Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $98,764 | $98,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garrett T Taylor | Treasurer | PT | $45,000 | $54,991 | $99,991 |
| John E Taylor | Secretary | PT | $45,000 | $32,780 | $77,780 |
| Kristian Williams | Director | PT | $7,500 | $46,500 | $54,000 |
| John W Taylor | Vice Preside | - | - | $41,200 | $41,200 |
| Shirley B Taylor | President | - | - | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Faye Anderson | Director |
| Tisha Bush | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,911,945 |
| Total Expenses per Audited Statements | $2,911,945 |
| Total Expenses per Form 990 | $2,911,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Uplift Comprehensive Services Inc | Shareholder | Mgmt Company | No | $998,500 |
“Shirley b taylor john w., john e., & garrett taylor president officers family relationship”
“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).”
“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.”
“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.”
“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.”
“Other than the executive officers, no other officers currently exist that would require compensation policies at this time.”
“All documents required by law for inspection to the public are made available upon request to the foundation offices.”
“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.”
“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.”
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/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9893 |
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| IRS990/Desc | 0 | THE 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/MissionDesc | 0 | 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 |
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| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
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| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 969115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY B TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2805185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2805185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 1501134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2485055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -302841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1286819 |
| IRS990/PYTotalExpensesAmt | 0 | 2787953 |
| IRS990/PYTotalRevenueAmt | 0 | 2485112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2805185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 511521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2805185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2485055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1449529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2058554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1862241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10660564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11172085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2805185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2485055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2285097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2147219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11172085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2805240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2485112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1449544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2285109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2147232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11172237 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98764 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2911945 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2805240 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2911945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2805240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2805240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2911945 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 54991 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 32780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 95000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 95000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARRETT T TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN E TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 99991 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 77780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 95000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 95000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | UPLIFT COMPREHENSIVE SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHAREHOLDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 998500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGMT COMPANY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SEE 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHIRLEY B TAYLOR JOHN W., JOHN E., & GARRETT TAYLOR PRESIDENT OFFICERS FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER THAN THE EXECUTIVE OFFICERS, NO OTHER OFFICERS CURRENTLY EXIST THAT WOULD REQUIRE COMPENSATION POLICIES AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS REQUIRED BY LAW FOR INSPECTION TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST TO THE FOUNDATION OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 743049024 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HEALTH SVC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | UPLIFT COMPREHENSIVE SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1408 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ELIZABETH CITY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 27906 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 998500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL AMOUNT PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UPLIFT COMPREHENSIVE SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 77997 |
| IRS990/TotalAssetsEOYAmt | 0 | 32791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 28 |
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