2013-01-07T08:26:20-06:00 2012-06-30 541517420 WALL EINHORN & CHERNITZER PC PO BOX 3610 NORFOLK VI 23514 990 2011-07-01 540674774 CHILD AND FAMILY SERVICES OF EASTERN VIRGINIA INC D/B/A THE UP CENTER CHIL 7576227017 222 WEST 19TH STREET NORFOLK VA 23517 EDWARD J WELP 7576227017 2012-12-18 1 JULIE L SOKOLOWSKI P01328383 7576254700 2012-12-18 2011 2016-03-07 17:11:31Z THE UP CENTER EDWARD J WELP 222 WEST 19TH STREET NORFOLK VA 23517 12330922 0 X WWW.THEUPCENTER.ORG X 1959 VA THE UP CENTER HELPS CHILDREN, FAMILIES, PEOPLE WITH DISABILITIES AND ADULTS IN CRISIS. 15 15 227 477 0 0 2343872 2568670 8545039 9735846 -23037 2557 -98563 -20401 10767311 12286672 2961 3291 0 0 4919355 5287885 0 0 327485 5799144 7095095 10721460 12386271 45851 -99599 4412408 4815194 2353999 2867155 2058409 1948039 X 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. 1 0 3049297 2271810 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. 1954990 1009356 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. 6034641 6257473 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. 672873 197207 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. 672873 197207 11711801 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 0 1 14 0 227 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X JOAN STRICKLAND 7576227017 222 WEST 19TH STREET NORFOLK NORFOLK VA 23517 EDWARD J WELP MSW 37.50 X X 122966 0 15528 ANDRIA MCCLELLAN 0.00 X X 0 0 0 VIRGINIA BATTEEN HAWKS 0.00 X X 0 0 0 AMANDA GIFT 0.00 X X 0 0 0 KEVIN ANDRIS 0.00 X X 0 0 0 SARAH BAKER 0.00 X 0 0 0 PATRICK BLAIR 0.00 X 0 0 0 ROB MARCHAND 0.00 X 0 0 0 JEAN LAMKIN PHD 0.00 X 0 0 0 CAPT CHARLES MELCHER 0.00 X 0 0 0 LINDA M RICE PHD 0.00 X 0 0 0 LINDA HYATT WILSON 0.00 X 0 0 0 MICHELLE BARRY WARDEN 0.00 X 0 0 0 LEAH GOTTLIEB 0.00 X 0 0 0 BETTY HARMON EDWARDS 0.00 X 0 0 0 KATE BRODERICK 0.00 X 0 0 0 122966 0 15528 1 0 0 0 0 854992 98352 956661 658665 53991 2568670 COUNSELING 624310 6257473 6257473 SUPPORT SERVICES 624310 2271810 2271810 DISABLITIES SUPPORT SE 624310 1009356 1009356 OTHER PROGRAMS 624310 197207 197207 9735846 2744 2744 43 144 -43 -144 -187 -187 15903 98352 44063 -28160 -28160 MISCELLANEOUS INCOME 900099 7759 7759 7759 12286672 9735846 0 -17844 3291 3291 141793 138957 2836 4236042 3944213 91755 200074 548953 498925 18232 31796 361097 329147 15821 16129 1807 1556 232 19 31349 24766 5392 1191 81433 80430 765 238 67041 62464 1518 3059 341987 326123 4916 10948 212016 197878 11764 2374 7544 2908 4542 94 114258 108381 2816 3061 124109 109634 8411 6064 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 196890 153499 28669 14722 12386271 11711801 346985 327485 1321130 1690529 899425 644613 148721 308640 1185790 1385620 60521 53533 84501 49145 1665583 982727 711638 682856 682 258 4412408 4815194 798474 990023 179259 157643 57837 33477 1318429 1686012 2353999 2867155 X 2058409 1948039 2058409 1948039 4412408 4815194 X -99599 -10771 X X 0 1 1 X 1 1 X 2229924 2380699 2509205 2343872 2566337 12030037 2229924 2380699 2509205 2343872 2566337 12030037 12030037 10742 6858 1467 1970 2744 23781 31981 34896 2190 1094 7759 77920 12131738 40584023 0.99160 0.81110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5831305 3903159 4625094 5109370 0 131123 131123 1064350 652808 411542 114474 97911 16563 355636 232008 123628 682856 TRUSTEE ACCOUNTS 1686012 1686012 12286672 12386271 -99599 -10771 -10771 -110370 12303070 -10771 27025 144 16398 12286672 0 12286672 12413440 27025 144 27169 12386271 0 12386271 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). STAIR CLIMBING 108250 92347 15903 2421 39218 HARBOR FEST 5005 5005 2 1000 1000 500 1924 114255 98352 15903 2421 500 41142 44063 -28160 X 253 FMV X 3585 FMV 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 0 0 0 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.