CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC (EIN 54-0674774)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201300079349300950
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-07T08:26:20-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541517420 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALL EINHORN & CHERNITZER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3610 | AddressLine1 |
| City | NORFOLK | City |
| State | VI | State |
| ZIP Code | 23514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540674774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD AND FAMILY SERVICES OF EASTERN | BusinessNameLine1 |
| Business Name Line2 | VIRGINIA INC D/B/A THE UP CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7576227017 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 WEST 19TH STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J WELP | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7576227017 | Phone |
| Date Signed | 2012-12-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE L SOKOLOWSKI | Name |
| PTIN | P01328383 | PTIN |
| Phone | 7576254700 | Phone |
| Date Prepared | 2012-12-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UP CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD J WELP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 WEST 19TH STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12330922 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEUPCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE UP CENTER HELPS CHILDREN, FAMILIES, PEOPLE WITH DISABILITIES AND ADULTS IN CRISIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 227 | TotalNbrEmployees |
| Total Nbr Volunteers | 477 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2343872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2568670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8545039 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9735846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23037 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2557 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -98563 | OtherRevenuePriorYear |
| Other Revenue Current Year | -20401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10767311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12286672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2961 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3291 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4919355 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5287885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 327485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5799144 | OtherExpensePriorYear |
| Other Expenses Current Year | 7095095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10721460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12386271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -99599 | RevenuesLessExpensesCY |
| Total Assets BOY | 4412408 | TotalAssetsBOY |
| Total Assets EOY | 4815194 | TotalAssetsEOY |
| Total Liabilities BOY | 2353999 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2867155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2058409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1948039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UP CENTER HAS SERVED AS A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR OVER 125 YEARS. 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3049297 | Expense |
| Revenue | 2271810 | Revenue |
| Description | HOW WE HAVE PROTECTED CHILDRENNEARLY 200 YOUTHS WERE LINKED WITH COMMUNITY VOLUNTEERS IN THE TEAM UP MENTORING PROGRAM. NINETY-FOUR PERCENT OF THOSE SURVEYED SHOWED IMPROVEMENT IN ONE OF THE THREE AREAS OF SCHOOL PERFORMANCE, BEHAVIOR, AND PSYCHOLOGICAL AND SOCIAL FUNCTIONING.NINETY-SEVEN CHILDREN WERE PLACED IN LOVING FOSTER OR ADOPTIVE HOMES -DOUBLING LAST YEAR'S PLACEMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1954990 | Expense |
| Revenue | 1009356 | Revenue |
| Description | HOW WE HAVE STRENGTHENED FAMILIESOUR COUNSELORS PROVIDED OVER 23,000 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 255 FAMILIES, HELPING TO ENSURE HEALTHY CHILDREN AND FUTURE SCHOOL READINESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6034641 | Expense |
| Revenue | 6257473 | Revenue |
| Description | HOW WE HAVE MAXIMIZED INDEPENDENCE FOR THOSE WITH DISABILITIESLAST YEAR ALONE, WE HELPED OVER 2,400 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 2012, WHILE OFFERING THE REGION'S ONLY SLEEPOVER CAMP FOR PEOPLE WITH PROFOUND PHYSICAL LIMITATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 672873 | Expense |
| Revenue | 197207 | Revenue |
| Description | HOW WE HAVE EMPOWERED PEOPLE IN CRISISOUR FOOD BANK SERVED AN INCREASING NUMBER OF PEOPLE IN NEED, DISTRIBUTING OVER 18 TONS OF FOOD TO OVER 1,600 PEOPLE.HOUSING COUNSELORS HELPED 400 FAMILIES TO AVOID FORECLOSURE AND KEEP THEIR HOMES, AND ASSISTED ANOTHER 1,000 HOUSEHOLDS WITH FINANCIAL AND HOUSING COUNSELING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 672873 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 197207 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11711801 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 227 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN STRICKLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7576227017 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 WEST 19TH STREET NORFOLK | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23517 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD J WELP MSW | ||||||
| PRESIDENT AND CEO | 37.50 | X | X | 122966 | 0 | 15528 |
| ANDRIA MCCLELLAN | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| VIRGINIA BATTEEN HAWKS | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| AMANDA GIFT | ||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| KEVIN ANDRIS | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| SARAH BAKER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PATRICK BLAIR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROB MARCHAND | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEAN LAMKIN PHD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPT CHARLES MELCHER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LINDA M RICE PHD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LINDA HYATT WILSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHELLE BARRY WARDEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LEAH GOTTLIEB | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BETTY HARMON EDWARDS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KATE BRODERICK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122966 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15528 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 854992 | FederatedCampaigns |
| Fundraising Events | 98352 | FundraisingEvents |
| Government Grants | 956661 | GovernmentGrants |
| All Other Contributions | 658665 | AllOtherContributions |
| Noncash Contributions | 53991 | NoncashContributions |
| Total Contributions | 2568670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNSELING | 624310 | 6257473 | 6257473 |
| SUPPORT SERVICES | 624310 | 2271810 | 2271810 |
| DISABLITIES SUPPORT SE | 624310 | 1009356 | 1009356 |
| OTHER PROGRAMS | 624310 | 197207 | 197207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9735846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2744 | TotalRevenueColumn |
| Exclusion | $2,744 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43 | Securities |
| Other | 144 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -43 | Securities |
| Other | -144 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -187 | TotalRevenueColumn |
| Exclusion | -$187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15903 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 98352 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44063 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28160 | TotalRevenueColumn |
| Exclusion | -$28,160 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7759 | TotalRevenueColumn |
| Exclusion | $7,759 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7759 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12286672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9735846 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$17,844 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3291 | Total |
| Program Services | 3291 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141793 | Total |
| Management And General | 138957 | ManagementAndGeneral |
| Fundraising | 2836 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4236042 | Total |
| Program Services | 3944213 | ProgramServices |
| Management And General | 91755 | ManagementAndGeneral |
| Fundraising | 200074 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548953 | Total |
| Program Services | 498925 | ProgramServices |
| Management And General | 18232 | ManagementAndGeneral |
| Fundraising | 31796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361097 | Total |
| Program Services | 329147 | ProgramServices |
| Management And General | 15821 | ManagementAndGeneral |
| Fundraising | 16129 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807 | Total |
| Program Services | 1556 | ProgramServices |
| Management And General | 232 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31349 | Total |
| Program Services | 24766 | ProgramServices |
| Management And General | 5392 | ManagementAndGeneral |
| Fundraising | 1191 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81433 | Total |
| Program Services | 80430 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67041 | Total |
| Program Services | 62464 | ProgramServices |
| Management And General | 1518 | ManagementAndGeneral |
| Fundraising | 3059 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341987 | Total |
| Program Services | 326123 | ProgramServices |
| Management And General | 4916 | ManagementAndGeneral |
| Fundraising | 10948 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212016 | Total |
| Program Services | 197878 | ProgramServices |
| Management And General | 11764 | ManagementAndGeneral |
| Fundraising | 2374 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7544 | Total |
| Program Services | 2908 | ProgramServices |
| Management And General | 4542 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114258 | Total |
| Program Services | 108381 | ProgramServices |
| Management And General | 2816 | ManagementAndGeneral |
| Fundraising | 3061 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124109 | Total |
| Program Services | 109634 | ProgramServices |
| Management And General | 8411 | ManagementAndGeneral |
| Fundraising | 6064 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER PARENT FEES | 5324215 | 5324215 | 0 | 0 |
| SUPPLIES | 249431 | 242601 | 3315 | 3515 |
| EQUIPMENT RENTAL AND MA | 236304 | 200554 | 9572 | 26178 |
| POSTAGE | 106711 | 101216 | 308 | 5187 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196890 | Total |
| Program Services | 153499 | ProgramServices |
| Management And General | 28669 | ManagementAndGeneral |
| Fundraising | 14722 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12386271 | Total |
| Program Services | 11711801 | ProgramServices |
| Management And General | 346985 | ManagementAndGeneral |
| Fundraising | 327485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321130 | BOY |
| EOY | 1690529 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899425 | BOY |
| EOY | 644613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148721 | BOY |
| EOY | 308640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185790 | BOY |
| EOY | 1385620 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60521 | BOY |
| EOY | 53533 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84501 | BOY |
| EOY | 49145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1665583 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 982727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711638 | BOY |
| EOY | 682856 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682 | BOY |
| EOY | 258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412408 | BOY |
| EOY | 4815194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798474 | BOY |
| EOY | 990023 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179259 | BOY |
| EOY | 157643 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57837 | BOY |
| EOY | 33477 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318429 | BOY |
| EOY | 1686012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353999 | BOY |
| EOY | 2867155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058409 | BOY |
| EOY | 1948039 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058409 | BOY |
