Civic Intelligence

Uplift

990 • Fiscal year 2020 • EIN 83-0293525

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.UPLIFT.ORG
109 E 17th StCheyenne, WY 82001

(307) 432-4055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$50,929

Down $86,151 (-63%) from 2019

Net Assets

Down

$37,915

Down $89,273 (-70%) from 2019

Liabilities

Up

$13,014

Up $3,122 (+32%) from 2019

Revenue And Expenses

Revenue

Up

$192,625

Up $16,640 (+9.5%) from 2019

Expenses

Up

$281,898

Up $51,530 (+22%) from 2019

Net Income

Down

-$89,273

Down $34,890 (-64%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $509,342Liabilities 2011: $438,474Net Assets 2011: $70,8682011Assets 2012: $484,865Liabilities 2012: $223,615Net Assets 2012: $261,2502012Assets 2013: $190,824Liabilities 2013: $34,054Net Assets 2013: $156,7692013Assets 2014: $257,676Liabilities 2014: $15,631Net Assets 2014: $242,0452014Assets 2015: $244,114Liabilities 2015: $19,659Net Assets 2015: $224,4552015Assets 2016: $239,153Liabilities 2016: $14,017Net Assets 2016: $225,1362016Assets 2017: $228,169Liabilities 2017: $8,011Net Assets 2017: $220,1582017Assets 2018: $193,635Liabilities 2018: $11,664Net Assets 2018: $181,9712018Assets 2019: $137,080Liabilities 2019: $9,892Net Assets 2019: $127,1882019Assets 2020: $50,929Liabilities 2020: $13,014Net Assets 2020: $37,9152020Assets 2021: $57,893Liabilities 2021: $5,376Net Assets 2021: $52,5172021Assets 2022: $12,801Liabilities 2022: $8,738Net Assets 2022: $4,0632022Assets 2023: $24,060Liabilities 2023: $9,827Net Assets 2023: $14,2332023Assets 2024: $19,591Liabilities 2024: $10,284Net Assets 2024: $9,3072024

Highlighted filing

2020

Assets$50,929
Liabilities$13,014
Net Assets$37,915
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,002,325Expenses 2011: $2,968,236Net Income 2011: $34,0892011Expenses 2012: $2,652,9272012Revenue 2013: $621,654Expenses 2013: $726,135Net Income 2013: -$104,4812013Revenue 2014: $592,378Expenses 2014: $507,103Net Income 2014: $85,2752014Revenue 2015: $280,442Expenses 2015: $298,032Net Income 2015: -$17,5902015Revenue 2016: $283,499Expenses 2016: $282,818Net Income 2016: $6812016Revenue 2017: $245,453Expenses 2017: $250,431Net Income 2017: -$4,9782017Revenue 2018: $243,235Expenses 2018: $281,422Net Income 2018: -$38,1872018Revenue 2019: $175,985Expenses 2019: $230,368Net Income 2019: -$54,3832019Revenue 2020: $192,625Expenses 2020: $281,898Net Income 2020: -$89,2732020Revenue 2021: $196,211Expenses 2021: $216,998Net Income 2021: -$20,7872021Revenue 2022: $90,512Expenses 2022: $138,966Net Income 2022: -$48,4542022Revenue 2023: $184,626Expenses 2023: $174,456Net Income 2023: $10,1702023Revenue 2024: $163,863Expenses 2024: $168,789Net Income 2024: -$4,9262024

Highlighted filing

2020

Revenue$192,625
Expenses$281,898
Net Income-$89,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.1
Gross Receipts
$192,625
Mission and Program Overview

Mission

Uplift provides advocacy and support for families of children with complex behavorial health challenges and other special health care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,972$32,162▼ $81,810
Accounts Receivable$14,904$11,880▼ $3,024
Land, Buildings, and Equipment, Net$6,983$5,666▼ $1,317
Prepaid Expenses and Deferred Charges$1,219$1,219→ $0
Total Assets$137,080$50,929▼ $86,151
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,892$13,014▲ $3,122
Total Liabilities$9,892$13,014▲ $3,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,188$37,915▼ $89,273
Total Net Assets Fund Balance$127,188$37,915▼ $89,273
Total Liabilities and Net Assets / Fund Balance$137,080$50,929▼ $86,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,167$7,335$11,502
Leasehold Improvements$1,499$1,001$2,500
Other Assets Org$2--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HeinenExecutive DirectorFT$63,525$7,796$71,321

Board Members and Trustees

NameTitle
Amanda HubbardPresident
Paul LincolnVice-president
Charity MooreBoard Member
Elaine FrankhouserBoard Member
Gabriela PedrozaBoard Member
Melanie LincolnBoard Member
Rebecca OdonnellBoard Member
Ron VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,472
Program Service Revenue
$71,861
Investment Income
$292
Other Revenue
$0
All Other Contributions
$344
Change in Net Assets
$-89,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,164
Other Expenses$89,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,213$2,630-$120,843
Current Officers, Directors, Trustees, and Key Employees$69,768$1,553-$71,321
Occupancy$30,986--$30,986
Other Expenses$27,932--$27,932
All Other Expenses$6,028$226-$6,254
Insurance$3,280$2,456-$5,736
Travel$2,419$231-$2,650
Fees for Services Other$2,544--$2,544
Office Expenses$1,686$228-$1,914
Depreciation Depletion-$1,317-$1,317
Total Functional Expenses$273,257$8,641$0$281,898
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Paul lincolnmelanie lincolnfather - daughter”

Form 990 governing body review Part VI line 11

“A copy of the return is provided to the board of directors for their review and approval prior to its filing.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uplift
EIN
83-0293525
Address
109 E 17TH ST, CHEYENNE, WY 82001

