UPLIFT: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UPLIFT (EIN 33-0210280)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-07
- IRS object ID
- 201932809349200418
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-07T13:03:06-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010568806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric J Blackhall CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 Scott Street | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921062724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330210280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Uplift | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPLI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 B Street Suite 26 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Margot | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6192344504 | PhoneNum |
| Signature | 2019-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric J Blackhall | PreparerPersonNm |
| PTIN | P00177321 | PTIN |
| Phone | 6192241711 | PhoneNum |
| Preparation | 2019-10-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.204.228.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-07 | IPDt |
| IP Tm | 13:04:45 | IPTm |
| Federal Original Submission Id | 33272420192803reo5k5 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 661E93FD47C61B110093FC895B7C070CF84669ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 661E93FD47C61B110093FC895B7C070CF84669ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.upliftsandiego.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,231 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,732 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $44,499 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,398 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,101 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $181,833 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $27,897 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,560 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,950 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $10,956 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,358 | OtherExpensesTotalAmt |
| Total Expenses | $105,721 | TotalExpensesAmt |
| Excess Or Deficit For Year | $76,112 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,256 | BOYAmt |
| EOY | $164,767 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,998 | BOYAmt |
| EOY | $9,599 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,254 | BOYAmt |
| EOY | $174,366 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,254 | BOYAmt |
| EOY | $174,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Commty service uplifting lives of poor | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Kids at Heart is a weekly after school tutoring and mentoring program for inner city children helping over 130 children Transportation provided | $25,628 |
| Triple Cross program assists the homeless in San Diego by providing resources and transportation to social service facilities serving over 1000 people | $6,534 |
| Swimming Upstream is a ten week leadership program providing tools and resources for young men and women helping them navigate adolesence On average 25 teens complete this program | $1,724 |
| Other program services | $16,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,398 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jan Magot | ||||
| President | 20.00 | $0 | $0 | $0 |
| Bob Annett | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Monica Ball | ||||
| Director | 20.00 | $0 | $0 | $0 |
| Maureen A Blackhall | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Robert Link | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Tracey Wilson | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Magot | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 B Street Suite 26 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192344504 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,834 | CurrentTaxYearAmt |
| Total | $605,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,834 | CurrentTaxYearAmt |
| Total | $605,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $144,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $461,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Total | $28 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $605,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,680 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Trib Awards | Event1Nm |
| Gross Receipts Event1 | $44,499 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,499 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,070 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,328 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,499 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,499 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,070 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,101 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountInsurance 6,282Property tax 74Equipment Rent 1,208Supplies 1,940Office expense 497Telephone/internet 3,663Meetings and conf 680Bank Charges 1,435Dues and subs 1,400Licence and permits 146Payroll processing 504Depreciation 6,399Auto expense 2,412Assistance 22,554Advertizing 7,503Repairs and maint 639misc 22 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearKia Auto 19,997 19,997Accumulated Depreciation (3,999) (10,398) |
| Other program services Part III line 31 | The Home Team works with homeless individuals and assists with benefit coordination, housing navigation and companionship to help new residents settle in to their new homes. |
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