Civic Intelligence

The Power of U Inc

EIN 56-2177076 • 501(c)3 • Elizabeth City, NC

Profile

The power of u is committed to serving its community by providing substance abuse prevention, parenting training, and substance abuse assessment and treatment services to individuals in eastern north carolina. The organization uses a variety of evidence-based practices to include mutli-systemic therapy, active parenting, and project success to prevent or treat substance abuse. The organization uses trained substance abuse prevention specialists and appropriately licensed clinicians to deliver services in local schools, youth groups, churches, local department of social services offices and community organizations. The power of u's prevention and treatment activities are conducted primarily in eastern north carolina. Under its operating plan, the organization has executed an agreement with its related management service organization, uplift comprehensive services, inc., an s corporation entity. Under the management agreement, uplift comprehensive services, inc. Provides all labor and re

PO Box 1408Elizabeth City, NC 27906

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

20.27x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.24x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$194,991

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$32,791

Down $45,206 (-58%) from 2023

Liabilities

Up

$664,792

Up $61,499 (+10%) from 2023

Net Assets

Down

-$632,001

Down $106,705 (-20%) from 2023

Revenue

Up

$2,805,240

Up $320,128 (+13%) from 2023

Expenses

Up

$2,911,945

Up $123,992 (+4.4%) from 2023

Net Income

Up

-$106,705

Up $196,136 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $86,636Liabilities 2010: $73,000Net Assets 2010: $13,6362010Assets 2011: $68,470Liabilities 2011: $67,722Net Assets 2011: $7482011Assets 2012: $13,324Liabilities 2012: $0Net Assets 2012: $13,3242012Assets 2013: $7,797Liabilities 2013: $7,327Net Assets 2013: $4702013Assets 2014: $137,754Liabilities 2014: $43,656Net Assets 2014: $94,0982014Assets 2015: $73,966Liabilities 2015: $42,898Net Assets 2015: $31,0682015Assets 2016: $42,512Liabilities 2016: $32,681Net Assets 2016: $9,8312016Assets 2017: $219,202Liabilities 2017: $125,674Net Assets 2017: $93,5282017Assets 2018: $226,225Liabilities 2018: $51,580Net Assets 2018: $174,6452018Assets 2019: $57,388Liabilities 2019: $110,791Net Assets 2019: -$53,4032019Assets 2020: $221,046Liabilities 2020: $363,862Net Assets 2020: -$142,8162020Assets 2021: $134,105Liabilities 2021: $69,072Net Assets 2021: $65,0332021Assets 2022: $341,930Liabilities 2022: $564,385Net Assets 2022: -$222,4552022Assets 2023: $77,997Liabilities 2023: $603,293Net Assets 2023: -$525,2962023Assets 2024: $32,791Liabilities 2024: $664,792Net Assets 2024: -$632,0012024

Highlighted filing

2024

Assets$32,791
Liabilities$664,792
Net Assets-$632,001

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $976,2522010Expenses 2011: $761,1672011Revenue 2012: $525,414Expenses 2012: $512,838Net Income 2012: $12,5762012Expenses 2013: $667,9282013Revenue 2014: $804,641Expenses 2014: $765,720Net Income 2014: $38,9212014Revenue 2015: $1,316,866Expenses 2015: $1,378,358Net Income 2015: -$61,4922015Revenue 2016: $1,267,010Expenses 2016: $1,291,688Net Income 2016: -$24,6782016Revenue 2017: $1,808,917Expenses 2017: $1,725,220Net Income 2017: $83,6972017Revenue 2018: $2,189,635Expenses 2018: $2,175,100Net Income 2018: $14,5352018Revenue 2019: $2,146,541Expenses 2019: $2,374,589Net Income 2019: -$228,0482019Revenue 2020: $2,147,232Expenses 2020: $2,232,383Net Income 2020: -$85,1512020Revenue 2021: $2,285,109Expenses 2021: $2,077,260Net Income 2021: $207,8492021Revenue 2022: $1,449,544Expenses 2022: $1,737,032Net Income 2022: -$287,4882022Revenue 2023: $2,485,112Expenses 2023: $2,787,953Net Income 2023: -$302,8412023Revenue 2024: $2,805,240Expenses 2024: $2,911,945Net Income 2024: -$106,7052024