Signing Officer

Name
Michelle Heinen
Title
Executive Direc
Phone
3074324055
Signed
2021-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Heinen
Formed
1990
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Daryl a Hensel CPA LLC
Address
4515 E PERSHING BLVD SUITE F, CHEYENNE, WY 82001
Preparer
Daryl a Hensel
Phone
3074264453
Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013014
IRS990/AccountsReceivableGrp/BOYAmt014904
IRS990/AccountsReceivableGrp/EOYAmt011880
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UPLIFT PROVIDES ADVOCACY AND SUPPORT FOR FAMILIES OF CHILDREN WITH COMPLEX BEHAVORIAL HEALTH CHALLENGES AND OTHER SPECIAL HEALTH CARE NEEDS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0344
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06028
IRS990/AllOtherExpensesGrp/TotalAmt06254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANELLE MEDINA
IRS990/BooksInCareOfDetail/PhoneNum03074324055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 E 17TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113972
IRS990/CashNonInterestBearingGrp/EOYAmt032162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071321
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt089734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071861
IRS990/CYRevenuesLessExpensesAmt0-89273
IRS990/CYSalariesCompEmpBnftPaidAmt0192164
IRS990/CYTotalExpensesAmt0281898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01317
IRS990/DepreciationDepletionGrp/TotalAmt01317
IRS990/Desc0STATEWIDE FAMIY NETWORK STRENGTHENED INFRASTRUCTURE DEVELOPMENT ACTIVITIES TO INCREASE CAPACITY TO ASSIST FAMILIES AND YOUTH TO PARTICIPATE IN ACTIVITIES AND POLICY DEVELOPMENT RELATED TO CHILDRENS MENTAL HEALTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181472
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02544
IRS990/FeesForServicesOtherGrp/TotalAmt02544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE FRANKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE HEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RON VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARITY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA ODONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GABRIELA PEDROZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0120128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02456
IRS990/InsuranceGrp/ProgramServicesAmt03280
IRS990/InsuranceGrp/TotalAmt05736
IRS990/InvestmentIncomeGrp/ExclusionAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05666
IRS990/LandBldgEquipCostOrOtherBssAmt014002
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UPLIFT PROVIDES ADVOCACY AND SUPPORT FOR FAMILIES OF CHILDREN WITH COMPLEX BEHAVORIAL HEALTH CHALLENGES AND OTHER SPECIAL HEALTH CARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127188
IRS990/NetAssetsOrFundBalancesEOYAmt037915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030986
IRS990/OccupancyGrp/TotalAmt030986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/ProgramServicesAmt01686
IRS990/OfficeExpensesGrp/TotalAmt01914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTINGPUBLICATIONS
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt010253
IRS990/OtherExpensesGrp/ProgramServicesAmt188
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt327932
IRS990/OtherExpensesGrp/TotalAmt010253
IRS990/OtherExpensesGrp/TotalAmt188
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherExpensesGrp/TotalAmt327932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120843
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01219
IRS990/PrincipalOfficerNm0MICHELLE HEINEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071861
IRS990/ProgSrvcAccomActy2Grp/Desc0CME SERVICES PROVIDES CARE MANAGEMENT ENTITY SERVICES THROUGH FAMILY COORDINATION, FAMILY SUPPORT AND ASSESSMENTS UTILIZING HIGH FIDELITY WRAPAROUND SERVICES AND/OR RESPITE SERVICES TO YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES OR SERIOUS AND PERSISTENT MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083935
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY TO FAMILY IN WYOMING PROVIDES SUPPORT AND DISSEMINATED INFORMATION TO FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clinical services are offered by a provisionally licenses social worker under the supervision of a licensed clinicla social worker. Clients inlude children, youth and families.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt073311
IRS990/PYProgramServiceRevenueAmt065770
IRS990/PYRevenuesLessExpensesAmt0-54383
IRS990/PYSalariesCompEmpBnftPaidAmt0157057
IRS990/PYTotalExpensesAmt0230368
IRS990/PYTotalRevenueAmt0175985
IRS990/ReconcilationRevenueExpnssAmt0-89273
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0589203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589203
IRS990ScheduleA/TotalSupportAmt0590770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL LINCOLNMELANIE LINCOLNFATHER - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137080
IRS990/TotalAssetsEOYAmt050929
IRS990/TotalAssetsGrp/BOYAmt0137080
IRS990/TotalAssetsGrp/EOYAmt050929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120472
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09892
IRS990/TotalLiabilitiesEOYAmt013014
IRS990/TotalLiabilitiesGrp/BOYAmt09892
IRS990/TotalLiabilitiesGrp/EOYAmt013014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037915
IRS990/TotalOtherCompensationAmt07796
IRS990/TotalOtherProgSrvcExpenseAmt01210
IRS990/TotalProgramServiceExpensesAmt0273257
IRS990/TotalProgramServiceRevenueAmt071861
IRS990/TotalReportableCompFromOrgAmt063525
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0231
IRS990/TravelGrp/ProgramServicesAmt02419
IRS990/TravelGrp/TotalAmt02650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04918 CARMEL DRIVE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082009
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UPLIFT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03074324055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLIFT
ReturnHeader/Filer/BusinessNameControlTxt0UPLI
ReturnHeader/Filer/EIN0830293525
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E 17TH ST
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814033497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL A HENSEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 E PERSHING BLVD SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03074264453
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL A HENSEL
ReturnHeader/ReturnTs02021-06-09T18:41:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,929
Liabilities
$13,014
Net assets
$37,915
Revenue
$192,625
Expenses
$281,898
Net income
-$89,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.16$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.19$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.59$0.51$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.62$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$2.65
2011Summary only. Only limited summary data is available for this year.$0.51$0.44$0.07$3.00$2.97$0.03