2020-02-03T12:47:26-06:00 2019-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2018-07-01 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 2020-01-29 1 JOHN M WATERS P01334859 7576254700 2020-01-29 216.12.61.154 2020-01-29 12:32:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 33F7D0FCD23DD077E7A2906E511488E50F103C8F 2018 2020-11-19 02:30:22Z THE UP CENTER KRISTINA V GILL 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 13362771 0 X WWW.THEUPCENTER.ORG X 1959 VA THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 136 YEARS. TODAY, WE HELP APPROXIMATELY 10,000 PEOPLE EACH YEAR. OUR MISSION IS TO CHANGE THE TRAJECTORIES OF FAMILIES IN CRISIS TO WHOLENESS. 17 16 175 286 0 0 2236371 2745495 10447090 10578064 3602 17395 -13281 1991 12673782 13342945 27772 17842 0 0 5107760 5266209 0 0 447516 7583120 8006049 12718652 13290100 -44870 52845 4171611 5829910 2721154 4312244 1450457 1517666 X THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 136 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 2816513 2166375 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 2019 INCLUDE: - OUR TEAM UP MENTORING PROGRAM LINKED 132 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 153 PARENTS AND 196 CHILDREN, HELPING TO ENSURE HEALTHY CHILDREN AND FUTURE SCHOOL READINESS. - FIFTY-TWO CHILDREN WERE PLACED IN LOVING FOSTER OR ADOPTIVE HOMES. FOUR CHILDREN WERE REUNITED WITH THEIR BIOLOGICAL FAMILIES. 2287311 15636 609103 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 2019, OUR COUNSELORS PROVIDED OVER 9,311 COUNSELING SESSIONS. THEY ASSISTED 1,646 PEOPLE, INCLUDING MILITARY FAMILIES DEALING WITH THE STRESS OF DEPLOYMENT, TO OVERCOME GRIEF, TRAUMA AND OTHER LIFE STRESS. ALSO IN 2019, THE UP CENTER OPENED UP ITS NEW MILITARY MENTAL HEALTH CLINIC, CALLED THE STEPHEN A. COHEN MILITARY FAMILY CLINIC AT THE UP CENTER. THIS FACILITY IS LOCATED IN VIRGINIA BEACH AND WILL PROVIDE 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. SERVICES ARE ALSO AVAILABLE FOR ALL ACTIVE DUTY FAMILY MEMBERS. THE CLINIC WAS MADE POSSIBLE BY A FIVE YEAR, MULTI-MILLION DOLLAR GRANT PROVIDED BY THE COHEN VETERANS NETWORK. 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 2019, OUR HOUSING & FINANCIAL COUNSELING PROGRAM PROVIDED SERVICES TO APPROXIMATELY 1,382 INDIVIDUALS. THE PROGRAM WAS SUCCESSFUL IN ENABLING 73 FAMILIES TO AVOID FORECLOSURE OR EVICTION AND REMAIN IN THEIR HOMES. 7012616 2206 7802586 AGENCY SERVICES FOR PEOPLE WITH DISABILITIES:THE UP CENTER'S PROGRAM SERVICES FOR PEOPLE WITH DISABILITIES INCLUDE 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; AND CAMP HORIZON, AN EIGHT-WEEK SUMMER CAMP EXPERIENCE SPECIALLY ADAPTED TO THE NEEDS OF CHILDREN (5 & UP) AND ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 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 2019 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. - PROVIDED A QUALITY SUMMER CAMP EXPERIENCE TO 118 INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THEREBY HELPING TO FACILITATE THEIR SOCIAL INTEGRATION. - 1,220 PEOPLE WITH DISABILITIES, INCLUDING VETERANS, AVOIDED INSTITUTIONALIZATION AND WERE STABILIZED IN THE COMMUNITY THROUGH THE UP CENTER'S BILL PAYING SERVICES. 