Highlighted filing

2024

Revenue$2,805,240
Expenses$2,911,945
Net Income-$106,705

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.66$0.63$2.81$2.91$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.60$0.53$2.49$2.79$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.56$0.22$1.45$1.74$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$2.29$2.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.36$0.14$2.15$2.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$2.15$2.37$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$2.19$2.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$1.81$1.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$1.27$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.32$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.80$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.67
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.53$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,805,240
Mission and Program Overview

Mission

The power of u is committed to serving its community by providing substance abuse prevention, parenting training, and substance abuse assessment and treatment services to individuals in eastern north carolina. The organization uses a variety of evidence-based practices to include multi- systemic therapy, active parenting, and project success to prevent or treat substance abuse. The organization uses trained substance abuse prevention specialists and appropriately licensed clinicians to deliver services in local schools, youth groups, churches, local department of social services offices and community organizations. The power of u's prevention and treatment activities are conducted primarily in eastern north carolina. Under its operating plan, the organization has executed an agreement with its related management service organization, uplift comprehensive services, inc., an s corporation entity. Under the management agreement, uplift comprehensive services, inc. Provides all labor and r

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,997$32,791▼ $45,206
Total Assets$77,997$32,791▼ $45,206
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$103,293$164,792▲ $61,499
Total Liabilities$603,293$664,792▲ $61,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-525,296$-632,001▼ $106,705
Total Net Assets Fund Balance$-525,296$-632,001▼ $106,705
Total Liabilities and Net Assets / Fund Balance$77,997$32,791▼ $45,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$98,764$98,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett T TaylorTreasurerPT$45,000$54,991$99,991
John E TaylorSecretaryPT$45,000$32,780$77,780
Kristian WilliamsDirectorPT$7,500$46,500$54,000
John W TaylorVice Preside--$41,200$41,200
Shirley B TaylorPresident--$35,000$35,000

Board Members and Trustees

NameTitle
Faye AndersonDirector
Tisha BushDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,805,185
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-106,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,805,240
Total Revenue per Audited Statements
$2,805,240
Total Revenue per Form 990
$2,805,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,079
Salaries, Compensation, and Employee Benefits$1,322,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$599,100$399,400-$998,500
Other Salaries and Wages$581,469$387,646-$969,115
Current Officers, Directors, Trustees, and Key Employees$141,649$94,432-$236,081
Fees for Services Other$86,934$57,956-$144,890
Payroll Taxes$55,603$37,068-$92,671
Fees for Services Legal$45,355$30,236-$75,591
Occupancy$34,786$23,191-$57,977
Fees for Services Accounting$30,580$20,387-$50,967
Insurance$25,397$16,932-$42,329
Office Expenses$15,842$10,562-$26,404
Other Employee Benefits$13,825$9,217-$23,042
Interest$8,628$5,752-$14,380
Travel$6,252$4,168-$10,420
All Other Expenses$5,935$3,958-$9,893
Other Expenses$3,998$2,666-$6,664
Pension Plan Contributions$1,174$783-$1,957
Advertising$783$522-$1,305
Total Functional Expenses$1,747,166$1,164,779$0$2,911,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,911,945
Total Expenses per Audited Statements$2,911,945
Total Expenses per Form 990$2,911,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Uplift Comprehensive Services IncShareholderMgmt CompanyNo$998,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Shirley b taylor john w., john e., & garrett taylor president officers family relationship

Form 990, Page 6, Part VI, Line 3

Management of the organization is conducted by and in conjunction with uplift comprehensive services, inc., a health services company owned and operated by the organization's directors. (see schedule r and schedule l for additional detail).

Form 990, Page 6, Part VI, Line 11B

The directors review the 990 prepared by the outside accountants prior to filing. Any questions related to the information disclosed on the return are discussed with the preparers for resolution prior to filing.

