2024-09-23T08:46:40-05:00 2023-12-31 222027092 WITHUMSMITHBROWN PC 1835 MARKET STREET PHILADELPHIA PA 19103 990 2023-01-01 943471934 UPLIFT SOLUTIONS INC UPLI 2675076134 417 N 8TH STREET 300 PHILADELPHIA PA 19123 BARB VARELA CHIEF FINANCIAL OFFICER 2675076134 2024-09-23 0 0 ADAM WATSON P01367206 2155677770 2024-09-23 2023 2024-08-08 14:25:15Z BARB VARELA 417 N 8TH STREET 300 PHILADELPHIA PA 19123 1884096 0 X UPLIFTSOLUTIONS.ORG X 2009 NJ REDUCING THE BARRIERS FOR JUSTICE INVOLVED INDIVIDUALS AND AT RISK YOUTH, HELPING THEM FIND PATHWAYS TO LONG TERM SUCCESS. 13 13 21 50 0 0 1408587 1840390 27750 42124 237 1479 12288 103 1448862 1884096 364971 248144 0 0 794536 1017140 0 0 227960 342192 514442 1501699 1779726 -52837 104370 823765 2138746 230126 1445745 593639 693001 TO REDUCE BARRIERS FOR JUSTICE INVOLVED INDIVIDUALS AND AT RISK YOUTH, HELPING THEM FIND PATHWAYS TO SUCCESS WITH A VISION FOR A WORLD IN WHICH ALL PEOPLE HAVE PATHS TO MEANINGFUL OPPORTUNITIES ALLOWING THEM TO REACH THEIR FULL POTENTIAL. 0 0 1233061 248144 42124 SINCE 2017, UPLIFT SOLUTIONS HAS BEEN PROVIDING WORKFORCE TRAINING TO JUSTICE INVOLVED INDIVIDUALS FOR ENTRY INTO THE WORKFORCE. PARTICIPANTS CAN CHOOSE FROM THREE TRACKS; RETAIL, HVAC OR CDL. THE PROGRAM COMBINES CLASSROOM AND EXPERIENTIAL LEARNING TO PROVIDE JOB READINESS AND TECHNICAL SKILLS, PREPARING PARTICIPANTS TO ENTER THE WORKFORCE AND GAIN LONG-TERM PERMANENT EMPLOYMENT WITH A GOAL OF REDUCING THE LIKELIHOOD OF RECIDIVISM. 1233061 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ PA X THE ORGANIZATION 2675076134 417 N 8TH STREET 300 PHILADELPHIA PA 19123 SANDY BROWN BOARD CHAIR 1.00 X X 0 0 0 SAMUEL KATES TREASURER 1.00 X X 0 0 0 LINDA ROSANIO SECRETARY 1.00 X X 0 0 0 RONALD J BERMAN DIRECTOR 1.00 X 0 0 0 KEIR BRADFORD-GREY DIRECTOR 1.00 X 0 0 0 SCOTT BROWN DIRECTOR 1.00 X 0 0 0 TROY CRICHTON DIRECTOR 1.00 X 0 0 0 NANCY GEPHART DIRECTOR 1.00 X 0 0 0 ANNA KEITH DIRECTOR 1.00 X 0 0 0 DAVID LITSKY DIRECTOR 1.00 X 0 0 0 SCOTT MOSES DIRECTOR 1.00 X 0 0 0 SHARMAIN MATLOCK-TURNER DIRECTOR 1.00 X 0 0 0 SHARANA WORSLEY DIRECTOR 1.00 X 0 0 0 ATIF BOSTIC EXECUTIVE DIRECTOR 40.00 X 187182 0 0 BARB VARELA CFO 24.00 X 83138 0 0 270320 0 0 1 0 1 0 0 1657467 182923 1840390 FACILITY RENTAL 621400 42124 42124 42124 1479 1479 OTHER INCOME 900099 103 103 103 1884096 42124 0 1582 87091 87091 161053 161053 270320 190338 46690 33292 605896 368114 110696 127086 5351 3768 924 659 60151 42354 10389 7408 75422 53106 13027 9289 11284 11284 150124 79250 63320 7554 90864 46309 36667 7888 6094 6094 47681 40850 6735 96 12633 7342 4869 422 13551 1192 12359 MEALS 114641 112751 1745 145 EVENT EXPENSES 67570 33449 34121 1779726 1233061 318705 227960 76139 572994 924800 212494 3050 3050 118844 91558 35227 27286 0 1107471 823765 2138746 105126 113274 100000 125000 125000 0 1107471 230126 1445745 X 498559 375645 95080 317356 593639 693001 823765 2138746 104370 -5008 0 X 0 1 X 1 0 X 1175562 1703512 1759919 1408587 1840390 7887970 1175562 1703512 1759919 1408587 1840390 7887970 2036002 5851968 9011 69 89 237 1479 10885 7208 1437 1952 12288 103 22988 7921843 0.73870 0.85160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 95080 118844 91558 27286 27286 RIGHT OF USE ASSET - OPERATING LEASE 1107471 1107471 OPERATING LEASE LIABILITY 1107471 1107471 X 1955346 71250 71250 1884096 0 1884096 1850976 71250 71250 1779726 0 1779726 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN FINANCIAL STATEMENTS. THE COMPANY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. 1 KIDK3OFFICIALS LLC 872576695 21640 0 WORKFORCE TRAINING - SPORTS OFFICIALS WURD RADIO 862590900 47500 0 GROW NON PROFIT MEDIA EXPOSURE STIPENDS 343 157011 X X 0 0 0 0 0 0 0 0 0 ATIF BOSTIC EXECUTIVE DIRECTOR 187182 0 0 0 0 0 0 0 0 0 187182 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SANDY BROWN, BOARD CHAIR; SCOTT BROWN, DIRECTOR; AND DAVID LITSKY, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. ONCE APPROVED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD. THE BOARD MAKES THE DETERMINATION AS TO WHETHER OR NOT A CONFLICT EXISTS. IN ADDITION TO THE REQUIREMENT TO DISCLOSE AS CONFLICTS ARISE, CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY. IF A CONFLICT WERE TO ARISE, THE PERSON WITH A CONFLICT WOULD ABSTAIN FROM PARTICIPATION IN ANY DELIBERATION OR VOTE RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND PRESIDENT OF THE ORGANIZATION IS CALCULATED USING A FORMULA DEVELOPED BY AN OUTSIDE CONSULTANT AND THE AMOUNT IS APPROVED BY THE BOARD. THE TREASURER REVIEWS THE CALCULATION ON AN ANNUAL BASIS. ALL SALARIES ARE ULTIMATELY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED ON SITE AND ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS WILL BE PUBLISHED ON THE WEB SITE.