIENTS. IN THE PAST YEAR, THE UP CENTER HAS ALSO LAUNCHED SUBSTANCE USE DISORDER SERVICES. IN ADDITION TO ADDING OUTPATIENT COUNSELING TO HELP PEOPLE RECOVERING FROM ADDICTION, WE HAVE RECEIVED FUNDING TO ADD A FULL-TIME CERTIFIED AND REGISTERED PEER RECOVERY SPECIALIST. WE HAVE ALSO ADDED THREE ADDITIONAL PEER RECOVERY SPECIALIST VOLUNTEERS SINCE MARCH. THESE INDIVIDUALS NEED SUPERVISION TO RECEIVE THEIR PEER RECOVERY SPECIALIST CERTIFICATION AND HAVE HELPED TO SIGNIFICANTLY EXPAND THE UP CENTER'S CAPACITY TO HELP THOSE STRUGGLING WITH RECOVERY. 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 2020, OUR HOUSING & FINANCIAL COUNSELING PROGRAM PROVIDED SERVICES TO APPROXIMATELY 674 INDIVIDUALS. THE PROGRAM WAS SUCCESSFUL IN ENABLING 117 FAMILIES TO AVOID FORECLOSURE OR EVICTION AND REMAIN IN THEIR HOMES. THE UP CENTER ALSO RECEIVED FUNDING IN 2020 FROM THE CITY OF NORFOLK AND URBAN STRATEGIES, INC. TO PROVIDE FINANCIAL EDUCATION AND HOUSING COUNSELING TO THE RESIDENTS OF TIDEWATER GARDEN WHO WILL BE IMPACTED BY THE ST. PAUL'S TRANSFORMATION PROJECT. THE UP CENTER IS TARGETING TO WORK WITH 90 TO 180 OF THE COMMUNITY'S RESIDENTS. 6973598 3445 7790261 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 2020 INCLUDE:PROVIDED SPONSORED HOME SERVICES FOR 88 INDIVIDUALS WITH DISABILITIES ALLOWING THEM TO LIVE IN HOMES WITH SPECIALLY TRAINED FAMILIES INSTEAD OF GROUP HOMES OR INSTITUTIONS.1,156 PEOPLE WITH DISABILITIES, INCLUDING VETERANS, AVOIDED INSTITUTIONALIZATION, AND WERE STABILIZED IN THE COMMUNITY THROUGH THE UP CENTER'S BILL PAYING SERVICES. 45324 THE UP CENTER TRANSITIONED TO A TELEHEALTH PLATFORM ACROSS ALL PROGRAMS IN RESPONSE TO THE CURRENT COVID-19 PANDEMIC IN ORDER TO CONTINUE SERVING OUR CLIENTS. FOR INSTANCE, OUR MENTAL HEALTH COUNSELING SERVICES HAVE MOVED ALL GROUP COUNSELING SERVICES TO TELEHEALTH AND IDENTIFIED NEW GROUPS TO BRING ONLINE TO RESPOND TO THE UNUSUAL STRESSORS OF THE CURRENT ENVIRONMENT. NEW TELEHEALTH COUNSELING GROUPS THAT HAVE BEEN LAUNCHED INCLUDE: A SOCIAL ISOLATION GROUP FOR INDIVIDUALS DEALING WITH THE CHALLENGES OF SOCIAL DISTANCING, PEER GROUPS, ETC. ADDITIONALLY, OUR EARLY CHILDHOOD HOME VISITING PROGRAMS HAVE ENHANCED THEIR CONTINUUM OF SERVICES TO INCLUDE DOULA SERVICES FOR EXPECTANT YOUNG MOTHERS IMPACTED BY THE EFFECTS OF THE PANDEMIC ON THEIR ABILITY TO ACCESS CHILDBIRTH PREPARATION CLASSES AND OTHER SUPPORTS DUE TO LOCAL HOSPITALS DISCONTINUING SUCH SERVICES. 45324 12769009 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 14 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X JOAN WEAVER 7576227017 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 KRISTINA GILL PRESIDENT AND CEO 37.50 X X 183401 0 12905 LISA EHRICH PAST CHAIR 0.10 X X 0 0 0 JAMES FORRESTER VICE CHAIR 0.10 X X 0 0 0 JEAN G LAMKIN SECRETARY 0.10 X X 0 0 0 LAMON T EVERETT BOARD MEMBER 0.10 X 0 0 0 BARBARA CAROLE LIPSKIS CHAIR 0.10 X X 0 0 0 ANNE-RANDOLPH BOLLING HARRELL BOARD MEMBER 0.10 X 0 0 0 TIMOTHY