Upward Community Services Inc
- Assets
- $69.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Covington, LA
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 72-1337783
Organization Overview
Upward Community Services Inc is located in Covington, LA. The organization was established in 1998. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upward 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 12/2021, Upward Community Services Inc generated $193.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $195.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF THE WORKING POOR IN WASHINGTON AND ST TAMMANY PARISH BY GIVING THEM THE OPPORTUNITY ANS EXPOSURE NEEDED TO BREAK THE CYCLE OF POVERTY, CRIME, NEGLECT AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3
THE ENTITY PROVIDES EIGHT WEEKS OF SUMMER CAMPS CATERING TO AT RISK CHILDREN. WE HOST AN AVERAGE OF 100 CHILDREN THAT LEARN ARTS AND CRAFTS, BIBLE STUDY, CHARACTER BUILDING, CONFLICT RESOLUTION SWIMMING AND OTHER OUTDOOR ACTIVITIES. THE CHILDREN ARE TWO HOT MEALS AND A SNACK DURING THE DAY.OUR TEEN COUNCELORS ARE GIVEN JOB, RESUME AND INTERVIEW TRAINING AS WELL AS A COLLEGE TOUR AT THE END OF THE SUMMER.
OUR DRUG AND ALCOHOL REHABILITATION PROGRAM SERVICES AN AVERAGE OF 60 MEN EACH YEAR. OF THIS NUMBER, APPROXIAMATELY 15 WILL COMPLETE THE PROGRAM AND GRADUATE. ENROLLEES ARE TAUGHT TOOLS TO OVERCOME THEIR ADDICTIONS IN DAILY CLASSES AS WELL AS PARTICIPATE IN REWARDING WORK ACTIVITES. THIS PROGRAM IS INSTRUMENTAL IN HELPING MEN BE RESTORED TO THEIR FAMILY WITH NEW HOPE.
OUR AFTER SCHOOL HOMEWORK ASSISTANCE AND MENTORING PROGRAM SERVES AN AVERAGE OF 25 CHILDREN PER DAY DURING THE SCHOOL YEAR. THE CHILDREN ARE PROVIDED AFTER SCHOOL SNACKS, HOMEWORK ASSISTANCE AND TUTORING IN WEAK SUBJECT AREAS AS WELL AS OTHER VARIOUS ENRICHMENT ACTIVITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfred Young III Secretary | 0 | $0 | |
Norman Voekle Treasurer | 0 | $0 | |
Joyce Jackson Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,345 |
| Total Program Service Revenue | $38,775 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $193,120 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $67,342 |
| Professional fees and other payments to independent contractors | $13,880 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $565 |
| Other expenses | $113,276 |
| Total expenses | $195,063 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,917 |
| Other assets | $0 |
| Total assets | $69,917 |
| Total liabilities | $56,884 |
| Net assets or fund balances | $13,033 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Upward Community Services Inc has recieved totaling $39,550.
| Awarding Organization | Amount |
|---|---|
Fidelis Foundation Covington, LA PURPOSE: HURRICANE IDA CLEAN UP | $25,000 |
Interest Ministries South Barrington, IL PURPOSE: General Support | $9,050 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arisa Health Inc Springdale, AR | $23,334,829 | $73,326,460 |
Texas Health Urgent Care Arlington, TX | $33,663,631 | $7,926,345 |
Border Region Mhmr Community Center Laredo, TX | $19,969,498 | $27,662,178 |
Nueces County Mental Health & Mental Retardation Community Cente Corpus Christi, TX | $19,297,930 | $25,044,167 |
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
The Montrose Center Houston, TX | $14,449,407 | $11,191,975 |
Delta Counseling Associates Monticello, AR | $5,358,354 | $6,803,242 |
Southeast Arkansas Behavioral Healthcare System Inc Pine Bluff, AR | $7,042,314 | $5,181,526 |
The Arc Of San Antonio Inc San Antonio, TX | $4,921,190 | $3,938,315 |
Theophilus Community Programs Inc Baton Rouge, LA | $1,455,059 | $1,958,030 |
Haven Inc Houma, LA | $1,173,258 | $1,756,221 |