Form 990, Page 6, Part VI, Line 12C

All persons performing services for the organization and its related management company must adhere to the written conflict of interest policy. It is the interest of the organization, its board members, and staff to strengthen trust and confidence in each other, to expedite resolution of problems, to mitigate the effect and to minimize organizational and individual stress that can be caused by any conflicts of interest. The policy requires all persons to avoid conflicts, even the appearance of a conflict of interest. Uplift and its affiliated company (see schedule r) serve the community as a whole rather than serving a special interest group. The appearance of a conflict of interest can cause embarrassment to the organization and jeopardize its credibility. Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is to be reported to the executive director or other supervisor immediately. Employees are to maintain independence and objectivity with clients, their parents/guardians, other co-workers, staff/employees of other provider organizations and the community at large.

Form 990, Page 6, Part VI, Line 15A

The executive officers are partially compensated directly by this organization and indirectly by the related management services company uplift comprehensive services, inc. (see sch. L, o and r references). Compensation paid by the management company is set at a reasonable basis by the owners of the management company in reliance on their considerable expertise and knowledge of market comparability.

Form 990, Page 6, Part VI, Line 15B

Other than the executive officers, no other officers currently exist that would require compensation policies at this time.

Form 990, Page 6, Part VI, Line 19

All documents required by law for inspection to the public are made available upon request to the foundation offices.

Filing and Contact Details

Filer

Filer Name
The Power of U Inc
EIN
56-2177076
Phone
2523341536
Address
PO BOX 1408, ELIZABETH CITY, NC 27906

Signing Officer

Name
John E Taylor
Title
Secretary
Phone
2523341536
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley B Taylor
Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
28

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The power of u is committed to serving its community by providing substance abuse prevention, parenting training, and substance abuse assessment and treatment services to individuals in eastern north carolina. The organization uses a variety of evidence-based practices to include multi- systemic therapy, active parenting, and project success to prevent or treat substance abuse. The organization uses trained substance abuse prevention specialists and appropriately licensed clinicians to deliver services in local schools, youth groups, churches, local department of social services offices and community organizations. The power of u's prevention and treatment activities are conducted primarily in eastern north carolina. Under its operating plan, the organization has executed an agreement with its related management service organization, uplift comprehensive services, inc., an s corporation entity. Under the management agreement, uplift comprehensive services, inc. Provides all labor and related support to the organization in furtherance of its exempt purpose and is correspondingly compensated at arms-length for these services.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization evaluates any uncertain tax positions. Accordingly, the organizations policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2023.

