2011-11-15T07:37:23-06:00 2011-06-30 WALL EINHORN & CHERNITZER PC PO BOX 3610 NORFOLK VI 23514 990 2010-07-01 540674774 CHILD AND FAMILY SERVICES OF EASTERN VIRGINIA INC D/B/A THE UP CENTER CHIL 7576227017 222 WEST 19TH STREET NORFOLK VA 23517 ED WELP 7576227017 2011-11-10 1 JULIE L SOKOLOWSKI 7576254700 2010 2016-03-07 17:11:31Z THE UP CENTER EDWARD J WELP 222 WEST 19TH STREET NORFOLK VA 23517 10918136 0 X WWW.THEUPCENTER.ORG X 1959 VA "TO HELP PEOPLE LIVE BETTER LIVES" THROUGH THE PROVISION OF SOCIAL SERVICES. 16 16 250 611 0 0 2512581 2343872 7559469 8545039 1467 -23037 -1185 -98563 10072332 10767311 1240 2961 0 0 4976126 4919355 0 0 279256 5131305 5799144 10108671 10721460 -36339 45851 4155963 4412408 2183269 2353999 1972694 2058409 X THROUGHOUT ITS 128 YEAR HISTORY, THE AGENCY HAS WORKED TO PROTECT CHILDREN, STRENGTHEN FAMILIES, MAXIMIZE INDEPENDENCE FOR PEOPLE WITH DISABILITIES, AND EMPOWER ADULTS IN CRISIS. TODAY, WE HELP OVER 10,000 PEOPLE IN EASTERN VIRGINIA EACH YEAR. 0 0 2041354 1238738 FINANCIAL AND MENTAL HEALTH COUNSELINGOUR 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.HOUSING COUNSELORS HELPED 400 FAMILIES TO AVOID FORECLOSURE AND KEEP THEIR HOMES, AND ASSISTED ANOTHER 1,000 HOUSEHOLDS WITH FINANCIAL AND HOUSING COUNSELING. 4819784 4930954 SERVICES FOR PEOPLE WITH DISABILITIESLAST YEAR ALONE, WE HELPED OVER 1,200 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 122 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE SUMMER OF 2011, WHILE OFFERING THE REGION'S ONLY SLEEPOVER CAMP FOR PEOPLE WITH PROFOUND PHYSICAL LIMITATIONS. 2735677 2127771 SUPPORT SERVICES FOR FAMILIES AND CHILDRENOUR FOOD PANTRY SERVED AN INCREASING NUMBER OF PEOPLE IN NEED, DISTRIBUTING OVER 18 TONS OF FOOD TO NEARLY 1,500 PEOPLE. OUR EARLY CHILDHOOD PROGRAMS PROVIDED INTENSIVE PARENT EDUCATION AND SUPPORT IN THE HOMES OF 200 FAMILIES, HELPING TO ENSURE HEALTHY CHILDREN AND FUTURE SCHOOL READINESS. NEARLY 200 YOUTHS WERE LINKED WITH MENTORS IN THE TEAM UP PROGRAM. NINETY-NINE PERCENT OF THOSE SURVEYED SHOWED IMPROVEMENT IN THE REALMS OF SCHOOL PERFORMANCE, BEHAVIOR, AND/OR PSYCHOLOGICAL & SOCIAL FUNCTIONING. IN FY11, 62 CHILDREN WERE PLACED IN LOVING FOSTER OR ADOPTIVE HOMES. 525113 247576 UP CENTER BOOKS PROVIDES TRANSITIONAL JOBS AND WORKFORCE READINESS TRAINING TO PEOPLE WITH BARRIERS TO EMPLOYMENT THROUGH ONLINE SALES OF DONATED BOOKS. IN 2011, THE PROGRAM OPENED A NEW RETAIL BOOKSTORE AND WAS ONE OF FOUR PROGRAMS RECOGNIZED BY ARAMARK IN A NATIONAL COMPETITION FOR COMMUNITY INNOVATION AWARDS FOR WORKFORCE READINESS. 525113 247576 10121928 1 1 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 18 0 250 1 0 0 0 0 0 1 1 1 2 0 0 1 0 X 16 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 121804 0 13792 ANDRIA MCCLELLAN X X 0 0 0 ROB MARCHAND X X 0 0 0 AMANDA GIFT X X 0 0 0 KEVIN ANDRIS X X 0 0 0 SARAH BAKER X 0 0 0 PARTICK BLAIR X 0 0 0 FRANK BROOKS X 0 0 0 ROBERT HANSEN X 0 0 0 VIRGINIA BATTEEN HAWKS X 0 0 0 MAURICE JONES X 0 0 0 JEAN LAMKIN PHD X 0 0 0 ROSS LEGUM X 0 0 0 CAPT CHARLES MELCHER X 0 0 0 LINDA M RICE PHD X 0 0 0 REBECCA