2017-11-08T15:17:48-06:00 2017-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2016-07-01 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 2017-10-25 1 ANGELA KERNS P01328749 7576254700 2017-10-25 98.164.57.250 2017-10-25 15:37:33 ED P C47265722EA7C9F86A763F9ADE370A15E53EE91F B7309B7BA19C512E0CD962CCF8D65DC475A9199C 2016 2018-03-14 21:41:22Z THE UP CENTER KRISTINA V GILL 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 12820842 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 13 209 369 0 0 2591105 2199016 10233373 10577033 -15514 30032 -2234 -18482 12806730 12787599 3154 2325 0 0 5424669 4813771 0 0 372784 8199726 7800995 13627549 12617091 -820819 170508 3900927 4190279 2621600 2712159 1279327 1478120 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 2770500 2253236 HOW WE HAVE PROTECTED CHILDRENONE HUNDRED FIFTY-FOUR YOUTHS WERE LINKED WITH COMMUNITY VOLUNTEERS IN THE TEAM UP MENTORING PROGRAM. NINETY-SEVEN PERCENT OF THOSE SURVEYED SHOWED IMPROVEMENT IN ONE OF THE THREE AREAS OF SCHOOL PERFORMANCE, BEHAVIOR, AND PSYCHOLOGICAL & SOCIAL FUNCTIONING.THIS YEAR, EIGHTY-FOUR CHILDREN WERE PLACED IN LOVING FOSTER OR ADOPTIVE HOMES. SEVEN CHILDREN WERE REUNITED WITH THEIR BIOLOGICAL FAMILIES. 1762879 677599 HOW WE HAVE STRENGTHENED FAMILIESOUR COUNSELORS PROVIDED NEARLY 15,000 HOURS OF SERVICE LAST YEAR, ASSISTING OVER 1,000 PEOPLE TO OVERCOME GRIEF, TRAUMA AND OTHER STRESSES OF LIFE - INCLUDING MILITARY FAMILIES DEALING WITH THE STRESSES OF DEPLOYMENT.OUR EARLY CHILDHOOD PROGRAMS PROVIDED INTENSIVE PARENT EDUCATION AND SUPPORT IN THE HOMES OF 145 PARENTS AND 187 CHILDREN, HELPING TO ENSURE HEALTHY CHILDREN AND FUTURE SCHOOL READINESS. 6919309 2325 7646138 HOW WE HAVE MAXIMIZED INDEPENDENCE FOR THOSE WITH DISABILITIESLAST YEAR ALONE, WE HELPED OVER 1,300 PEOPLE WITH DISABILITIES, INCLUDING DISABLED VETERANS, TO AVOID INSTITUTIONALIZATION AND INTEGRATE INTO THE COMMUNITY THROUGH BILL PAYING SERVICES AND SUPPORTED PLACEMENT IN FAMILY HOMES. 297151 60 HOW WE HAVE EMPOWERED PEOPLE IN CRISISHOUSING COUNSELORS HELPED 145 FAMILIES TO AVOID FORECLOSURE OR EVICTION AND KEEP THEIR HOMES, AND PROVIDED HOUSING COUNSELING AND FINANCIAL EDUCATION TO OVER 1,300 FAMILIES. 297151 60 11749839 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 209 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 174705 0 12351 BETTY HARMON EDWARDS PAST CHAIR 0.00 X 0 0 0 LEAHMARIE TAGUBA GOTTLIEB BOARD MEMBER 0.00 X 0 0 0 LISA EHRICH CHAIRMAN 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 VIRGINIA BATTEEN HAWKS BOARD MEMBER 0.00 X 0 0 0 KENNETH JAMES THOMAS VICE CHAIR 0.00 X X 0 0 0 BARBARA CAROLE LIPSKIS BOARD MEMBER 0.00 X 0 0 0 ANNE-RANDOLPH BOLLING HARRELL BOARD MEMBER 0.00 X 0 0 0 SARA HOFFLER SALTER 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 BOARD MEMBER 0.00 X 0 0 0 ANDREA LONG CHIEF PROGRAM OFFICER 37.50 X 105362 0 14090 280067 0 26441 2 0 1 0 0 845915 56042 614645 682414 119014 2199016 DISABLITIES SUPPORT SERVICES 624310 7646138 7646138 SUPPORT SERVICES 624310 2253236 2253236 COUNSELING 624310 677599 677599 OTHER PROGRAMS 624310 60 60 10577033 5245 5245 30000 5213 24787 24787 24787 7854 56042 28030 -20176 -20176 MISCELLANEOUS INCOME 900099 1694 1694 1694 12787599 10577033 0 11550 2325 2325 190199 151763 38436 3839399 3495737 156152 187510 478258 438496 27962 11800 305915 271890 17869 16156 55068 54715 194 159 42799 39328 2109 1362 44931 20324 1126 23481 39722 29092 1536 9094 437052 367621 41280 28151 105727 95351 10170 206 14097 14097 37828 33319 2420 2089 128696 109658 12079 6959 CARETAKER FEES 6167995 6167995 EQUIPMENT/ NETWORK/ SOF 268823 232832 16278 19713 EDUCATIONAL AND PROGRAM 105893 105893 OFFICE SUPPLIES 83831 66659 11092 6080 268533 218604 28341 21588 12617091 11749839 494468 372784 1571292 1855877 403162 400704 259195 165259 1083723 1197401 63790 56393 1548975 1034330 519765 514645 3900927 4190279 1489658 1018101 175701 130210 389688 956241 1174160 2621600 2712159 X 1279327 1478120 1279327 1478120 3900927 4190279 170508 28285 0 X X 0 1 X 1 0 X 2871618 3069146 3167259 2591105 2199016 13898144 2871618 3069146 3167259 2591105 2199016 13898144 13898144 21 1322 1647 1109 5245 9344 19324 10133 9531 5483 1694 46165 13953653 55920499 0.99600 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4647265 3610573 3634502 4623336 0 131123 131123 1107993 755784 352209 309859 278546 31313 514645 TRUSTEE ACCOUNTS 1174160 1174160 X 12815884 28285 28285 12787599 0 12787599 12617091 0 12617091 0 12617091 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 63896 56042 7854 1461 466 26103 63896 56042 7854 1461 466 26103 28030 -20176 X X X 0 0 0 0 0 0 0 0 0 KRISTINA VOERMAN GILL PRESIDENT AND CEO 174705 0 0 0 0 0 0 0 12351 0 187056 0 0 0 X 430 FMV X 15960 FMV X 6 84839 FMV X FOOD AND BEVERAGES 12 10161 FMV X TICKETS,PRIZES, ETC. 27 6843 FMV X OTHER 8 781 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.