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE POWER OF U IS COMMITTED TO SERVING ITS COMMUNITY BY PROVIDING SUBSTANCE ABUSE PREVENTION, PARENTING TRAINING, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT SERVICES TO INDIVIDUALS IN EASTERN NORTH CAROLINA. THE ORGANIZATION USES A VARIETY OF EVIDENCE-BASED PRACTICES TO INCLUDE MULTI- SYSTEMIC THERAPY, ACTIVE PARENTING, AND PROJECT SUCCESS TO PREVENT OR TREAT SUBSTANCE ABUSE. THE ORGANIZATION USES TRAINED SUBSTANCE ABUSE PREVENTION SPECIALISTS AND APPROPRIATELY LICENSED CLINICIANS TO DELIVER SERVICES IN LOCAL SCHOOLS, YOUTH GROUPS, CHURCHES, LOCAL DEPARTMENT OF SOCIAL SERVICES OFFICES AND COMMUNITY ORGANIZATIONS. THE POWER OF U'S PREVENTION AND TREATMENT ACTIVITIES ARE CONDUCTED PRIMARILY IN EASTERN NORTH CAROLINA. UNDER ITS OPERATING PLAN, THE ORGANIZATION HAS EXECUTED AN AGREEMENT WITH ITS RELATED MANAGEMENT SERVICE ORGANIZATION, UPLIFT COMPREHENSIVE SERVICES, INC., AN S CORPORATION ENTITY. UNDER THE MANAGEMENT AGREEMENT, UPLIFT COMPREHENSIVE SERVICES, INC. PROVIDES ALL LABOR AND R
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IRS990/Desc0THE POWER OF U, INC. OPERATES A MYRIAD OF HUMAN SERVICES PROGRAMS RANGING FROM SUBSTANCE ABUSE PREVENTION TO PROGRAMS DESIGNED TO MITIGATE THE EFFECTS OF CHRONIC STRESS AND TRAUMA ON FAMILIES. DURING THIS FISCAL YEAR, THE AGENCY ALSO OPERATED A 21ST CENTURY LEARNING CENTER TO PROVIDE OPPORTUNITIES FOR ACADEMIC ENRICHMENT AND TUTORIAL SERVICES IN HIGH POVERTY AREAS OF NORTH CAROLINA. THE EXPENSES INCURRED INCLUDE THE COSTS ASSOCIATED WITH ORGANIZING AND MAINTAINING THE AGENCY'S PROGRAMS IN 19 EASTERN NORTH CAROLINA COUNTIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE POWER OF U IS COMMITTED TO SERVING ITS COMMUNITY BY PROVIDING SUBSTANCE ABUSE PREVENTION, PARENTING TRAINING, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT SERVICES TO INDIVIDUALS IN EASTERN NORTH CAROLINA. THE ORGANIZATION USES A VARIETY OF EVIDENCE-BASED PRACTICES TO INCLUDE MULTI- SYSTEMIC THERAPY, ACTIVE PARENTING, AND PROJECT SUCCESS TO PREVENT OR TREAT SUBSTANCE ABUSE. THE ORGANIZATION USES TRAINED SUBSTANCE ABUSE PREVENTION SPECIALISTS AND APPROPRIATELY LICENSED CLINICIANS TO DELIVER SERVICES IN LOCAL SCHOOLS, YOUTH GROUPS, CHURCHES, LOCAL DEPARTMENT OF SOCIAL SERVICES OFFICES AND COMMUNITY ORGANIZATIONS. THE POWER OF U'S PREVENTION AND TREATMENT ACTIVITIES ARE CONDUCTED PRIMARILY IN EASTERN NORTH CAROLINA. UNDER ITS OPERATING PLAN, THE ORGANIZATION HAS EXECUTED AN AGREEMENT WITH ITS RELATED MANAGEMENT SERVICE ORGANIZATION, UPLIFT COMPREHENSIVE SERVICES, INC., AN S CORPORATION ENTITY. UNDER THE MANAGEMENT AGREEMENT, UPLIFT COMPREHENSIVE SERVICES, INC. PROVIDES ALL LABOR AND R
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATIONS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARRETT T TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN E TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0UPLIFT COMPREHENSIVE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT COMPANY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O DISCLOSURES FOR ADDITIONAL INFORMATION ON INTERACTION WITH RELATED PARTIES AND POLICIES & PROCEDURES THAT ENSURE PROPER FULFILLMENT OF THE EXEMPT PURPOSES OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POWER OF U IS COMMITTED TO SERVING ITS COMMUNITY BY PROVIDING SUBSTANCE ABUSE PREVENTION, PARENTING TRAINING, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT SERVICES TO INDIVIDUALS IN EASTERN NORTH