2019-02-04T11:02:43-06:00 2018-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2017-07-01 540674774 CHILD AND FAMILY SERVICES OF EASTERN VIRGINIA INC D/B/A THE UP CENTER CHIL 7576227017 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 KRISTINA V GILL PRESIDENT AND CEO 7576227017 2019-01-28 1 ANGELA KERNS P01328749 7576254700 2019-01-28 216.12.61.154 2019-01-28 14:17:14 ES P 99F0E98A9EC8D88E7DB0DC465C3F76B23C48F5B6 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z THE UP CENTER KRISTINA V GILL 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 12699771 0 X WWW.THEUPCENTER.ORG X 1959 VA THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 135 YEARS. TODAY, WE HELP OVER 10,000 PEOPLE EACH YEAR. OUR MISSION: TO CHANGE THE TRAJECTORIES OF FAMILIES IN CRISIS TO WHOLENESS. 14 13 169 282 0 0 2199016 2236371 10577033 10447090 30032 3602 -18482 -13281 12787599 12673782 2325 27772 0 0 4813771 5107760 0 0 457415 7800995 7583120 12617091 12718652 170508 -44870 4190279 4171611 2712159 2721154 1478120 1450457 X THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 135 YEARS. TODAY, WE HELP OVER 10,000 PEOPLE EACH YEAR. OUR MISSION: TO CHANGE THE TRAJECTORIES OF FAMILIES IN CRISIS TO WHOLENESS. 0 0 2834500 2114661 UP CENTER PROGRAMS SERVING CHILDREN AND FAMILIES INCLUDE OUR TEAM UP MENTORING PROGRAM; OUR STRENGTHENING FAMILIES PROGRAM (WHICH ENDED ON 6/30/18); MEDIATION SERVICES; HEALTHY FAMILIES (BEGINNING ON 2/1/2018); PARENTS AS TEACHERS; AND FOSTER CARE SERVICES.SOME OF THE HIGHLIGHTS IN THIS PROGRAM SERVICE AREA FOR 2018 INCLUDE: - OUR TEAM UP MENTORING PROGRAM CELEBRATED 10 YEARS OF PROVIDING ADULT MENTORS FOR HIGH RISK YOUTH. SIX HUNDRED AND FIFTY-FOUR YOUTH WERE LINKED WITH COMMUNITY VOLUNTEERS. - OUR EARLY CHILDHOOD HOME VISITING PROGRAMS (PARENTS AS TEACHERS AND HEALTHY FAMILIES) PROVIDED INTENSIVE PARENT EDUCATION AND SUPPORT IN THE HOMES OF 140 PARENTS AND 184 CHILDREN, HELPING TO ENSURE HEALTHY CHILDREN AND FUTURE SCHOOL READINESS. - SIXTY-THREE CHILDREN WERE PLACED IN LOVING FOSTER OR ADOPTIVE HOMES. TEN CHILDREN WERE REUNITED WITH THEIR BIOLOGICAL FAMILIES. 1946586 25000 696753 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 2018, OUR COUNSELORS PROVIDED OVER 17,000 HOURS OF SERVICE. THEY ASSISTED OVER 1,000 PEOPLE, INCLUDING MILITARY FAMILIES DEALING WITH THE STRESS OF DEPLOYMENT, TO OVERCOME GRIEF, TRAUMA AND OTHER LIFE STRESS. THIS REPRESENTED AN 82% INCREASE IN MENTAL HEALTH COUNSELING SERVICES PROVIDED FOR CHILDREN AND FAMILIES.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 2018, OUR HOUSING & FINANCIAL COUNSELING PROGRAM PROVIDED SERVICES TO APPROXIMATELY 1,359 INDIVIDUALS. THE PROGRAM WAS SUCCESSFUL IN ENABLING 101 FAMILIES TO AVOID FORECLOSURE OR EVICTION AND REMAIN IN THEIR HOMES. 6788329 2772 7635676 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 2018 INCLUDE: - PROVIDED SPONSORED HOME SERVICES FOR 92 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 128 INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THEREBY HELPING TO FACILITATE THEIR SOCIAL INTEGRATION. - 1,252 PEOPLE WITH DISABILITIES, INCLUDING VETERANS, AVOIDED INSTITUTIONALIZATION AND WERE STABILIZED IN THE COMMUNITY THROUGH THE UP CENTER'S BILL PAYING SERVICES. 