UPLIFT: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UPLIFT (EIN 33-0210280)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-05
- IRS object ID
- 201111259349201101
- Schema version
- 2010v3.2
- 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 | 2011-05-05T14:24:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Pkwy Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330210280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Uplift | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UPLI | NameControl |
| Phone | 6192344504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 B Street 26 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julie Watson | Name |
| Title | Executive Director | Title |
| Phone | 6192344504 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.upliftsandiego.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 121777 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 114758 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5338 | ProgramServiceRevenue |
| Investment Income | 6 | InvestmentIncome |
| Gaming Gross Income | 550 | GamingGrossIncome |
| Fundraising Gross Income | 1125 | FundraisingGrossIncome |
| Special Events Net Income Loss | 1675 | SpecialEventsNetIncomeLoss |
| Total Revenue | 121777 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 69805 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2587 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5129 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4320 | PrintingPublicationsPostage |
| Other Expenses Total | 29029 | OtherExpensesTotal |
| Total Expenses | 110870 | TotalExpenses |
| Excess Or Deficit For Year | 10907 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16058 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 26965 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16058 | BOY |
| EOY | 26965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16058 | BOY |
| EOY | 26965 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16058 | BOY |
| EOY | 26965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Uplifting the quality of lives in San Diego through community service, faith, hope and love | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Kids at Heart is a weekly, after-school tutoring and mentoring program for inner-city children in Kindergarten-12th grade. We have 10 unique tutoring sites helping over 130 kids receive one-on-one tutoring throughout the school year. This program keeps kids engaged and excited about learning, while keeping them off the streets and out of trouble. Transportation is provided. | 0 | 6586 |
| Triple Cross program assists the homeless community in downtown San Diego by providing resources and transportation to social service facilities such as SSA, DMV, VA, medical offices and job fairs. California Identification cards are provided at no cost for eligible clients so they may take that critical first step into job re-entry. We assisted 449 individuals in 2009 and 769 individuals in 2010. We believe we will serve over 1,000 in 2011. | 0 | 4525 |
| Senior Partners Plus program provides fellowship and group activites for low income seniors living in subsidized housing in downtown San Diego. Transportation for weekly and cultural outings and shopping trips help them regain a sense of connectedness to their community. Nearly 100 seniors are on our active list for services. | 0 | 2085 |
| Swimming Upstream is a 10 week leadership program providing tools and resources for young men and women helping them navigate adolesence while learning to make positive, healthy life choices and emerge as young leaders. On average we see 25 teens complete this program annually. Transportation in provided. | 0 | 602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13798 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Linda Guzzo | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | President | 3.00 | 0 | 0 | 0 |
| John Latchem | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | Director | 3.00 | 0 | 0 | 0 |
| Robert Hamcke | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | Treasurer | 3.00 | 0 | 0 | 0 |
| Barbara Morrison | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | Secretary | 3.00 | 0 | 0 | 0 |
| Bob Annett | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | Director | 3.00 | 0 | 0 | 0 |
| Monica Ball | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | Director | 3.00 | 0 | 0 | 0 |
| Annette Ritchie-Buis | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | Director | 3.00 | 0 | 0 | 0 |
| Julie Watson | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | Executive Director | 25.00 | 27335 | 2400 | 0 |
| JoyAnn Fell | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | Director | 3.00 | 0 | 0 | 0 |
| Victor Tokach | ||||||||
| 2801 B Street 26 | San Diego | CA | 92102 | Director | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Uplift | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 B Street 26 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192344504 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 126402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114758 | CurrentTaxYear |
| Total | 639512 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114758 | CurrentTaxYear |
| Total | 639512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 38348 | AmountsSubstContributorsTotal |
| Public Support Total170 | 601164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 208 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1678 | CurrentTaxYear |
| Total | 29802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 669522 | TotalSupport |
| Gross Receipts From Admissions Etc | 35083 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Miscellaneous | GeneralExplanation |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest Income 6.. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Advertising. Amount: 75. Description: Insurance. Amount: 2,426. Description: Taxes & Licenses. Amount: 524. Description: Membership Dues. Amount: 445. Description: Office Expense. Amount: 692. Description: Training. Amount: 660. Description: Miscellaneous. Amount: 593. Description: Transportation. Amount: 6,105. Description: Program Costs. Amount: 7,693. Description: Event Items & Fees. Amount: 9,816. Total to Form 990-EZ, line 16: 29,029. |
| Explanation for not Reporting UBI on Form 990-T | Form 990-EZ, Part V, Line 35 | Program revenue is generated from transportation fees, a low cost community service for seniors, related to the exempt purpose of the organization. The raffle income was generated from the Tribute Event for the public to volunteer/support programs. This activity is not regularly carried on. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments