2016-01-11T10:58:11-06:00 2015-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2014-07-01 540674774 CHILD AND FAMILY SERVICES OF EASTERN VIRGINIA INC D/B/A THE UP CENTER CHIL 7576227017 150 BOUSH STREET SUITE 800 NORFOLK VA 23510 KRISTINA V GILL PRESIDENT AND CEO 7576227017 2016-01-11 1 JULIE L SOKOLOWSKI P01328383 7576254700 2016-01-05 2014 2016-04-25 22:37:26Z THE UP CENTER KRISTINA V GILL 150 BOUSH STREET SUITE 800 NORFOLK VA 23510 14902823 0 X WWW.THEUPCENTER.ORG X 1959 VA THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 130 YEARS. TODAY, WE HELP OVER 10,000 PEOPLE EACH YEAR. OUR MISSION: TO PROTECT CHILDREN, STRENGTHEN FAMILIES, EMPOWER PEOPLE IN CRISIS, AND MAXIMIZE INDEPENDENCE FOR THOSE WITH DISABILITIES. 15 14 361 242 0 0 3069146 3167259 11444179 11716536 -1339 1248 10133 -1276 14522119 14883767 0 3269 0 0 6359524 6465082 0 0 310537 8580844 8566729 14940368 15035080 -418249 -151313 5027442 4399282 2765964 2293411 2261478 2105871 X THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR 130 YEARS. TODAY, WE HELP OVER 10,000 PEOPLE EACH YEAR. OUR MISSION: TO PROTECT CHILDREN, STRENGTHEN FAMILIES, EMPOWER PEOPLE IN CRISIS, AND MAXIMIZE INDEPENDENCE FOR THOSE WITH DISABILITIES. 0 0 4020742 2885597 HOW WE HAVE PROTECTED CHILDRENONE HUNDRED TWENTY-ONE YOUTHS WERE LINKED WITH COMMUNITY VOLUNTEERS IN THE TEAM UP MENTORING PROGRAM. NINETY-FIVE PERCENT OF THOSE SURVEYED SHOWED IMPROVEMENT IN ONE OF THE THREE AREAS OF SCHOOL PERFORMANCE, BEHAVIOR, AND PSYCHOLOGICAL & SOCIAL FUNCTIONING.ONE HUNDRED NINETEEN CHILDREN WERE PLACED IN LOVING FOSTER OR ADOPTIVE HOMES. 1925939 928935 HOW WE HAVE STRENGTHENED FAMILIESOUR COUNSELORS PROVIDED OVER 17,000 HOURS OF SERVICE LAST YEAR, ASSISTING THOUSANDS OF PEOPLE IN OVERCOMING 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 721 PARENTS AND CHILDREN, HELPING TO ENSURE HEALTHY CHILDREN AND FUTURE SCHOOL READINESS. 7171443 3269 7690274 HOW WE HAVE MAXIMIZED INDEPENDENCE FOR THOSE WITH DISABILITIESLAST YEAR ALONE, WE HELPED OVER 1,500 PEOPLE WITH DISABILITIES, INCLUDING DISABLED VETERANS, TO AVOID INSTITUTIONALIZATION AND INTEGRATE INTO THE COMMUNITY THROUGH BILL PAYING SERVICES, DAY SUPPORT, AND SUPPORTED PLACEMENT IN FAMILY HOMES.THE UP CENTER'S CAMP HORIZON SERVED 133 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN THE SUMMER OF 2014, WHILE OFFERING THE REGION'S ONLY SLEEPOVER CAMP FOR PEOPLE WITH PROFOUND PHYSICAL LIMITATIONS. 1148156 211730 HOW WE HAVE EMPOWERED PEOPLE IN CRISISHOUSING COUNSELORS HELPED 100 FAMILIES TO AVOID FORECLOSURE OR EVICTION AND KEEP THEIR HOMES, AND HELPED OVER 1,900 LOW-INCOME FAMILIES SAVE $200 IN TAX PREPARATION FEES. 1148156 211730 14266280 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 361 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X JOAN STRICKLAND 7576227017 150 BOUSH STREET SUITE 800 NORFOLK VA 23510 KRISTINA GILL PRESIDENT AND CEO 37.50 X X 134525 0 5283 BETTY EDWARDS CHAIRMAN 0.00 