2023-11-17T10:27:19-08:00 2023-06-30 330479221 BULLEN RUCH & NELLER LLC 345 F ST STE 175 CHULA VISTA CA 91910 990EZ 2022-07-01 330820927 UPTOWN FAITH COMMUNITY SERVICE CENTER UPTO PO BOX 3810 SAN DIEGO CA 92163 LYNN MC CRARY Treasurer 2023-11-17 true LYNN MC CRARY 999009999 true DANIEL MACK EA P00020838 6194226181 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 125060 X 115410 0 9650 3107 6543 0 121953 83391 274 42396 450 21306 147817 -25864 143101 9829 127066 X 136961 118406 8138 5064 2000 9200 147099 132670 3998 5604 143101 127066 Uptown CSC's purpose is to serve as a hub organization, connecting neighbors in need with those donating their time, talents and finances. Our vision is to ensure that neighbors, who may not have means, are bridged to resources to achieve their desired quality of life. While providing direct supportive services such as a mailing address, daily food, showers, hygiene items and clean clothing, our clients have opportunity to get housed or access job training.STATISTICAL SUMMARY OF SERVICES JULY 2022 - JUNE 2023During fiscal year 2022-2023, Uptowns's 1,200 walk-in clients paid 21,124 visits to our facility. Over the fiscal year, Uptown performed 11,801 mail searches, provided 4,239 food bags, distributed 1,536 hygiene kits, provided 1,388 showers, and distributed 1,310 items of clothing, 1,221 masks, 1022 snacks and 779 pairs of socks. FOOD 3334 HYGIENE PRODUCTS 1561 CLOTHING (WINTER COATS) 5976 10871 ALISON ROWLAND Executive Dir. 30.00 0 AMELIA BROADNAX OPERATIONS COOR 25.00 0 JUDE LITZENBERGER President 10.00 0 DAVE KARPINSKY Secretary 5.00 0 MELANIE DUNN Vice President 5.00 0 LYNN MC CRARY Treasurer 12.00 0 false false false false false false false 0 0 0 false 0 0 false LYNN MC CRARY 3725 30TH STREET SAN DIEGO CA 92104 6198898941 false false false false false false false false false false false NONE NONE true X 58385 94901 84355 79192 134890 451723 0 0 0 0 58385 94901 84355 79192 134890 451723 0 0 451723 208 9 4 3 224 0 208 9 4 3 224 0 0 58593 94910 84359 79195 134890 451947 0.99950 0.99930 0.00050 0.00070 X Other Expenses.1 PROPERTY INSURANCE $3703 Other Expenses.2 FOOD FOR CLIENTS $3358 Other Expenses.3 DEPRECIATION $2570 Other Expenses.4 BAGS & BOXES $2204 Other Expenses.5 HYGIENE PRODUCTS $1561 Other Expenses.6 SHOWER SUPPLIES $1506 Other Expenses.7 ADMIN OFFICE EXPENSE $1348 Other Expenses.8 CLIENT KITCHEN AND OFFICE SUPP $1246 Other Expenses.9 EQUIPMENT RENTAL/MAINT $740 Other Expenses.10 BANK CHARGES $714 Other Expenses.11 JANITORIAL SUPPLIES $714 Other Expenses.12 MISCELLANEOUS $707 Other Expenses.14 P-38'S (CAN OPENERS) $425 Other Expenses.15 COMPUTER EXPENSE $274 Other Expenses.16 PAYROLL FEES $212 Other Expenses.17 STAFF DEVELOPMENT $24 Other Assets.1 CREDIT AT SD FOOD BANK - Beginning $2000 CREDIT AT SD FOOD BANK - Ending $9200 Total Liabilities.1 PAYROLL TAX PAYABLE - Beginning $3998 PAYROLL TAX PAYABLE - Ending $5604 ACCOMPLISHMENTS for this fiscal Year, July 1, 2022 - June 30, 2023 * Continued serving hungry families in the neighborhood as an Emergency Food Assistance Program with the San Diego Food Bank serving over 1,000 families* Computerized our Emergency Drive-thru food pantry distribution, training volunteers on new computer database and entering all current and new pantry clients in the San Diego Feed Bank database* Applied for and received $6,000 grant from the San Diego Food Bank to computerize and upgrade our Emergency Drive-thru pantry.* Increased our operational hours on Mondays and Fridays. Also increased our shower services, providing an additional 48 showers per month.* Updated our client intake application to better identify what services clients currently need* Connected 53 individuals to housing via our partnership with the Church of Salvation* Applied for and received a $5,500 grant from the Lions Club for emergency winter supplies for clients and distributed: rain ponchos, mess kits, sleeping bags, underwear, socks, water bottles and other survival kit items to our clients* Developed a partnership with Vehicles for Change where through collaboration with therm, 4 members from Uptown graduate with certificate of completion to work as professional auto mechanics. Students are currently in study mode, preparing for the ASE (Automotive Service Excellent) test* Coordinate with local channel 10 news reporter to bring awareness to partnership between Uptown CSC, GLM housing, and Church of Salvation to provide basic supporting services, outreach to people experiencing homelessness and connections to housing. Uptown Community Service Center helping San Diego's homeless and heat wave (10news.com)* Via local channel 10 news reporting, brought awareness to Uptown CSC services being provided to deal with the heat: http://www.10news.com/news/local-news/uptown-community-service-center-helping-homeless-beat-the-heat* Applied for a reimbursement grant through the city of San Diego's Community Projects,Programs and Services (CPS) to increase funding for our custodian in order to continue to increase our services hours which had to be decreased during the pandemic.* Via a reimbursement grant through the City of San Diego's Arts, culture and Community Festivals (ACCF), provided art supplies and opportunity for some of our artist clients to display their art at an art fair during our first Saturday a month "Know Your Neighbor" community event* Continued to collaborate with Community Law Project hosting ongoing legal clinics for our clients on site each month