157048 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 2018, THE PROGRAM ENROLLED 37 FATHERS INTO THE PROGRAM AND HAD 16 TO COMPLETE THE ON MY SHOULDERS WORKSHOP CURRICULUM, WHICH TEACHES FATHERS HOW TO BECOME MORE ENGAGED IN THEIR CHILDREN'S LIVES. 157048 11726463 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 19 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 14 13 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 VOERMAN GILL PRESIDENT AND CEO 37.50 X X 179873 0 11826 BETTY HARMON EDWARDS PAST CHAIR 0.00 X 0 0 0 LISA EHRICH CHAIR 0.00 X X 0 0 0 LH PUCKETT BOARD MEMBER 0.00 X 0 0 0 KENNETH SCOTT BERKLEE BOARD MEMBER 0.00 X 0 0 0 BARBARA CAROLE LIPSKIS VICE 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 KEVIN M ANDRIS SECRETARY 0.00 X X 0 0 0 PEGGY BARNEY BOARD MEMBER 0.00 X 0 0 0 JAMES FORRESTER BOARD MEMBER 0.00 X 0 0 0 STEVEN KOCEN BOARD MEMBER 0.00 X 0 0 0 JAMES HINTON BOARD MEMBER 0.00 X 0 0 0 ANDREA LONG CHIEF PROGRAM OFFICER 37.50 X 108248 0 12559 288121 0 24385 2 0 1 0 0 854251 43498 601665 736957 110701 2236371 DISABLITIES SUPPORT SERVICES 624310 7635676 7635676 SUPPORT SERVICES 624310 2114661 2114661 COUNSELING 624310 696753 696753 10447090 6212 6212 2610 -2610 -2610 -2610 7189 43498 23379 -16190 -16190 MISCELLANEOUS INCOME 900099 2909 2909 2909 12673782 10447090 0 -9679 27772 27772 197409 148058 49351 4063799 3632972 185225 245602 524156 456228 33424 34504 322396 279704 20595 22097 4163 3763 208 192 30552 27282 1712 1558 1956 1956 43732 40056 3536 140 51053 39300 2309 9444 74532 66531 5280 2721 437345 368740 29683 38922 123857 105615 18086 156 19931 19931 40471 35915 2240 2316 88310 73112 9404 5794 CARETAKER FEES 5961635 5961635 EQUIPMENT/ NETWORK/ SOF 290034 245457 24172 20405 EDUCATIONAL AND PROGRAM 114934 114692 242 STAFF DEVELOPMENT 66174 53790 9264 3120 234441 193899 19449 21093 12718652 11726463 534774 457415 1855877 2116981 400704 442704 165259 184058 1197401 866364 56393 35766 1524703 998965 514645 525738 4190279 4171611 1018101 889301 130210 159248 389688 371592 1174160 1301013 2712159 2721154 X 1478120 1450457 1478120 1450457 4190279 4171611 -44870 17207 0 X X 0 1 X 1 0 X 3069146 3167259 2591105 2199016 2236371 13262897 3069146 3167259 2591105 2199016 2236371 13262897 13262897 1322 1647 1109 5245 6212 15535 10133 9531 5483 1694 2909 29750 13308182 55035463 0.99660 0.99600 X 1 4623336 3724250 3339428 5008158 0 131123 131123 1125143 754411 370732 268437 244554 23883 525738 TRUSTEE ACCOUNTS 1301013 1301013 X 12689033 17207 17207 12671826 1956 1956 12673782 12716696 0 12716696 1956 1956 12718652 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 50687 43498 7189 1375 500 21504 50687 43498 7189 1375 500 21504 23379 -16190 1 INDIVIDUAL ASSISTANCE 6 27772 X X X 0 0 0 0 0 0 0 0 0 KRISTINA VOERMAN GILL PRESIDENT AND CEO 175596 0 4277 0 0 0 0 0 11826 0 191699 0 0 0 X 3893 FMV X 16706 FMV X 6 73882 FMV X FOOD AND BEVERAGES 6 11329 FMV X TICKETS,PRIZES, ETC. 11 4891 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.