X X 0 0 0 LEAH GOTTLIEB SECRETARY 0.00 X X 0 0 0 LISA EHRICH VICE CHAIR 0.00 X X 0 0 0 LH PUCKETT TREASURER 0.00 X X 0 0 0 AMANDA GIFT PAST CHAIR 0.00 X 0 0 0 KENNETH BERKLEE BOARD MEMBER 0.00 X 0 0 0 VIRGINIA BATTEEN HAWKS BOARD MEMBER 0.00 X 0 0 0 JEAN LAMKIN PHD BOARD MEMBER 0.00 X 0 0 0 ANDRIA MCCLELLAN BOARD MEMBER 0.00 X 0 0 0 PRESCOTT SHERROD BOARD MEMBER 0.00 X 0 0 0 BARBARA LIPSKIS BOARD MEMBER 0.00 X 0 0 0 ANNE-RANDOLPH HARRELL BOARD MEMBER 0.00 X 0 0 0 JASON MORRIS BOARD MEMBER 0.00 X 0 0 0 SARA SALTER BOARD MEMBER 0.00 X 0 0 0 134525 0 5283 1 0 0 0 0 926353 66080 1315923 858903 68472 3167259 DISABLITIES SUPPORT SERVICES 624310 7690274 7690274 SUPPORT SERVICES 624310 2885597 2885597 COUNSELING 624310 928935 928935 OTHER PROGRAMS 624310 211730 211730 11716536 1647 1647 399 -399 -399 -399 7850 66080 18657 -10807 -10807 MISCELLANEOUS INCOME 900099 9531 9531 9531 14883767 11716536 0 -28 3269 3269 183616 156074 27542 5069697 4802686 119977 147034 796125 735518 32162 28445 415644 384353 18024 13267 3987 3167 719 101 32748 31013 884 851 98897 94590 4127 180 59154 48302 491 10361 639333 546732 54670 37931 172345 157845 13515 985 6367 6367 66904 63815 1628 1461 162530 146874 10246 5410 CARETAKER FEES 6363752 6363752 EQUIPMENT/ NETWORK/ SOF 282224 258998 11243 11983 EDUCATIONAL AND PROGRAM 185503 185503 POSTAGE 114523 110816 300 3407 378462 329047 27836 21579 15035080 14266280 458263 310537 1494952 1686049 574127 389913 293367 346891 1919113 1250903 61374 79239 52843 60405 1677933 1092051 631666 585882 5027442 4399282 1109591 1061191 170874 115149 1485499 1117071 2765964 2293411 X 2261478 2105871 2261478 2105871 5027442 4399282 -151313 -4294 0 X X 0 1 X 1 1 1 X 2343872 2566337 2871618 3069146 3167259 14018232 2343872 2566337 2871618 3069146 3167259 14018232 14018232 1970 2744 21 1322 1647 7704 1094 7759 19324 10133 9531 47841 14073777 52773726 0.99610 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4355163 3535641 3348504 4542300 0 131123 131123 1087838 718837 369001 11244 11244 0 447728 361970 85758 585882 TRUSTEE ACCOUNTS 1117071 1117071 X 14925432 -4294 45959 41665 14883767 0 14883767 15081039 45959 45959 15035080 0 15035080 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. THE AGENCY'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR THE RETURNS FILED PRIOR TO YEAR 2012. 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). STEP UP 73930 66080 7850 400 500 17757 73930 66080 7850 400 500 17757 18657 -10807 X 7236 FMV X 29175 FMV X TICKETS,PRIZES, ETC. 79 15218 FMV X OTHER 5 10500 FMV X FURNITURE AND EQUIPMENT 3 4031 FMV X FOOD AND BEVERAGES 7 2312 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THE BYLAWS. AN UPDATED COPY OF THE AMENDED BYLAWS IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11 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: FORM 990, PART XII, LINE 2C: THE AGENCY HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT DURING THE TAX YEAR.