2013-12-05T15:18:54-06:00 2013-06-30 541517420 WALL EINHORN & CHERNITZER PC 555 E MAIN ST SUITE 1600 NORFOLK VA 23510 990 2012-07-01 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 2013-11-25 1 JULIE L SOKOLOWSKI P01328383 7576254700 2013-11-25 2012 2015-11-30 17:44:51Z THE UP CENTER EDWARD J WELP 222 WEST 19TH STREET NORFOLK VA 23517 14223089 0 X WWW.THEUPCENTER.ORG X 1959 VA 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. 17 16 272 901 0 0 2568670 2871618 9735846 11332126 2557 -1142 -20401 8167 12286672 14210769 3291 3190 0 0 5287885 5672594 0 0 319534 7095095 7856391 12386271 13532175 -99599 678594 4815194 5304505 2867155 2660528 1948039 2643977 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. 1 0 3628400 3031920 HOW WE HAVE PROTECTED CHILDRENONE HUNDRED FIFTY YOUTHS WERE LINKED WITH COMMUNITY VOLUNTEERS IN THE TEAM UP MENTORING PROGRAM. NINETY-NINE PERCENT OF THOSE SURVEYED SHOWED IMPROVEMENT IN ONE OF THE THREE AREAS OF SCHOOL PERFORMANCE, BEHAVIOR, AND PSYCHOLOGICAL & SOCIAL FUNCTIONING.ONE HUNDRED TWENTY CHILDREN WERE PLACED IN LOVING FOSTER OR ADOPTIVE HOMES. 1911735 1092415 HOW WE HAVE STRENGTHENED FAMILIESOUR COUNSELORS PROVIDED NEARLY 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 269 FAMILIES, HELPING TO ENSURE HEALTHY CHILDREN AND FUTURE SCHOOL READINESS. 6495231 7028685 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 2013, WHILE OFFERING THE REGION'S ONLY SLEEPOVER CAMP FOR PEOPLE WITH PROFOUND PHYSICAL LIMITATIONS. 820255 3190 179107 HOW WE HAVE EMPOWERED PEOPLE IN CRISISOUR FOOD BANK SERVED AN INCREASING NUMBER OF PEOPLE IN NEED, DISTRIBUTING 17 TONS OF FOOD TO OVER 2,000 PEOPLE.HOUSING COUNSELORS HELPED OVER 400 FAMILIES TO AVOID FORECLOSURE OR EVICTION AND KEEP THEIR HOMES, AND ASSISTED OVER 1,400 HOUSEHOLDS WITH FINANCIAL AND HOUSING COUNSELING. 820255 3190 179107 12855621 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 14 0 1 272 1 0 0 0 0 0 0 0 0 0 0 X 17 16 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 127284 0 14747 AMANDA GIFT 0.00 X X 0 0 0 GINNY BATTEEN HAWKS 0.00 X X 0 0 0 BETTY EDWARDS 0.00 X X 0 0 0 LH PUCKETT 0.00 X X 0 0 0 KEVIN ANDRIS 0.00 X 0 0 0 KENNETH BERKLEE 0.00 X 0 0 0 LISA EHRICH 0.00 X 0 0 0 LEAH GOTTLIEB 0.00 X 0 0 0 JEAN LAMKIN PHD 0.00 X 0 0 0 BRUCE LALONDE CPA 0.00 X 0 0 0 ROB MARCHAND 0.00 X 0 0 0 ANDRIA MCCLELLAN 0.00 X 0 0 0 LINDA M RICE PHD 0.00 X 0 0 0 PRESCOTT SHERROD 0.00 X 0 0 0 GERALD L SULLIVAN 0.00 X 0 0 0 MICHELLE BARRY WARDEN 0.00 X 0 0 0 127284 0 14747 1 0 0 0 0 850727 57355 1203135 760401 127199 2871618 DISABLITIES SUPPORT SERVICES 624310 7032911 7032911 SUPPORT SERVICES 624310 3031919 3031919 COUNSELING 624310 1092415 1092415 OTHER PROGRAMS 624310 174881 174881 11332126 21 21 1163 -1163 -1163 -1163 0 57355 11157 -11157 -11157 MISCELLANEOUS INCOME 900099 19324 19324 19324 14210769 11332126 0 7025 3190 3190 150200 112650 37550 4544770 4268396 107497 168877 579056 533247 21784 24025 398568 366565 15522 16481 5460 1410 1999 2051 31349 21536 8872 941 73018 69744 3098 176 42137 39472 822 1843 351053 332172 5721 13160 179720 159727 16781 3212 2859 2795 13 51 84998 79009 2708 3281 143345 127929 9793 5623 FOSTER PARENT FEES 6019157 6019157 SUPPLIES 308011 301750 2675 3586 EQUIPMENT RENTAL AND MA 247052 222728 10543 13781 POSTAGE 107550 103950 255 3345 260682 202844 36287 21551 13532175 12855621 357020 319534 1690529 1521528 644613 1473783 308640 271860 1385620 1282741 53533 67539 49145 57999 1696520 1067465 682856 629055 258 0 4815194 5304505 990023 1010227 157643 126400 33477 7699 1686012 1516202 2867155 2660528 X 1948039 2643977 1948039 2643977 4815194 5304505 678594 17344 0 X X 0 1 X 1 1 1 X 2380699 2509205 2343872 2566337 2871618 12671731 2380699 2509205 2343872 2566337 2871618 12671731 12671731 6858 1467 1970 2744 21 13060 34896 2190 1094 7759 19324 65263 12750054 44537274 0.99390 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5109370 5304524 5825065 4588829 0 131123 131123 1070071 675529 394542 114474 112600 1874 380852 279336 101516 629055 TRUSTEE ACCOUNTS 1516202 1516202 X 14228113 17344 17344 14210769 0 14210769 13532175 0 13532175 0 13532175 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. 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 57355 57355 11157 57355 57355 11157 11157 -11157 X 7740 FMV X 21317 FMV X 3 65639 FMV X OTHER 8 15264 FMV X FOOD AND BEVERAGES 4 5400 FMV X FURNITURE AND EQUIPMENT 4 730 FMV X TICKETS,PRIZES, ETC. 32 11109 FMV 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 NEW PROGRAMS, AWARDS & SERVICES UP CENTER BOOKS WAS AWARDED A $999,809 FEDERAL GRANT FROM THE DEPT. OF LABOR TO PROVIDE JOB TRAINING AND MENTORING TO 125 FIRST-TIME YOUTH OFFENDERS IN NORFOLK OVER THREE YEARS. FUNDING WILL ENABLE THE UP CENTER TO SERVE APPROXIMATELY 50% MORE CLIENTS THROUGH OUR UNIQUE WORKFORCE READINESS PROGRAM AND SOCIAL ENTERPRISE. THE PLANNING PERIOD FOR THE GRANT BEGINS JULY 1, 2013. THE UP CENTER TOOK OVER COORDINATION OF THE FINANCIAL STABILITY COALITION AND SOUTH HAMPTON ROADS EARNED INCOME TAX COALITION (SHREITC) FROM THE UNITED WAY OF SOUTH HAMPTON ROADS. IN COLLABORATION WITH 30 NONPROFIT AND FOR-PROFIT ORGANIZATIONS, THE UP CENTER WILL ENSURE THAT THOUSANDS OF INDIVIDUALS AND FAMILIES WILL ATTAIN AND MAINTAIN FINANCIAL STABILITY AND OBTAIN PERMANENT HOUSING. THE UP CENTERS OVERSIGHT OF THE FINANCIAL STABILITY COALITION AND SHREITC BEGINS JULY 1, 2013. 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: THE AGENCY HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT DURING THE TAX YEAR.