Underpriviledged Children Foundation Inc
- Assets
- $179.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Charleston, WV
- Founding
- 09/2017
- Data as of
- 12/2022
- EIN
- 81-4436479
Organization Overview
Underpriviledged Children Foundation Inc is located in Charleston, WV. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Underpriviledged Children Foundation Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Underpriviledged Children Foundation 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 12/2022, Underpriviledged Children Foundation Inc generated $1.8m in total revenue. All expenses for the organization totaled $1.7m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE UNDERPRIVILEGED CHILDREN FOUNDATION WILL SEEK TO ENHANCE AND ADVANCE THE LIVES OF WEST VIRGINIA CHILDREN AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED BEHAVIORAL HEALTHCARE - THE ORGANIZATION OPERATES A DBA "ASPIRE FAMILY WELLNESS" REGISTERED TRADE NAME WITH THE STATE, PROVIDING OUTPATIENT BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN AND ADULTS STRUGGLING WITH MENTAL HEALTH ISSUES. THESE SERVICES INCLUDE COGNITIVE BEHAVIORAL THERAPY (TRADITIONAL COUNSELING), SUPPORTIVE COUNSELING, SUBSTANCE USE RECOVERY PEER SERVICES, AND PSYCHOLOGICAL EVALUATIVE SERVICES. THIS PROGRAM ACCOUNTS FOR A MAJORITY OF THE ORGANIZATION'S EXPENSES. NO GRANTS WERE AWARDED DURING 2021 FOR THIS SERVICE AND IT RECEIVES REVENUE THROUGH IN-NETWORK RELATIONSHIPS WITH MEDICAID AND MEDICAID MANAGED CARE ORGANIZATIONS BASED ON CODED RATES ESTABLISHED BY CMS.
FOOD SHACK - THE FOOD SHACK (STOPPING HUNGER AMONG COMMUNITY KIDS) IS A CHARITABLE FUNCTION OF THE ORGANIZATION PROVIDING NO-COST MEALS TO CHILDREN AND FAMILIES IN NEED. THE FUNDS ARE PRIMARILY USED TO PURCHASE FOOD.
CHARITABLE HOLIDAY SERVICES - A SMALL, BUT IMPORTANT PART OF THE ORGANIZATION'S WORK IS OUR TRADITIONAL CHARITABLE EFFORT. WE PROVIDE CHRISTMAS, EASTER, BACK-TO-SCHOOL, AND URGENT NEEDS BASED ON REFERRALS FROM OTHER ORGANIZATIONS (OTHER NON-PROFITS, WV DHHR CPS, ETC). NO GRANTS WERE RECEIVED FOR THIS ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Bailey Executive Director | Trustee | 20 | $36,000 |
Drema Franklin Board Member | Trustee | 1 | $0 |
Tommy Vance President | Officer | 40 | $323,000 |
Keri Maynard Vice President | Officer | 2.5 | $5,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Recovery Group Of Southern Wv Health Services | 12/30/22 | $176,500 |
Kimberly Hughes Health Services | 12/30/22 | $103,500 |
White Management Solutions Llc Medical Billing Services | 12/30/22 | $211,530 |
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 | $33,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,255 |
| Total Program Service Revenue | $1,757,409 |
| 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 | $6,514 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,178 |
| 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. | $364,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,057 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,180,032 |
| Advertising and promotion | $6,250 |
| Office expenses | $871 |
| Information technology | $3,992 |
| Royalties | $0 |
| Occupancy | $20,209 |
| Travel | $211 |
| 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 | $0 |
| Insurance | $4,627 |
| All other expenses | $7,322 |
| Total functional expenses | $1,747,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,124 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $179,124 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $179,124 |
| Total liabilities and net assets/fund balances | $179,124 |