P CALLAHAN TREASURER 0.10 X X 0 0 0 VIRGINIA C HITCH BOARD MEMBER 0.10 X 0 0 0 VIRGINIA BATTEEN HAWKS BOARD MEMBER 0.10 X 0 0 0 ED LADD BOARD MEMBER 0.10 X 0 0 0 PEGGY BARNEY BOARD MEMBER 0.10 X 0 0 0 JODY CANOLES BENEDICT BOARD MEMBER 0.10 X 0 0 0 STEVEN E KOCEN BOARD MEMBER 0.10 X 0 0 0 KIRK CIZERLE BOARD MEMBER 0.10 X 0 0 0 MARK A HUGEL BOARD MEMBER 0.10 X 0 0 0 TERRY WHIBLEY BOARD MEMBER 0.10 X 0 0 0 THOMAS E MUELLER BOARD MEMBER 0.10 X 0 0 0 JOANNE TAYLOR BOARD MEMBER 0.10 X 0 0 0 ANDREA LONG CHIEF PROGRAM OFFICER 37.50 X 116103 0 14530 IMAN CHRISTIANS CLINIC DIRECTOR 37.50 X 104068 0 778 403572 0 28213 3 0 1 0 0 710100 26241 788471 2153207 105556 3678019 DISABLITIES SUPPORT SERVICES 624310 7790261 7790261 SUPPORT SERVICES 624310 2107015 2107015 COUNSELING 624310 710885 710885 10608161 25611 25611 2148 26241 1885 263 263 MISCELLANEOUS INCOME 900099 2391 2391 2391 14314445 10608161 0 28265 46203 46203 202948 40590 133873 28485 4760471 4239070 288169 233232 538888 488050 30412 20426 382558 336609 26273 19676 4747 2981 1592 174 31852 28300 2366 1186 110099 110099 2046 2046 66031 64622 1407 2 75785 66552 1373 7860 87700 71053 13857 2790 445524 366122 41029 38373 98285 80164 17591 530 18279 18279 28102 24328 2402 1372 115652 99379 10865 5408 CARETAKER FEES 6138532 6138532 EQUIPMENT/ NETWORK/ SOF 351684 293610 38323 19751 EDUCATIONAL AND PROGRAM 107510 107313 197 STAFF DEVELOPMENT 86230 73803 9128 3299 243949 201728 26047 16174 13943075 12769009 665229 508837 1911506 3521529 2251939 1271657 144780 534812 961900 1165355 52788 63150 1549874 1041805 506997 508069 5829910 7064572 956150 912878 1916914 880396 352634 1379427 1086546 2003167 4312244 5175868 X 1517666 1535464 353240 1517666 1888704 5829910 7064572 371370 -332 0 X X 0 1 X 1 0 X 2591105 2199016 2236371 2745495 3678019 13450006 2591105 2199016 2236371 2745495 3678019 13450006 13450006 1109 5245 6212 17395 25611 55572 5483 1694 2909 3349 2391 15826 13521404 53061236 0.99470 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 5,483. 2016 AMOUNT: $ 1,694. 2017 AMOUNT: $ 2,909. 2018 AMOUNT: $ 3,349. 2019 AMOUNT: $ 2,391. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4014461 3891152 3688548 4217065 0 131123 131123 1139941 801018 338923 278810 240787 38023 508069 TRUSTEE ACCOUNTS 2003167 2003167 X 14312067 -332 -332 14312399 2046 2046 14314445 13941029 0 13941029 2046 2046 13943075 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 458500 110099 348401 458500 110099 348401 VA STEP UP 28389 26241 2148 954 931 28389 26241 2148 954 931 1885 263 1 INDIVIDUAL ASSISTANCE 198 45003 1200 FMV FOOD BANK THANKSGIVING FOOD ASSISTANCE PART I, LINE 1 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 183401 0 0 0 0 0 0 0 12905 0 196306 0 0 0 X 18190 FMV X 9 83693 FMV X TICKETS,PRIZES, ETC. 14 2473 FMV X FOOD AND BEVERAGES 2 1200 FMV 0 1 0 PART I, COLUMN (B): IN PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED 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.