165057 OTHER AGENCY PROGRAMS: STRENGTHENING FATHERS (RE-ENTRY) PROGRAM:OUR STRENGTHENING FATHERS PROGRAM SERVES FATHERS IN THE PRE-RELEASE PROGRAMS AT SEVERAL IDENTIFIED LOCAL JAILS IN SOUTH HAMPTON ROADS (NORFOLK CITY JAIL, HAMPTON ROADS REGIONAL JAIL, VIRGINIA BEACH CITY JAIL, VIRGINIA BEACH DETENTION CENTER, AND CHESAPEAKE JUVENILE SERVICES). THE PROGRAM PROVIDES THESE FATHERS WITH PARENTING CLASSES; PRE-RELEASE COMPREHENSIVE CASE MANAGEMENT THAT INCLUDES RISK ASSESSMENT AND TRANSITION PLAN DEVELOPMENT INCLUDING GOALS FOR PARENTING ENGAGEMENT AND BEHAVIORAL CHANGE; AND LIFE COACHING. IN 2019, THE PROGRAM ENROLLED 16 NEW FATHERS INTO THE PROGRAM BRING THE TOTAL NUMBER OF FATHERS IMPACTED BY THE PROGRAM TO 69. THUS FAR, 45% (31/69) OF PARTICIPANTS HAVE COMPLETED THE ON MY SHOULDERS WORKSHOP CURRICULUM, WHICH TEACHES FATHERS HOW TO BECOME MORE ENGAGED IN THEIR CHILDREN'S LIVES. 165057 12281497 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 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 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 178423 0 12554 LISA EHRICH PAST CHAIR 0.00 X X 0 0 0 JAMES FORRESTER VICE CHAIR 0.00 X X 0 0 0 JEAN LAMKIN SECRETARY 0.00 X X 0 0 0 KENNETH SCOTT BERKLEE BOARD MEMBER 0.00 X 0 0 0 BARBARA CAROLE LIPSKIS CHAIR 0.00 X X 0 0 0 ANNE-RANDOLPH BOLLING HARRELL BOARD MEMBER 0.00 X 0 0 0 TIMOTHY P CALLAHAN TREASURER 0.00 X X 0 0 0 MARK A HUGEL BOARD MEMBER 0.00 X 0 0 0 VIRGINIA BATTEEN HAWKS BOARD MEMBER 0.00 X 0 0 0 ED LADD BOARD MEMBER 0.00 X 0 0 0 PEGGY BARNEY BOARD MEMBER 0.00 X 0 0 0 JODY CANOLES BENEDICT BOARD MEMBER 0.00 X 0 0 0 STEVEN KOCEN BOARD MEMBER 0.00 X 0 0 0 KIRK CIZERLE BOARD MEMBER 0.00 X 0 0 0 MIKE STEVERSON BOARD MEMBER 0.00 X 0 0 0 TERRY WHIBLEY BOARD MEMBER 0.00 X 0 0 0 ANDREA LONG CHIEF PROGRAM OFFICER 37.50 X 107219 0 13688 285642 0 26242 2 0 1 0 0 961546 39770 768946 975233 75453 2745495 DISABLITIES SUPPORT SERVICES 624310 7802586 7802586 SUPPORT SERVICES 624310 2166375 2166375 COUNSELING 624310 609103 609103 10578064 17395 17395 18468 39770 19826 -1358 -1358 MISCELLANEOUS INCOME 900099 3349 3349 3349 13342945 10578064 0 19386 17842 17842 194434 154580 39854 4186786 3773370 163002 250414 546529 497443 26644 22442 338460 294921 21985 21554 9444 9030 213 201 30551 27587 1513 1451 1982 1982 76720 74811 1882 27 84211 45698 14587 23926 149317 134159 12504 2654 478577 386222 51743 40612 126948 103053 23286 609 19467 19467 33543 29753 2032 1758 93088 78543 8957 5588 CARETAKER FEES 6179324 6179324 EQUIPMENT/ NETWORK/ SOF 306131 263110 21856 21165 EDUCATIONAL AND PROGRAM 101978 101933 45 STAFF DEVELOPMENT 77245 60974 14224 2047 237523 203724 20585 13214 13290100 12281497 561087 447516 2116981 1911506 442704 2251939 184058 144780 866364 961900 35766 52788 1520700 1013703 525738 506997 4171611 5829910 889301 956150 159248 1916914 371592 352634 1301013 1086546 2721154 4312244 X 1450457 1517666 1450457 1517666 4171611 5829910 52845 14364 0 X X 0 1 X 1 0 X 3167259 2591105 2199016 2236371 2745495 12939246 3167259 2591105 2199016 2236371 2745495 12939246 12939246 1647 1109 5245 6212 17395 31608 9531 5483 1694 2909 3349 22966 12993820 54169348 0.99580 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5008158 4199450 5193147 4014461 0 131123 131123 1139941 777944 361997 249636 235759 13877 506997 TRUSTEE ACCOUNTS 1086546 1086546 X 13364497 14364 9170 23534 13340963 1982 1982 13342945 13297288 9170 9170 13288118 1982 1982 13290100 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. STEP UP 58238 39770 18468 115 10000 9711 58238 39770 18468 115 10000 9711 19826 -1358 1 INDIVIDUAL ASSISTANCE 11 17842 X X X 0 0 0 0 0 0 0 0 0 KRISTINA GILL PRESIDENT AND CEO 178423 0 0 0 0 0 0 0 12554 0 190977 0 0 0 X 12534 FMV X 6 60634 FMV X FOOD AND BEVERAGES 3 1336 FMV X TICKETS,PRIZES, ETC. 9 949 FMV 0 1 0 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.