Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-2177076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$68,470
Down $18,166 (-21%) from 2010
Net Assets
Down$748
Down $12,888 (-95%) from 2010
Liabilities
Down$67,722
Down $5,278 (-7.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$761,167
Down $215,085 (-22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67722 |
| IRS990/AccountsReceivable/BOY | 0 | 73493 |
| IRS990/AccountsReceivable/EOY | 0 | 63995 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ALLEVIATE COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY EDUCATING AT-RISK YOUTH AND MEMBERS OF THE COMMUNITY ABOUT THE DANGERS OF SUBSTANCE ABUSE AND OFFERING COMMUNITY SUPPORT AND EDUCATIONAL PROGRAMS TO YOUTH, INDIVIDUALS AND FAMILIES DESIGNED TO PROMOTE PRO-SOCIAL BEHAVIOR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1408 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELIZABETH CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27906 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 281 |
| IRS990/CashNonInterestBearing/EOY | 0 | -18595 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1408 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ELIZABETH CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27906 |
| IRS990/ContractorCompensation/Compensation | 0 | 753617 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | UPLIFT COMPREHENSVIVE SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2014 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4690 |
| IRS990/DepreciationDepletion/Total | 0 | 6704 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE UPLIFT FOUNDATION OPERATES HUMAN SERVICES PROGRAMS DESIGNED TO ASSESS, TREAT AND PREVENT THE USE OF ILLEGAL SUBSTANCES, ALCOHOL AND TOBACCO IN YOUTH AND ADULTS. DURING THIS FISCAL YEAR, THE AGENCY HAS ALSO WORKED TO EDUCATE HEALTHCARE PROFESSIONALS ON GERIATRIC ISSUES. THESE PROGRAMS ARE DELIVERED IN A WIDE VARIETY OF COMMUNITY SETTINGS TO INCLUDE SCHOOLS, CHURCHES, NON PROFIT ORGANIZATIONS AND HEALTHCARE FACILITIES. THE EXPENSES INCURRED INCLUDE THE COSTS ASSOCIATED WITH ORGANIZING AND MAINTAINING THE FOUNDATION'S PROGRAMS IN 19 EASTERN NORTH CAROLINA COUNTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 532814 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN W TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARRETT T TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN E TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY B TAYLOR |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1026 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 53077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 42548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 42467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 21900 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 748279 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38380 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12862 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23070 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ALLEVIATE COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY EDUCATING AT-RISK YOUTH AND MEMBERS OF THE COMMUNITY ABOUT THE DANGERS OF SUBSTANCE ABUSE AND OFFERING COMMUNITY SUPPORT AND EDUCATIONAL PROGRAMS TO YOUTH, INDIVIDUALS AND FAMILIES DESIGNED TO PROMOTE PRO-SOCIAL BEHAVIOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHIRLEY B TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13636 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 748 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 976252 |
| IRS990/OtherExpensesCurrentYear | 0 | 761167 |
| IRS990/OtherExpenses/Description | 0 | MGMT FEE - CONTRACTED SVC |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 226085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4 |
| IRS990/OtherExpenses/ProgramServices | 0 | 527532 |
| IRS990/OtherExpenses/ProgramServices | 1 | 584 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8 |
| IRS990/OtherExpenses/Total | 0 | 753617 |
| IRS990/OtherExpenses/Total | 1 | 834 |
| IRS990/OtherExpenses/Total | 2 | 12 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 748279 |
| IRS990/ProgramServiceRevenue/Description | 0 | EASTERN CAROLINA BEHAVIORAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 836318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 748279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 748279 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -12888 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 748279 |
| IRS990/RevenuesLessExpensesCY | 0 | -12888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -139934 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 748279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 836318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1097207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 856790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 287946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3826540 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3826540 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 748279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 836318 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1097207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 856790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 287946 |