| EOY | 1948039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412408 | BOY |
| EOY | 4815194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -99599 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10771 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2229924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2380699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2509205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2343872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2566337 | CurrentTaxYear |
| Total | 12030037 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2229924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2380699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2509205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2343872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2566337 | CurrentTaxYear |
| Total | 12030037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12030037 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2744 | CurrentTaxYear |
| Total | 23781 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7759 | CurrentTaxYear |
| Total | 77920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12131738 | TotalSupport |
| Gross Receipts From Admissions Etc | 40584023 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 5831305 | BeginningBalance |
| Additions During Year | 3903159 | AdditionsDuringYear |
| Distributions During Year | 4625094 | DistributionsDuringYear |
| Ending Balance | 5109370 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131123 | OtherCostOrOtherBasis |
| Book Value | 131123 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1064350 | OtherCostOrOtherBasis |
| Depreciation | 652808 | Depreciation |
| Book Value | 411542 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114474 | OtherCostOrOtherBasis |
| Depreciation | 97911 | Depreciation |
| Book Value | 16563 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 355636 | OtherCostOrOtherBasis |
| Depreciation | 232008 | Depreciation |
| Book Value | 123628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 682856 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUSTEE ACCOUNTS | Description |
| Amount | $1,686,012 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1686012 | TotalOfAmounts |
| Total Revenue | 12286672 | TotalRevenue |
| Total Expenses | 12386271 | TotalExpenses |
| Excess Or Deficit For Year | -99599 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10771 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10771 | TotalAdjustments |
| Excess Or Deficit Per FS | -110370 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12303070 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10771 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 27025 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 144 | OtherRevenues |
| Revenue Not Rptd F990 | 16398 | RevenueNotRptdF990 |
| Revenue Subtotal | 12286672 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12286672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12413440 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27025 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 144 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27169 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12386271 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12386271 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. 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 FILED PRIOR TO YEAR 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF EQUIPMENT 144. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF EQUIPMENT 144. | |
| 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). |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STAIR CLIMBING | NameOfEvent1 |
| Gross Receipts Event1 | 108250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 92347 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15903 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2421 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 39218 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARBOR FEST | NameOfEvent2 |
| Gross Receipts Event2 | 5005 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5005 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1000 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 500 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1924 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 114255 | GrossReceiptsTotal |
| Charitable Contributions Total | 98352 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15903 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2421 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 41142 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44063 | DirectExpenseSummaryEvents |
| Net Income Summary | -28160 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 253 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3585 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER | 17 | 30754 | FMV |
| X | FOOD AND BEVERAGES | 12 | 7986 | FMV |
| X | FURNITURE AND EQUIPMENT | 4 | 1171 | FMV |
| X | TICKETS,PRIZES, ETC. | 39 | 10242 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN FY12, UP CENTER BOOKS WAS AWARDED A $471,156 FEDERAL GRANT FROM THE DEPT. OF HEALTH AND HUMAN SERVICES TO PROVIDE HEALTHY RELATIONSHIP AND RESPONSIBLE PARENTING EDUCATION, TRANSITIONAL JOBS AND WORK READINESS TRAINING TO 75 HARD-TO-EMPLOY FATHERS IN NORFOLK. FUNDING HAS ENABLED THE UP CENTER TO MORE THAN TRIPLE THE NUMBER OF CLIENTS SERVED THROUGH THE PROGRAM. MOREOVER, UP CENTER BOOKS WAS ONE OF THREE PROGRAMS RECOGNIZED BY ARAMARK IN A NATIONAL COMPETITION FOR COMMUNITY INNOVATION AWARDS FOR WORKFORCE READINESS IN 2012. PARENTS AS TEACHERS RECEIVED TWO GRANTS TOTALING $187,730 THAT HAVE ENABLED THE UP CENTER TO PROVIDE INTENSIVE PARENTING EDUCATION AND SUPPORT TO MORE YOUNG FAMILIES IN PORTSMOUTH AND NORFOLK. THE UP CENTER IS HELPING TO STRENGTHEN FAMILIES THROUGH ITS NEWLY ACQUIRED MEDIATION SERVICES PROGRAM, WHICH HELPS PARENTS FOCUS ON WHAT IS BEST FOR THEIR CHILDREN AND EMPOWERS THEM TO RESOLVE DISPUTES OVER ISSUES SUCH AS CUSTODY AND VISITATION ON THEIR OWN. |
| 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,771. |
| FORM 990, PART XII, LINE 2C: THE AGENCY HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT DURING THE TAX YEAR. |
Comments