2025-07-22T14:22:46-05:00 2024-12-31 873829025 KC TAX & BOOKKEEPING GROUP INC 918 MISSION AVE STE 120/167 OCEANSIDE CA 920542838 990 2024-01-01 330210280 UPLIFT UPLI 6192344504 2801 B STREET 26 SAN DIEGO CA 921022208 JAN MAGOT TREASURER 6192344504 2025-07-22 1 0 P01679448 7602370056 2024 2025-03-06 01:10:19Z JAN MAGOT 2801 B STREET 26 SAN DIEGO CA 921022208 221325 0 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 HOUSEING NAVIGATION FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDNETS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL. 3 8 3 100 0 0 261499 217503 0 0 1637 3822 0 0 263136 221325 0 0 0 0 170522 136529 0 1500 6761 183727 169300 354249 307329 -91113 -86004 295825 209165 2395 1740 293430 207425 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 NAVIGATION FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDENTS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL 0 0 109422 THE HOME TEAM WORKS WITH HOMELSS INDIVIDUALS AND ASSISTS WITH BENEFIT COORDINATION, HOUSING NAVIGATION AND COMPANIONSHIP TO HELP NEW RESIDENCE SETTLE INTO THEIR NEW HOMES. 88878 KIDS AT HEART IS A WEEKLY AFTER SCHOOL TUTORING AND MENTORING PROGRAM FOR INNER CITY CHILDREN. 47473 THE TRIPLE CROSS PROGRAM HELPS THE HOMELSS IN SAN DIEGO BY PROVIDING RESOURCES AND TRANSPORTATION TO SOCIAL SERVICE FACILITIES. 2890 SWIMMING UPSTREAM IS A MENTORING PROGRAM FOR MIDDLE AND HIGH SCHOOL GIRLS WITHICH ADDRESSES EVERYDAY CHALLENGES AND QUETIONS ABOUT COLLEGE AND FINANCIAL LITERACY.THE ORGANIZATION'S BENEVOLENCE FUND PROVIDES FUNDS TO BE USED SPECIFICALLY FOR THE WELFARE OF INDIVIDUALS AND FAMILIES THAT QUALIFY FOR ASSISTANCE. 2890 248663 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X JAN MAGOT 6192344504 2801 B STREET 26 SAN DIEGO CA 92102 X MONICA BALL PRESIDENT & CEO 35.00 X X 0 0 0 JAN MAGOT TREASURER 25.00 X X 0 0 0 BOB LINK SECRETARY 5.00 X X 0 0 0 CHAD FRANSEN DIRECTOR 4.00 X 0 0 0 KEVIN JONES DIRECTOR 10.00 X 0 0 0 TOMMIE MORROW DIRECTOR 15.00 X 0 0 0 DR ETHEL SIMS DIRECTOR 10.00 X 0 0 0 JEXSI GREY DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 217503 217503 3822 3822 221325 3822 0 0 126655 112942 13713 9874 9089 785 7300 4800 2500 1500 1500 16338 12761 2946 631 7120 5340 1780 6019 2203 3816 61334 46040 15294 749 716 33 5281 5281 6968 5999 969 AUTO 16916 16908 8 TRAINING 9344 8857 487 DIRECT ASSISTANCE 7218 7218 PRINTING 5826 3133 983 1710 18887 12657 3310 2920 307329 248663 51905 6761 267812 186433 5570 5570 26404 9242 22443 17162 295825 209165 2395 1740 2395 1740 X 293430 207425 293430 207425 295825 209165 -86004 0 X 0 0 0 X 154482 246230 441138 261499 217503 1320852 154482 246230 441138 261499 217503 1320852 1320852 1637 3822 5459 1326311 0.99590 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26404 9242 17162 17162 PAYROLL LIABILITIES 1740 1740 X PART X, LINE 2: DURING THE YEAR THE ORGANIZATION HAD NO ACTIVITIES UNREALATED TO ITS EXEMPT PURPOSE AND THERFORE INCURRED NO TAX LIABILITY DUE TO UNRLEATED 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. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO REMAIN IN COMPIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION PERIODICALLY MONITORS THE BUSINESS ACTIVITIES OF ITS GOVERNING MEMEBRES AND MANAGEMENT IN RELATION TO ITS ONGOING OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.