| IRS990ScheduleA/Total509/Total | 0 | 3826540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 748279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 836318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1097207 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 856790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 287946 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3826540 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23070 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38380 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61450 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23070 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 753617 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MGMT COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | UPLIFT COMPREHENSIVE SERVICES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SHAREHOLDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO ALLEVIATE COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY EDUCATING AT-RISK YOUTH AND MEMBERS OF THE COMMUNITY ABOUT THE DANGERS OF SUBSTANCE ABUSE AND OFFERING COMMUNITY SUPPORT AND EDUCATIONAL PROGRAMS TO YOUTH, INDIVIDUALS AND FAMILIES DESIGNED TO PROMOTE PRO-SOCIAL BEHAVIOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPLIFT FOUNDATION IS COMMITTED TO SERVING ITS COMMUNITY BY PROVIDING SUBSTANCE ABUSE PREVENTION SERVICES TO HIGH RISK YOUTH BETWEEN THE AGES OF 14 AND 18. THE ORGANIZATION USES "PROJECT SUCCESS" (SCHOOLS USING COORDINATED COMMUNITY EFFORTS TO STRENGTHEN STUDENTS), A PROVEN PREVENTION PROGRAM FOR THIS POPULATION. THE ORGANIZATION USES TRAINED SUBSTANCE ABUSE PREVENTION SPECIALISTS TO DELIVER THE PROGRAM IN LOCAL SCHOOLS, YOUTH GROUPS, CHURCHES, AND COMMUNITY ORGANIZATIONS. "PROJECT SUCCESS" IS DELIVERED DURING SCHOOL HOURS IN ALTERNATIVE SCHOOLS, AND NIGHTS AND WEEKENDS IN THE COMMUNITY. SPECIFIC TAX EXEMPT ORGANIZATION'S THAT HAVE RECEIVED THE BENEFIT OF UPLIFT FOUNDATION'S COMMUNITY SERVICE INCLUDE 4-H CLUBS, VARIOUS HOUSES OF WORSHIP, AND LOCAL YOUTH GROUPS. THESE 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 FOR THESE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SHIRLEY B TAYLOR JOHN W., JOHN E., & GARRETT TAYLOR PRESIDENT OFFICERS FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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/GeneralExplanation/Explanation | 5 | 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 THECOMMUNITY 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/GeneralExplanation/Explanation | 6 | THE EXECUTIVE OFFICERS ARE COMPENSATED INDIRECTLY BY THE ORGANIZATION THROUGH ITS 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/GeneralExplanation/Explanation | 7 | OTHER THAN THE EXECUTIVE OFFICERS, NO OTHER OFFICERS CURRENTLY EXIST THAT WOULD REQUIRE COMPENSATION POLICIES AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ALL DOCUMENTS REQUIRED BY LAW FOR INSPECTION TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST TO THE FOUNDATION OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 1408 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | ELIZABETH CITY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 27906 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 743049024 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | UPLIFT COMPREHENSIVE SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HEALTH SVC |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 753617 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | UPLIFT COMPREHENSIVE SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1408 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELIZABETH CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27906 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ARLINDA TAYLOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2523341536 |
| IRS990/TotalAssets/BOY | 0 | 86636 |
| IRS990/TotalAssetsBOY | 0 | 86636 |
| IRS990/TotalAssets/EOY | 0 | 68470 |
| IRS990/TotalAssetsEOY | 0 | 68470 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 761167 |
| IRS990/TotalExpensesPriorYear | 0 | 976252 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 228353 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 532814 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 761167 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 73000 |
| IRS990/TotalLiabilitiesBOY | 0 | 73000 |
| IRS990/TotalLiabilities/EOY | 0 | 67722 |
| IRS990/TotalLiabilitiesEOY | 0 | 67722 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 86636 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 68470 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13636 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 748 |
| IRS990/TotalOtherCompensation | 0 | 2162 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 532814 |
| IRS990/TotalProgramServiceRevenue | 0 | 748279 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 159992 |
| IRS990/TotalRevenueCurrentYear | 0 | 748279 |
| IRS990/TotalRevenuePriorYear | 0 | 836318 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 748279 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 748279 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 13636 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 748 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562177076 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE UPLIFT FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | UPLI |
| ReturnHeader/Filer/Phone | 0 | 2523341536 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1408 |
| ReturnHeader/Filer/USAddress/City | 0 | ELIZABETH CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27906 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | SHIRLEY B TAYLOR |
| ReturnHeader/Officer/Phone | 0 | 2523341536 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LANGDON & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 223 US HIGHWAY 70 EAST SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARNER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 275294051 |
| ReturnHeader/Preparer/Name | 0 | ANTHONY T PANDISCIA |
| ReturnHeader/Preparer/Phone | 0 | 9196621001 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T08:55:07-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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