UPLIFT: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UPLIFT (EIN 33-0210280)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201821349349203082
- Schema version
- 2017v2.2
- 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 | 2018-05-14T14:01:51-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 1050 Rosecrans Street Suite 8 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921063099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 Magot | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6192344504 | PhoneNum |
| Signature | 2018-05-11 | 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 | 2018-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.196.169.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 14:07:49 | IPTm |
| Federal Original Submission Id | 3327242018134sb2enuu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-14 | 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 | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $152,386 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $98,414 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $53,972 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,061 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,911 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $140,325 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,540 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $22,483 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,884 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,991 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,011 | OtherExpensesTotalAmt |
| Total Expenses | $100,909 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,416 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,838 | BOYAmt |
| EOY | $82,256 | 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 | $0 | BOYAmt |
| EOY | $15,998 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,838 | BOYAmt |
| EOY | $98,254 | 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 | $58,838 | BOYAmt |
| EOY | $98,254 | 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 | $23,243 |
| Triple Cross program assists the homeless in San Diego by providing resources and transportation to social service facilities serving over 1000 people | $6,366 |
| 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 | $4,064 |
| Other program services | $2,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,881 | 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 | 12.00 | $0 | $0 | $0 |
| Bob Annett | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Monica Ball | ||||
| Director | 12.00 | $0 | $0 | $0 |
| AJ Galka-Gonyeau | ||||
| Secetary | 3.00 | $0 | $0 | $0 |
| Robert Link | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Robert D Hamcke | ||||
| Tresurer | 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 | $91,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,325 | CurrentTaxYearAmt |
| Total | $514,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,325 | CurrentTaxYearAmt |
| Total | $514,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $128,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $386,302 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Total | $32 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $514,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76490 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Trib Awards | Event1Nm |
| Gross Receipts Event1 | $53,972 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,972 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,009 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,999 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,972 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,972 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,009 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,999 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $53 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,061 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,911 | 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 7,977Property tax 29Equipment Rent 9,446Supplies 4,720Special events 1,500Telephone/internet 3,010Meetings and conf 755Bank Charges 785Dues and subs 200Staff development 170Payroll processing 642Depreciation 3,999Auto expense 3,067Benefit expenses 609Advertizing 120Workers Comp 699Repairs and maint 20Training 85misc 178 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearKia Auto 0 19,997Accumulated Depreciation 0 (3,999) |
| 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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