SIEGEL X 0 0 0 LINDA HYATT WILSON X 0 0 0 121804 0 13792 1 0 0 0 0 925393 156931 658864 602684 135605 2343872 DISABLITIES SUPPORT SE 624310 4930954 4930954 SUPPORT SERVICES 624310 2127771 2127771 COUNSELING 624310 1238738 1238738 OTHER PROGRAMS 624310 247576 247576 8545039 1970 1970 14000 39007 -25007 -25007 -25007 12161 156931 111818 -99657 -99657 REALIZED GAIN 900099 580 580 MISCELLANEOUS INCOME 900099 514 514 1094 10767311 8545039 0 -121600 2961 2961 144225 129803 14422 3939970 3704262 86105 149603 510853 472164 14216 24473 324307 297084 14497 12726 3246 3246 31000 28675 1085 1240 84030 74572 1083 8375 39711 36141 840 2730 342433 324863 5541 12029 165626 155424 9541 661 5913 3509 2270 134 113478 107476 3058 2944 129484 112977 10607 5900 FOSTER PARENT FEES 4176511 4176511 EQUIPMENT RENTAL AND MA 211259 183813 12683 14763 SUPPLIES 196434 179262 13785 3387 POSTAGE 107948 101368 346 6234 TELEPHONE 96266 83631 1029 11606 95805 73989 13787 8029 10721460 10121928 320276 279256 1440364 1321130 239255 899425 107058 148721 1463793 1185790 61346 60521 69210 84501 1640997 929359 773831 711638 1106 682 4155963 4412408 738959 798474 179259 80850 57837 1363460 1318429 2183269 2353999 X 1972694 2058409 1972694 2058409 4155963 4412408 X 45851 39864 X X 0 1 1 X 1 1 X 2463131 2229924 2380699 2509205 2343872 11926831 2463131 2229924 2380699 2509205 2343872 11926831 2141204 9785627 7511 10742 6858 1467 1970 28548 38917 31981 34896 2190 1094 109078 12064457 36848288 0.81110 0.79170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 6021108 5456340 5646143 5831305 0 131123 131123 1052040 626874 425166 114472 60200 54272 335362 240018 95344 8000 2267 5733 711638 TRUSTEE ACCOUNTS 1318429 1318429 10767311 10721460 45851 39864 39864 85715 10844850 39864 12668 25007 77539 10767311 0 10767311 10759135 12668 25007 37675 10721460 0 10721460 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 25,007. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 25,007. 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 164677 152516 12161 3949 106602 HARBOR FEST 4415 4415 1267 169092 156931 12161 3949 107869 111818 -99657 X 3384 FMV X OTHER 22 8144 FMV X FOOD AND BEVERAGES 7 3299 FMV X FURNITURE AND EQUIPMENT 9 33242 FMV X ADVERTISING 3 78113 FMV X TICKETS,PRIZES, ETC. 24 9423 FMV 0 0 0 NOTABLE PROGRAM SERVICE ACCOMPLISHMENTS: THE UP CENTER'S INNOVATIVE TELE-MENTAL HEALTH COUNSELING SERVICES ENABLED PATIENTS IN RURAL AND UNDERSERVED COMMUNITIES TO RECEIVE COUNSELING THROUGH THE USE OF SECURE, INTERACTIVE VIDEOCONFERENCING. IN ADDITION, AN $80,000 GRANT ENABLED THE UP CENTER TO WORK TO INCREASE THE NUMBER OF ADOPTIONS FOR CHILDREN IN FOSTER CARE IN VIRGINIA. FINALLY, TEAM UP WAS HONORED AS GREATER VIRGINIA'S OUTSTANDING MENTORING PROGRAM BY THE VIRGINIA MENTORING PARTNERSHIP. SINCE 2008, TEAM UP HAS WORKED TO LINK AT-RISK YOUTH IN OUR COMMUNITY WITH POSITIVE ROLE MODELS. 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 GAINS ON INVESTMENTS: 39,864. FORM 990, PART XII, LINE 2C: THE AGENCY HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT DURING THE TAX YEAR.