2025-02-10T12:16:04-06:00 2024-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2023-07-01 540674774 CHILD & FAMILY SERVICES OF EASTERN VA INC D/B/A THE UP CENTER CHIL 7576227017 580 E MAIN STREET 400 NORFOLK VA 23510 KRISTINA V GILL PRESIDENT AND CEO 7576227017 2025-02-04 1 0 ANGELA R KERNS P01328749 7576254700 2025-02-04 2023 2025-03-06 01:10:19Z THE UP CENTER KRISTINA V GILL 580 E MAIN STREET 400 NORFOLK VA 23510 16593156 0 X WWW.THEUPCENTER.ORG X 1959 VA WE ARE COMMITTED TO PARTNERING WITH CHILDREN, FAMILIES, AND COMMUNITIES TO IMPROVE LIVES AND OUTCOMES THROUGH PREVENTION, INTERVENTION, AND SUPPORT SERVICES. 20 19 160 183 0 0 4608933 4859285 12248108 11708380 12317 22037 -9180 -8646 16860178 16581056 4114 2286 0 0 7538301 7688222 0 0 456130 9326812 9156795 16869227 16847303 -9049 -266247 7521284 9184554 4824777 6761543 2696507 2423011 X THE UP CENTER HAS PROVIDED A SAFETY NET FOR THE HAMPTON ROADS COMMUNITY FOR 141 YEARS. PRESENTLY, WE IMPACT APPROXIMATELY 10,000 PEOPLE EACH YEAR. OUR MISSION IS TO PARTNER WITH CHILDREN, FAMILIES, AND COMMUNITIES TO CHANGE LIVES AND OUTCOMES THROUGH INTERVENTION, PREVENTION, AND SUPPORT SERVICES.WE ENVISION A WORLD IN WHICH BOTH SOCIETY AND ITS SYSTEMS ARE CHARACTERIZED BY JUSTICE, FAIRNESS, AND INCLUSIVITY, ALLOWING EVERY INDIVIDUAL TO ENGAGE AND REACH THEIR FULL POTENTIAL. OUR AIM IS FOR A THRIVING AND PROSPEROUS SOCIETY THAT FOSTERS EQUAL ACCESS AND OPPORTUNITIES FOR ALL INDIVIDUALS. 0 0 4774422 250 821864 AGENCY COUNSELING SERVICES (MENTAL HEALTH, SUD, AND HOUSING & FINANCIAL COUNSELING):THE UP CENTER OFFERS A RANGE OF TRAUMA-INFORMED, EVIDENCE-BASED OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE COUNSELING, ALONG WITH PEER RECOVERY SERVICES. THESE SERVICES CATER TO CHILDREN, ADOLESCENTS, FAMILIES, AND ADULTS WHO ARE UNINSURED OR UNDER-INSURED AND GRAPPLING WITH VARIOUS LIFE CHALLENGES. OUR CLIENTS SEEK ASSISTANCE FOR A MULTITUDE OF REASONS, SUCH AS COPING WITH GRIEF AND LOSS, MANAGING DEPRESSION AND ANXIETY, NAVIGATING STRAINED SOCIAL OR FAMILY RELATIONSHIPS, ADDRESSING CHILD AND ADOLESCENT BEHAVIORAL ISSUES, RESOLVING SCHOOL AND WORK-RELATED DIFFICULTIES, ADAPTING TO DIFFERENT LIFE STAGES, MANAGING GENDER IDENTITY CONCERNS, RECOVERING FROM TRAUMA AND ABUSE, DEALING WITH INTERPERSONAL VIOLENCE, COMBATING CHRONIC RELAPSE, ADDRESSING POST-TRAUMATIC STRESS DISORDER (PTSD), TACKLING LEGAL CONSEQUENCES TIED TO SUBSTANCE USE, HANDLING INCREASED PSYCHIATRIC SYMPTOMS, MANAGING CHRONIC HEALTH ILLNESSES, AND MORE.FURTHERMORE, WE OFFER PSYCHOEDUCATIONAL GROUP SESSIONS, INCLUDING ANGER MANAGEMENT, BATTERER'S INTERVENTION (FOR INDIVIDUALS WITH A HISTORY OF DOMESTIC VIOLENCE