Uplift Family Services
- Assets
- $81.7m
- Revenue
- $115.9m
- Investments
- $0.0
- Employees
- 1,232
- Location
- Campbell, CA
- Founding
- 01/1976
- Data as of
- 06/2021
- EIN
- 94-2295953
Organization Overview
Uplift Family Services is located in Campbell, CA. The organization was established in 1976. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Uplift Family Services employed 1,232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uplift Family Services 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 06/2021, Uplift Family Services generated $115.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $105.5m during the year ending 06/2021. While expenses have increased by 2.8% 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
DEDICATED TO HELPING COMMUNITIES PROVIDE EFFECTIVE, COMMUNITY BASED SUPPORT AND CARE FOR ITS CHILDREN AND FAMILIES WHO HAVE COMPLEX AND ENDURING BEHAVIORAL HEALTH NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED BEHAVIORAL HEALTH CARE - PROVIDES IN-HOME, OUTPATIENT, ALCOHOL & DRUG PREVENTION EDUCATION AND CRISIS INTERVENTION FOR NEGLECTED, ABUSED OR EMOTIONALLY TROUBLED CHILDREN AND ADOLESCENTS, AGE 6 TO 17 WHO ARE "AT RISK"
OUTPATIENT - PROVIDES INTENSIVE HOME-BASED SERVICES FOR NEGLECTED, ABUSED, OR EMOTIONALLY TROUBLED CHILDREN AND ADOLESCENTS, AGES 6 TO 17, WHO ARE "AT RISK" OF BEING REMOVED FROM THEIR HOME.
WRAPAROUND SERVICES (UPLIFT AND WRAPAROUND) - PROGRAM WRAPAROUND UTILIZES A CHILD FOCUSED, FAMILY-CENTERED MODEL, AIMED AT ENHANCING FAMILY (I.E.NATURAL, EXTENDED, FOSTER, ADOPTIVE) STRENGTHS AND RESOURCES, IN ORDER TO MINIMIZE RISK, ENSURE SAFETY, IMPROVE FUNCTIONING, AND ASSIST FAMILIES IN CARING FOR THEIR CHILDREN. COMPONENTS OF THE SERVICE INCLUDE DEVELOPING AND FACILITATING CHILD AND FAMILY TEAMS, INDIVIDUALIZED SERVICE PLANNING, INTENSIVE CASE MANAGEMENT, AND HOME-BASED THERAPEUTIC SERVICES. BY ASSISTING FAMILIES TO MAINTAIN THEIR CHILDREN AT HOME (I.E. IN THE MOST NATURAL COMMUNITY-BASED SETTING), COSTLY AND MORE RESTRICTED PLACEMENT ARE AVOIDED. SERVICES ARE PROVIDED IN FRESNO, SACRAMENTO, SANTA CLARA, SAN BERNARDINO AND YOLO COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Evora CEO | OfficerTrustee | 40 | $511,618 |
Kathryn Mccarthy President & Chief Legal Counsel | 40 | $458,185 | |
Jason Gurahoo CFO | 40 | $340,205 | |
Mark Edelstein Dir Medical | 40 | $336,020 | |
Ronald Scott Chief Human Resources Officer | 40 | $265,582 | |
Rachal E Clausen VP Shared Resources | 40 | $252,734 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catherine Mason Psychiatric | 6/29/21 | $369,726 |
Christopher Eggleston Psychiatric | 6/29/21 | $290,844 |
Jeffery Livingston-carr Psychiatric | 6/29/21 | $280,417 |
Karen Solway Md Psychiatric | 6/29/21 | $228,476 |
Elena Braverman Md Psychiatric | 6/29/21 | $224,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,516,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,799,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,316,056 |
| Total Program Service Revenue | $4,984,003 |
| Investment income | $7,219,762 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $435,698 |
| 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 | $512,698 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,895,959 |
| 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. | $3,516,367 |
| Compensation of current officers, directors, key employees. | $2,061,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,387,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,838,855 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,471,827 |
| Travel | $633,992 |
| 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 | $616,647 |
| Insurance | $1,661,217 |
| All other expenses | $3,695,304 |
| Total functional expenses | $105,503,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,203,355 |
| Savings and temporary cash investments | $4,905,795 |
| Pledges and grants receivable | $26,576,566 |
| Accounts receivable, net | $126,801 |
| 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 | $2,626,367 |
| Net Land, buildings, and equipment | $9,253,213 |
| Investments—publicly traded securities | $32,762,617 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,257,838 |
| Total assets | $81,712,552 |
| Accounts payable and accrued expenses | $13,315,699 |
| Grants payable | $19,866,057 |
| 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 | $2,000,000 |
| Other liabilities | $0 |
| Total liabilities | $35,181,756 |
| Net assets without donor restrictions | $40,520,223 |
| Net assets with donor restrictions | $6,010,573 |
| 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 | $81,712,552 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Uplift Family Services has recieved totaling $26,329.
| Awarding Organization | Amount |
|---|---|
Susan F Laffer Tr 01-5-06313-0 Nect Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $26,329 |
Endowment Analysis
| Beg. Balance | $1,576,319 |
| Earnings | $374,303 |
| Ending Balance | $1,950,622 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of California & Affiliated Chapters Los Angeles, CA | $98,045,200 | $128,551,200 |
Uplift Family Services Campbell, CA | $81,712,552 | $115,895,959 |
Child Action Incorporated Rancho Cordova, CA | $11,206,047 | $100,245,524 |
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |