U P Community Services Inc is located in Iron Mountain, MI. The organization was established in 1993. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. U P Community Services Inc 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 09/2021, U P Community Services Inc generated $288.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $258.5k during the year ending 09/2021. While expenses have increased by 7.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW INCOME, ELDERLY PERSONS, HANDICAPPED PERSONS AND OTHERS AT RISK WITH TRANSPORTATION, HOUSING FACILITIES AND SERVICES, NUTRITION AND ALLIED SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS TO COMBAT AND ALLEVIATE POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION:DOOR TO DOOR TRANSPORTATION WAS PROVIDED FOR INDIVIDUALS 60 YEARS OF AGE OR OLDER AND HANDICAPPED PERSONS IN IRON MOUNTAIN, KINGSFORD, NORWAY, IRON RIVER, AND CRYSTAL FALLS. RIDES MAY BE ARRANGED FOR APPOINTMENTS, SHOPPING, DINNER AT THE LOCAL SENIOR CENTER, ETC. ALL VANS ARE WHEELCHAIR ACCESSIBLE.
DISCRETIONARY SENIOR CITIZENS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pete Schlitt Chairperson | OfficerTrustee | 0.5 | $0 |
Barbara Kramer Vice-Chairperson | OfficerTrustee | 0.5 | $0 |
Nancy Pellegrini Treasurer | OfficerTrustee | 0.2 | $0 |
Dolly Cook Secretary | OfficerTrustee | 0.2 | $0 |
Jackie Safford Financial Director | Officer | 8 | $0 |
Kristin Sommerfeld Executive Director | Officer | 8 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $245,082 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $245,082 |
Total Program Service Revenue | $43,722 |
Investment income | $0 |
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 | $288,804 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $145,788 |
Fees for services: Legal | $59 |
Fees for services: Accounting | $2,168 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $637 |
Advertising and promotion | $309 |
Office expenses | $10,056 |
Information technology | $804 |
Royalties | $0 |
Occupancy | $2,410 |
Travel | $20,311 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,660 |
Insurance | $23,893 |
All other expenses | $51 |
Total functional expenses | $258,496 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $200 |
Savings and temporary cash investments | $20,775 |
Pledges and grants receivable | $31,813 |
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 | $0 |
Net Land, buildings, and equipment | $174,556 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $227,344 |
Accounts payable and accrued expenses | $910 |
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 | $31,201 |
Total liabilities | $32,111 |
Net assets without donor restrictions | $192,369 |
Net assets with donor restrictions | $2,864 |
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 | $227,344 |
Over the last fiscal year, we have identified 1 grants that U P Community Services Inc has recieved totaling $180,220.
Awarding Organization | Amount |
---|---|
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $180,220 |
Organization Name | Assets | Revenue |
---|---|---|
Impact Community Action Columbus, OH | $17,964,278 | $51,062,093 |
Akron Summit Community Action Agency Akron, OH | $9,053,133 | $31,825,266 |
Hocking-Athens Perry Community Action Glouster, OH | $22,374,760 | $30,742,269 |
Capital Area Community Services Inc Lansing, MI | $6,281,706 | $28,298,422 |
Indianapolis Foundation Inc Indianapolis, IN | $352,748,809 | $43,731,535 |
Jumpstart Inc Cleveland, OH | $82,356,707 | $21,511,113 |
Corporation For Ohio Appalachian Development Athens, OH | $7,078,759 | $21,339,241 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |