Civic Intelligence

Uptown Faith Community Service Center

EIN 33-0820927 • 501(c)3 • San Diego, CA

Profile

Uptown CSC's purpose is to serve as a hub organization, connecting neighbors in need with those donating their time, talents and finances. Our vision is to ensure that neighbors, who may not have means, are bridged to resources to achieve their desired quality of life. While providing direct supportive services such as a mailing address, daily food, showers, hygiene items and clean clothing, our clients have opportunity to get housed or access job training.STATISTICAL SUMMARY OF SERVICES JULY 2022 - JUNE 2023During fiscal year 2022-2023, Uptowns's 1,200 walk-in clients paid 21,124 visits to our facility. Over the fiscal year, Uptown performed 11,801 mail searches, provided 4,239 food bags, distributed 1,536 hygiene kits, provided 1,388 showers, and distributed 1,310 items of clothing, 1,221 masks, 1022 snacks and 779 pairs of socks.

PO Box 3810San Diego, CA 92163

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$141,618

Up $8,948 (+6.7%) from 2023

Liabilities

Down

$5,505

Down $99 (-1.8%) from 2023

Net Assets

Up

$136,113

Up $9,047 (+7.1%) from 2023

Revenue

Up

$141,272

Up $19,319 (+16%) from 2023

Expenses

Down

$144,515

Down $3,302 (-2.2%) from 2023

Net Income

Up

-$3,243

Up $22,621 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $30,475Liabilities 2011: $2,648Net Assets 2011: $27,8272011Assets 2012: $40,750Liabilities 2012: $2,401Net Assets 2012: $38,3492012Assets 2022: $147,099Liabilities 2022: $3,998Net Assets 2022: $143,1012022Assets 2023: $132,670Liabilities 2023: $5,604Net Assets 2023: $127,0662023Assets 2024: $141,618Liabilities 2024: $5,505Net Assets 2024: $136,1132024

Highlighted filing

2024

Assets$141,618
Liabilities$5,505
Net Assets$136,113

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $134,732Expenses 2011: $123,242Net Income 2011: $11,4902011Revenue 2012: $129,896Expenses 2012: $118,050Net Income 2012: $11,8462012Revenue 2022: $119,362Expenses 2022: $120,828Net Income 2022: -$1,4662022Revenue 2023: $121,953Expenses 2023: $147,817Net Income 2023: -$25,8642023Revenue 2024: $141,272Expenses 2024: $144,515Net Income 2024: -$3,2432024

Highlighted filing

2024

Revenue$141,272
Expenses$144,515
Net Income-$3,243

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$145,048
Mission and Program Overview

Mission

ASSIST THE HOMELESS

Uptown CSC's purpose is to serve as a hub organization, connecting neighbors in need with those donating their time, talents and finances. Our vision is to ensure that neighbors, who may not have means, are bridged to resources to achieve their desired quality of life. While providing direct supportive services such as a mailing address, daily food, showers, hygiene items and clean clothing, our clients have opportunity to get housed or access job training.STATISTICAL SUMMARY OF SERVICES JULY 2022 - JUNE 2023During fiscal year 2022-2023, Uptowns's 1,200 walk-in clients paid 21,124 visits to our facility. Over the fiscal year, Uptown performed 11,801 mail searches, provided 4,239 food bags, distributed 1,536 hygiene kits, provided 1,388 showers, and distributed 1,310 items of clothing, 1,221 masks, 1022 snacks and 779 pairs of socks.

Program Services

DescriptionGrantsExpenses
FOOD - BAGS AND BOXES-$20,197
HYGIENE PRODUCTS-$4,629
CLOTHING (WINTER COATS)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON ROWLANDExecutive DirectorPT$0--
AMELIA BROADNAXOperations CoorPT$0--
JUDE LITZENBERGERPresidentPT$0--
CALVIN BENDEROperations CoorPT$0--
KAREN DE LAURELSecretary-$0--
LYNN MC CRARYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$65,117-$3,776-
Total Events$65,117-$3,776$-3,776
Filing and Contact Details

Filer

Filer Name
Uptown Faith Community Service Center
EIN
33-0820927
Address
PO BOX 3810, SAN DIEGO, CA 92163