OR INTIMATE PARTNER ABUSE), FOR CHILDREN'S SAKE (CO-PARENTING EDUCATION), SUBSTANCE USE PEER RECOVERY (FOR INDIVIDUALS ENGAGED IN PEER SERVICES), SUBSTANCE USE RECOVERY, GRIEF AND LOSS SUPPORT GROUP, BECOMING ME (AN LGBTQ+ SUPPORT GROUP FOCUSED ON BUILDING SELF-CONFIDENCE AND SUPPORT NETWORKS), NO MATTER WHAT (SUPPORT GROUP FOR FAMILIES GRAPPLING WITH SUBSTANCE USE), SOCIAL SKILLS AND AUTISM, AND BLOOM GROUP (A SUPPORT GROUP ADDRESSING BODY IMAGE AND SELF-CONFIDENCE).ADDITIONALLY, THE UP CENTER OVERSEES OPERATIONS AT THE STEPHEN A. COHEN MILITARY FAMILY CLINIC IN VIRGINIA BEACH. THIS CLINIC OFFERS MENTAL HEALTH COUNSELING SERVICES TO POST-911 VETERANS AND THEIR FAMILIES, REGARDLESS OF THE VETERAN'S ROLE WHILE IN UNIFORM, DISCHARGE STATUS, OR ABILITY TO PAY. THE MILITARY FAMILY CLINIC HAS SUPPORTED OVER 486 CLIENTS IN FY 24.COMBINED, OUR CLINICAL TEAMS AND PEER TEAMS DELIVERED 7,982 INDIVIDUAL AND FAMILY SESSIONS, 1,724 GROUP UNITS, AND 2,839 PEER RECOVERY UNITS AND SERVED MORE THAN 1,348 CLIENTS IN FY 24. THE UP CENTER CONTINUES TO MOVE FORWARD WITH ITS CENTER OF EXCELLENCE INITIATIVE THROUGH FUNDING PROVIDED BY THE BLOCKER FOUNDATION AND BANK OF AMERICA. THIS INITIATIVE AIMS TO ACCELERATE THE LICENSURE PROCESS FOR BEHAVIORAL HEALTHCARE PROFESSIONALS (BHPS) BY PROVIDING NECESSARY SUPERVISION, EVIDENCE-BASED TRAINING, AND PARTNERSHIPS TO INCREASE THE NUMBER OF CAPABLE BHPS IN SOUTH HAMPTON ROADS.THE UP CENTER ALSO PROVIDES HOUSING COUNSELING AND FINANCIAL COUNSELING & EDUCATION SERVICES FOR INDIVIDUALS IN NEED. THESE SERVICES INCLUDE SUPPORT FOR HOMEOWNERS FACING FORECLOSURE OR RENTERS FACING EVICTION, PRE-PURCHASE COUNSELING FOR PROSPECTIVE HOME BUYERS, POST-PURCHASE COUNSELING FOR NON-DELINQUENT SENIOR HOME BUYERS, AND FINANCIAL COUNSELING AND EDUCATION. IN 2024, OUR HOUSING & FINANCIAL COUNSELING PROGRAM PROVIDED SERVICES TO APPROXIMATELY 1,114 INDIVIDUALS. THIS INCLUDED 179 MORTGAGE AND RENTAL CLIENTS. OF THOSE WHO COMPLETED COUNSELING, 97% (57/59) MAINTAINED OR IMPROVED HOUSING STABILITY. 8069485 2036 9404366 AGENCY SERVICES FOR PEOPLE WITH DISABILITIES:THE UP CENTER'S PROGRAM SERVICES FOR PEOPLE WITH DISABILITIES INCLUDE OUR FAMILY LIFE PROGRAM, WHICH ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PLACING THEM IN HOMES WITH SPECIALLY TRAINED FAMILIES RATHER THAN GROUP HOMES OR INSTITUTIONS. ADDITIONALLY, THE UP CENTER PROVIDES A REPRESENTATIVE PAYEE PROGRAM THAT PROVIDES FINANCIAL MANAGEMENT FOR PEOPLE WITH DISABILITIES WHO ARE NOT COMPETENT ENOUGH TO DO SO FOR THEMSELVES. SOME OF THE HIGHLIGHTS IN THIS PROGRAM SERVICE AREA FOR 2024 INCLUDE: PROVIDED SPONSORED HOME SERVICES FOR 79 INDIVIDUALS WITH DISABILITIES, ALLOWING THEM TO LIVE IN HOMES WITH SPECIALLY TRAINED FAMILIES INSTEAD OF GROUP HOMES OR INSTITUTIONS. OVER 1,000 PEOPLE WITH DISABILITIES, INCLUDING VETERANS, AVOIDED INSTITUTIONALIZATION AND WERE STABILIZED IN THE COMMUNITY THROUGH THE UP CENTER'S BILL-PAYING SERVICES. 2584890 0 1482150 AGENCY SERVICES FOR CHILDREN & FAMILIES:UP CENTER PROGRAMS SERVING CHILDREN AND FAMILIES INCLUDE OUR TEAM UP MENTORING PROGRAM, MEDIATION SERVICES, HEALTHY FAMILIES, PARENTS AS TEACHERS, AND FOSTER CARE SERVICES.IN 2024, SOME KEY POINTS FROM OUR PROGRAM SERVICES INCLUDE: THE TEAM UP MENTORING PROGRAM MATCHED 119 YOUTH WITH ADULT MENTORS, INCLUDING 26 NEW MATCHES. OUR EARLY CHILDHOOD HOME VISITING PROGRAMS (PARENTS AS TEACHERS AND HEALTHY FAMILIES) PROVIDED PARENT EDUCATION AND SUPPORT TO 121 HOUSEHOLDS CONSISTING OF 261 INDIVIDUALS, INCLUDING 147 CHILDREN. THIS HELPS ENSURE CHILD HEALTH AND READINESS FOR SCHOOL. THE PROGRAM ALSO PROVIDED DOULA SERVICES, ASSISTING 12 BIRTHING PERSONS, SUPPORTING 7 LIVE BIRTHS, AND 20 MOTHERS RECEIVING LACTATION COUNSELING AND BREASTFEEDING SUPPORT. THE DOULA CONDUCTED 8 INDIVIDUAL SUPPORT SESSIONS AND 3 CHILDBIRTH EDUCATION PREPARATION GROUP SESSIONS. ADDITIONALLY, 3 MOTHERS WERE REFERRED FOR MATERNAL MENTAL HEALTH SERVICES. DAD ENGAGEMENT SERVICES WERE PROVIDED FOR 144 FATHERS AND FATHER FIGURES THROUGH FUNDING FROM ANTHEM HEALTHKEEPERS. OUR FOSTER CARE AND ADOPTION PROGRAM PARTNERED WITH 43 YOUTH, MAKING 18 NEW PLACEMENTS. 7 CHILDREN WERE REUNITED WITH THEIR BIOLOGICAL FAMILIES, WHILE 9 WERE DISCHARGED FOR ADOPTION. 15428797 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X JOAN WEAVER 7576227017 580 E MAIN STREET 400 NORFOLK VA 23510 KRISTINA GILL PRESIDENT AND CEO 37.50 X X 210334 0 14549 MARK HUGEL CHAIR 0.10 X X 0 0 0 JAMES FORRESTER PAST CHAIR 0.10 X X 0 0 0 PEGGY BARNEY VICE CHAIR 0.10 X X 0 0 0 JOANNE TAYLOR TREASURER 0.10 X X 0 0 0 DENNIS LEWANDOWSKI SECRETARY 0.10 X X 0 0 0 ANDREA DIXON-SCHESVENTER BOARD MEMBER 0.10 X 0 0 0 KIRK CIZERLE BOARD MEMBER 0.10 X 0 0 0 STEVEN E KOCEN BOARD MEMBER 0.10 X 0 0 0 ED LADD BOARD MEMBER 0.10 X 0 0 0 LH PUCKETT BOARD MEMBER 0.10 X 0 0 0 TERRY WHIBLEY BOARD MEMBER 0.10 X 0 0 0 LISA EHRICH BOARD MEMBER 0.10 X 0 0 0 CECIL GANDIA BOARD MEMBER 0.10 X 0 0 0 KATIE HORTON BOARD MEMBER 0.10 X 0 0 0 CAVELLE MOLLINEAUX BOARD MEMBER 0.10 X 0 0 0 SAMUAL WARREN BOARD MEMBER 0.10 X 0 0 0 JEAN LAMKIN BOARD MEMBER 0.10 X 0 0 0 BRADY ASHELY BOARD MEMBER 0.10 X 0 0 0 CECIL GANDIA BOARD MEMBER 0.10 X 0 0 0 ANDREA LONG CHIEF PROGRAM OFFICER 37.50 X 140843 0 18151 JOAN WEAVER CHIEF FINANCIAL OFFICER 37.50 X 118771 0 12699 TRISTEN WARREN CHIEF DEVELOPER OFFICER 37.50 X 