Uplift
- Assets
- $295.8k
- Revenue
- $263.1k
- Investments
- $0.0
- Employees
- 3
- Location
- San Diego, CA
- Founding
- 05/1991
- Data as of
- 12/2023
- EIN
- 33-0210280
Organization Overview
Uplift is located in San Diego, CA. The organization was established in 1991. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Uplift employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uplift is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Uplift generated $263.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $354.2k during the year ending 12/2023. While expenses have increased by 14.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MAIN MISSION IS TO ACCELERATE COMMUNITY INVOLVEMENT AND TRANSFORMATION BY PROVIDING NEEDED SERVICES TO SAN DIEGO'S MOST VULNERABLE POPULATION. THE ORGANIZATION HELPS TO PROVIDE HOUSING FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDENTS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME TEAM WORKS WITH HOMELESS INDIVIDUALS AND ASSISTS WITH BENEFIT COORDINATION, HOUSING NAVIGATION AND COMPANIONSHIP TO HELP NEW RESIDENCE SETTLE INTO THEIR NEW HOMES.
KIDS AT HEART IS A WEEKLY AFTER SCHOOL TUTORING AND MENTORING PROGRAM FOR INNER CITY CHILDREN.
THE TRIPLE CROSS PROGRAM HELPS THE HOMELESS IN SAN DIEGO BY PROVIDING RESOURCES AND TRANSPORTATION TO SOCIAL SERVICE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Ball President & CEO | OfficerTrustee | 35 | $0 |
Jan Magot Treasurer | OfficerTrustee | 25 | $0 |
Bob Link Secretary | OfficerTrustee | 5 | $0 |
Lauren Cook Director | Trustee | 4 | $0 |
Kevin Jones Director | Trustee | 10 | $0 |
Tommie Morrow Director | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,499 |
| Total Program Service Revenue | $0 |
| Investment income | $1,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,830 |
| Advertising and promotion | $456 |
| Office expenses | $13,184 |
| Information technology | $339 |
| Royalties | $0 |
| Occupancy | $60,331 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,707 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,961 |
| Insurance | $4,616 |
| All other expenses | $26,231 |
| Total functional expenses | $354,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,812 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,570 |
| Net Land, buildings, and equipment | $22,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $295,825 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,395 |
| Total liabilities | $2,395 |
| Net assets without donor restrictions | $293,430 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $295,825 |
Grants Awarded
Over the last fiscal year, Uplift has awarded $91,371 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
BROADVIEW HEIGHTS COMM CNCL PURPOSE: SUPPORTING SERVICES | $7,040 |
CHURCH ON THE MOVE PURPOSE: SUPPORTING SERVICES | $10,784 |
EMILIO NARES FOUNDATION PURPOSE: SUPPORTING SERVICES | $6,383 |
SALVATION ARMY SAN DIEGO PURPOSE: SUPPORTING SERVICES | $6,953 |
SAN DIEGO SOCIAL LEAGUE PURPOSE: SUPPORTING SERVICES | $9,503 |
COMMUNITY HOME FOR CK CONN PURPOSE: SUPPORTING SERVICES | $10,902 |