CAROLINA. THE ORGANIZATION USES A VARIETY OF EVIDENCE-BASED PRACTICES TO INCLUDE MULTI- SYSTEMIC THERAPY, ACTIVE PARENTING, AND PROJECT SUCCESS TO PREVENT OR TREAT SUBSTANCE ABUSE. THE ORGANIZATION USES TRAINED SUBSTANCE ABUSE PREVENTION SPECIALISTS AND APPROPRIATELY LICENSED CLINICIANS TO DELIVER SERVICES IN LOCAL SCHOOLS, YOUTH GROUPS, CHURCHES, LOCAL DEPARTMENT OF SOCIAL SERVICES OFFICES AND COMMUNITY ORGANIZATIONS. THE POWER OF U'S PREVENTION AND TREATMENT ACTIVITIES ARE CONDUCTED PRIMARILY IN EASTERN NORTH CAROLINA. UNDER ITS OPERATING PLAN, THE ORGANIZATION HAS EXECUTED AN AGREEMENT WITH ITS RELATED MANAGEMENT SERVICE ORGANIZATION, UPLIFT COMPREHENSIVE SERVICES, INC., AN S CORPORATION ENTITY. UNDER THE MANAGEMENT AGREEMENT, UPLIFT COMPREHENSIVE SERVICES, INC. PROVIDES ALL LABOR AND RELATED SUPPORT TO THE ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PURPOSE AND IS CORRESPONDINGLY COMPENSATED AT ARMS-LENGTH FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIRLEY B TAYLOR JOHN W., JOHN E., & GARRETT TAYLOR PRESIDENT OFFICERS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF THE ORGANIZATION IS CONDUCTED BY AND IN CONJUNCTION WITH UPLIFT COMPREHENSIVE SERVICES, INC., A HEALTH SERVICES COMPANY OWNED AND OPERATED BY THE ORGANIZATION'S DIRECTORS. (SEE SCHEDULE R AND SCHEDULE L FOR ADDITIONAL DETAIL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS REVIEW THE 990 PREPARED BY THE OUTSIDE ACCOUNTANTS PRIOR TO FILING. ANY QUESTIONS RELATED TO THE INFORMATION DISCLOSED ON THE RETURN ARE DISCUSSED WITH THE PREPARERS FOR RESOLUTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERSONS PERFORMING SERVICES FOR THE ORGANIZATION AND ITS RELATED MANAGEMENT COMPANY MUST ADHERE TO THE WRITTEN CONFLICT OF INTEREST POLICY. IT IS THE INTEREST OF THE ORGANIZATION, ITS BOARD MEMBERS, AND STAFF TO STRENGTHEN TRUST AND CONFIDENCE IN EACH OTHER, TO EXPEDITE RESOLUTION OF PROBLEMS, TO MITIGATE THE EFFECT AND TO MINIMIZE ORGANIZATIONAL AND INDIVIDUAL STRESS THAT CAN BE CAUSED BY ANY CONFLICTS OF INTEREST. THE POLICY REQUIRES ALL PERSONS TO AVOID CONFLICTS, EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. UPLIFT AND ITS AFFILIATED COMPANY (SEE SCHEDULE R) SERVE THE COMMUNITY AS A WHOLE RATHER THAN SERVING A SPECIAL INTEREST GROUP. THE APPEARANCE OF A CONFLICT OF INTEREST CAN CAUSE EMBARRASSMENT TO THE ORGANIZATION AND JEOPARDIZE ITS CREDIBILITY. ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OR OTHER SUPERVISOR IMMEDIATELY. EMPLOYEES ARE TO MAINTAIN INDEPENDENCE AND OBJECTIVITY WITH CLIENTS, THEIR PARENTS/GUARDIANS, OTHER CO-WORKERS, STAFF/EMPLOYEES OF OTHER PROVIDER ORGANIZATIONS AND THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE OFFICERS ARE PARTIALLY COMPENSATED DIRECTLY BY THIS ORGANIZATION AND INDIRECTLY BY THE RELATED MANAGEMENT SERVICES COMPANY UPLIFT COMPREHENSIVE SERVICES, INC. (SEE SCH. L, O AND R REFERENCES). COMPENSATION PAID BY THE MANAGEMENT COMPANY IS SET AT A REASONABLE BASIS BY THE OWNERS OF THE MANAGEMENT COMPANY IN RELIANCE ON THEIR CONSIDERABLE EXPERTISE AND KNOWLEDGE OF MARKET COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER THAN THE EXECUTIVE OFFICERS, NO OTHER OFFICERS CURRENTLY EXIST THAT WOULD REQUIRE COMPENSATION POLICIES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS REQUIRED BY LAW FOR INSPECTION TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST TO THE FOUNDATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1408
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