2025-05-14T15:18:42-07:00 2024-12-31 330479221 BULLEN RUCH & NELLER LLC 345 F ST STE 175 CHULA VISTA CA 91910 990EZ 2024-07-01 330820927 UPTOWN FAITH COMMUNITY SERVICE CENTER UPTO PO BOX 3810 SAN DIEGO CA 92163 LYNN MC CRARY Treasurer 2025-05-14 true true DANIEL MACK EA P00020838 6194226181 2024 2025-03-06 01:10:19Z X X N/A X 58324 X 34179 5 0 24140 1362 22778 0 56962 30270 15659 672 21913 68514 -11552 136113 5577 130138 X 139618 134073 2000 2000 141618 136073 5505 5935 136113 130138 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 - BAGS AND BOXES 14456 HYGIENE PRODUCTS 993 OTHER 2449 17898 MICHAEL MAWIEN Treasurer 10.00 0 CALVIN BENDER OPERATIONS COOR 30.00 13813 SARAH HANKINS President 20.00 0 LYNN MC CRARY Treasurer 10.00 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 84355 79192 134890 124345 56965 479747 0 0 0 0 84355 79192 134890 124345 56965 479747 0 0 479747 4 3 7 0 4 3 7 0 0 84359 79195 134890 124345 56965 479754 1.00000 1.00000 0.00000 X WALK 24140 24140 1362 24140 24140 1362 1362 22778 Other Expenses.1 MOVING EXPENSES $10598 Other Expenses.2 JANITORIAL SUPPLIES $4311 Other Expenses.3 PROPERTY INSURANCE $2426 Other Expenses.4 FOOD FOR CLIENTS $1364 Other Expenses.5 OPERATION EXPENSES $1224 Other Expenses.6 HYGIENE PRODUCTS $993 Other Expenses.8 COMPUTER EXPENSE $358 Other Expenses.9 MISCELLANEOUS $209 Other Expenses.10 MIAGE-MTA PASSES $145 Other Expenses.11 VOLUNTEER EXPENSE $120 Other Expenses.12 CLIENT KITCHEN AND OFFICE SUPP $71 Other Expenses.13 PAYPAL FEES $70 Other Expenses.14 BANK CHARGES $17 Other Expenses.15 ADMIN OFFICE EXPENSE $7 Other Assets.1 CREDIT AT SD FOOD BANK - Beginning $2000 CREDIT AT SD FOOD BANK - Ending $2000 Total Liabilities.1 PAYROLL TAX PAYABLE - Beginning $5505 PAYROLL TAX PAYABLE - Ending $5935 ACCOMPLISHMENTS for this fiscal Year, July 1, 2022 - June 30, 2023 PURPOSE: UPTOWN CSC'S PURPOSE IS TO SERVE AS A HUBORGANIZATION, CONNECTING NEIGHBORS IN NEED WITH THOSE DONATING THERI TIME, TALENTS AND FINANCES. OUR VISION IS TO ASSIST NEIGHBORS, WHO MAY NOT HAVE MEANS OR RESOURCES TO ACHIEVE THEIR DESIRED QUALITY OF LIFE, WHILE PROVIDING DIRECT SUPPORTIVE SERVICES SUCH AS A MAIL ADDRESS, DAILY FOOD, HYGIENE ITEMS, CLEAN CLOTHING, AND SHOWERS. OUR CLIENTS ALSO HAVE THE OPPORTUNITY TO OBTAIN HOUSING AND ACCESS TO JOB TRAINING.STATISTICAL SUMMARY OF SERVICES, JULY 1, 2024 TO DECEMBER 31, 2024: [WE HAD TO CHANGE LOCATIONS IN AUGUST, AND LOST SOME PEOPLE BUT ARE GAINING NEW ONES.] TOTAL VISITS FOR 6 MONTHS: 4,807. VISITS FOR MAIL - 2,807; FOOD - 535; SHOWERS - 399; HYGIENE - 209.MAJOR ACCOMPLISHMENTS IN THIS PERIOD OF TIME (JULY - DECEMBER): A COMPLETE NEW BOARD OF DIRECTORS, WITH FRESH IDEAS. WE WERE ASKED TO MOVE FROM OUR LOCATION (BECAUSE OF CHURCH PLANS CHANGING TO CONSTRUCT A NEW BUILDING). WE LOCATIED TO ONE LOCATION, ONLY UPON TIME THAT LOCATION CHANGED THEIR REQUIREMENTS. lUCKILY, WE FOUND ANOTHER NEW LOCATION, CLOSER TO WHERE WE HAD BEEN FOR OVER FIVE YEARS. WE ARE BUILDING A NEW CLIENTAL AND MODIFYING SOME OF THE THINGS WE WERE DOING.