Signing Officer

Name
Lynn Mc Crary
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910
Preparer
Daniel Mack Ea
Phone
6194226181
Supplemental Narrative

Additional Explanations

Other Expenses.1

FOOD FOR CLIENTS $18508

Other Expenses.2

Janitorial supplies $9203

Other Expenses.3

COMPUTER EXPENSE $6095

Other Expenses.4

HYGIENE PRODUCTS $5276

Other Expenses.5

PROPERTY INSURANCE $3927

Other Expenses.6

BAGS & BOXES $3689

Other Expenses.7

BANK CHARGES $2849

Other Expenses.8

DEPRECIATION $2570

Other Expenses.9

Client kitchen and office supp $2491

Other Expenses.10

VOLUNTEER EXPENSE $800

Other Expenses.11

MISCELLANEOUS $647

Other Expenses.12

WINTER/SUMMER ITEMS $510

Other Expenses.14

Admin office expense $258

Other Expenses.15

PAYPAL FEES $212

Other Expenses.16

Reconcilliation discripancies $-10

Other Assets.1

CREDIT AT SD FOOD BANK - Beginning $9200 CREDIT AT SD FOOD BANK - Ending $2000

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $5604 PAYROLL TAX PAYABLE - Ending $5505

ACCOMPLISHMENTS for this fiscal Year, July 1, 2022 - June 30, 2023

* Continued daily distribution of food bags (4-6 non-perishable items) and hygiene supplies (shampoo, body wash, shaving razor, shaving cream, toothbrush, toothpaste, deodorant. Provided an average of 180 showers per month.* Maintained ongoing collaboration with Renew Church every first Saturday of the month, provided a hot lunch and live music for members of the community.* Coordinated weekly bread delivery for up to 400 people in collaboration with Renew Church.* Expanded availability of hot food for our clients, including hot sandwiches through a partnership with Chick-Fil-A, as well as hot oatmeal and grits during winter months, and a special "Hot Dogs and Haircuts" event for summer holidays.* Continued to collaborate with the California Law Project via Family Health Centers and California Western School of Law, providing free legal consultatons for our clients.* Coordinated with local Channel 10 news report to showcase Uptown CSC's services during late summer heat.* Entered into a partnership with Think Dignity to help provide state identification cards, birth certificates and social security cards. Think Dignity has also agreed to provide free legal counseling for our clients on a bi-weekly basis.* Hosted San Diego Workforce Partnership on a monthly basis to assist clients with resume building, job readiness and placement.* Continued collaboration with Vehicles for Change, a six week program helping justice impacted indviduals train for and secure employment in vehicle mechanics and repair. Graduated two individuals who successfully completed basic auto mechanic certification with VFC.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17* Continued daily distribution of food bags (4-6 non-perishable items) and hygiene supplies (shampoo, body wash, shaving razor, shaving cream, toothbrush, toothpaste, deodorant. Provided an average of 180 showers per month.* Maintained ongoing collaboration with Renew Church every first Saturday of the month, provided a hot lunch and live music for members of the community.* Coordinated weekly bread delivery for up to 400 people in collaboration with Renew Church.* Expanded availability of hot food for our clients, including hot sandwiches through a partnership with Chick-Fil-A, as well as hot oatmeal and grits during winter months, and a special "Hot Dogs and Haircuts" event for summer holidays.* Continued to collaborate with the California Law Project via Family Health Centers and California Western School of Law, providing free legal consultatons for our clients.* Coordinated with local Channel 10 news report to showcase Uptown CSC's services during late summer heat.* Entered into a partnership with Think Dignity to help provide state identification cards, birth certificates and social security cards. Think Dignity has also agreed to provide free legal counseling for our clients on a bi-weekly basis.* Hosted San Diego Workforce Partnership on a monthly basis to assist clients with resume building, job readiness and placement.* Continued collaboration with Vehicles for Change, a six week program helping justice impacted indviduals train for and secure employment in vehicle mechanics and repair. Graduated two individuals who successfully completed basic auto mechanic certification with VFC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17ACCOMPLISHMENTS for this fiscal Year, July 1, 2022 - June 30, 2023
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