100061 0 9296 570009 0 54695 4 0 1 0 0 837299 67054 1219649 2735283 59026 4859285 DISABILITIES SUPPORT SERVICES 624310 9404366 9404366 SUPPORT SERVICES 624310 1482150 1482150 COUNSELING 624310 821864 821864 11708380 22037 22037 3454 67054 12100 -8646 -8646 16581056 11708380 0 13391 2286 2286 238726 41569 181122 16035 6275720 5576976 415011 283733 712313 650181 33179 28953 461463 407459 32425 21579 21766 2790 18976 40576 37215 2059 1302 1203 1203 212044 206361 3308 2375 98751 79309 5923 13519 111502 82383 23279 5840 454679 338002 86641 30036 65289 51400 12438 1451 31244 31244 39161 23829 12392 2940 162610 142463 14175 5972 CARETAKER FEES 6980497 6980497 EQUIPMENT/ NETWORK/ SOF 536165 464978 43734 27453 STAFF DEVELOPMENT 118102 101873 12997 3232 TELEPHONE 70720 62799 5421 2500 212486 176427 26849 9210 16847303 15428797 962376 456130 3838198 3546853 1610933 1699542 346358 378356 1088880 1041028 81443 90776 1703415 1057125 417016 646290 138456 1781709 7521284 9184554 1079644 1033595 1250196 1398715 266659 558274 2228278 3770959 4824777 6761543 X 2588083 2401623 108424 21388 2696507 2423011 7521284 9184554 X -266247 48916 -56165 X X 0 1 X 1 1 1 X 3678019 4751564 4212295 4608933 4859284 22110095 3678019 4751564 4212295 4608933 4859284 22110095 22110095 25611 8895 13768 12317 22037 82628 2391 2883 2256 7530 22200253 56167428 0.99590 0.99560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,391. 2020 AMOUNT: $ 2,883. 2021 AMOUNT: $ 2,256. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5110590 4451156 4992851 4568895 0 131123 131123 1139941 880662 259279 432351 176463 255888 646290 OPERATING LEASE RIGHT OF USE ASSETS 1781709 1781709 TRUSTEE ACCOUNTS 1972240 OPERATING LEASE 1798719 3770959 X 16628772 48918 48918 16579854 1203 1203 16581057 16902265 56165 56165 16846100 1203 1203 16847303 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). PART X, LINE 2: 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; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS MANAGEMENT AND GENERAL EXPENSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 56,165. STEP UP 70508 67054 3454 809 1100 10191 70508 67054 3454 809 1100 10191 12100 -8646 X X X 0 0 0 0 0 0 0 0 0 KRISTINA GILL PRESIDENT AND CEO 210334 0 0 0 0 0 0 0 14549 0 224883 0 0 0 ANDREA LONG CHIEF PROGRAM OFFICER 140843 0 0 0 0 0 0 0 18151 0 158994 0 0 0 X 9211 FMV X 3 49424 FMV X TICKETS,PRIZES, ETC. 8 391 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REFLECTS NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART XI, LINE 9: BAD DEBT -56,165. FORM 990, PART XII, LINE 2C: THE AGENCY HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT DURING THE TAX YEAR.