Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,646,878
Up $508,132 (+24%) from 2023
Net Assets
Up$1,408,885
Up $715,884 (+103%) from 2023
Liabilities
Down$1,237,993
Down $207,752 (-14%) from 2023
Revenue
Up$3,170,591
Up $1,286,495 (+68%) from 2023
Expenses
Up$2,454,707
Up $674,981 (+38%) from 2023
Net Income
Up$715,884
Up $611,514 (+586%) from 2023
The company's mission is "delivering entrepreneurial solutions that support underserved communities for the joy of a healthy life." the company strives to accomplish its mission by working with community leaders, grocery operators, community development financial institutions ("cdfis"), government agencies and nonprofits to create sustainable fresh-food access through the development of innovative, sustainable supermarkets in low-income communities. The company works to ensure the sustainability of the supermarket by overcoming the financial barriers that exist in the development of grocery operations in low-income, low food-access communities. In addition, the company works to install entrepreneurial innovations that further ensure sustainability and seek to address other societal issues that exist. Furthermore, the company supports community events and builds partnerships with local farms, healthcare providers and financial institutions to develop initiatives for its clients to best
Reducing the barriers for justice involved individuals and at risk youth, helping them find pathways to long term success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $924,800 | $727,599 | ▼ $197,201 |
| Cash and Non-Interest-Bearing Accounts | $76,139 | $690,784 | ▲ $614,645 |
| Land, Buildings, and Equipment, Net | $27,286 | $126,158 | ▲ $98,872 |
| Prepaid Expenses and Deferred Charges | $3,050 | $24,452 | ▲ $21,402 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,138,746 | $2,646,878 | ▲ $508,132 |
| Other Assets Total | $1,107,471 | $1,077,885 | ▼ $29,586 |
| Liabilities | |||
| Other Liabilities | $1,107,471 | $1,077,885 | ▼ $29,586 |
| Unsecured Notes Loans Payable | $125,000 | $125,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $0 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $113,274 | $35,108 | ▼ $78,166 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,445,745 | $1,237,993 | ▼ $207,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,645 | $786,765 | ▲ $411,120 |
| Net Assets With Donor Restrictions | $317,356 | $622,120 | ▲ $304,764 |
| Total Net Assets Fund Balance | $693,001 | $1,408,885 | ▲ $715,884 |
| Total Liabilities and Net Assets / Fund Balance | $2,138,746 | $2,646,878 | ▲ $508,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126,158 | $93,482 | $219,640 |
| Other Assets Org | $1,077,885 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Atif Bostic | President & CEO | FT | $193,004 | $193,004 |
| Barb Varela | CFO | PT | $85,760 | $85,760 |
| Name | Title |
|---|---|
| Sandy Brown | Chairwoman |
| Anna Keith | Director |
| David Litsky | Director |
| Keir Bradford-grey | Director |
| Nancy Gephart | Director |
| Ronald J Berman | Director |
| Scott Brown | Director |
| Scott Moses | Director |
| Sharana Worsley | Director |
| Sharmain Matlock-turner | Director |
| Troy Crichton | Director |
| Linda Rosanio | Secretary |
| Samuel Kates | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,139,572 |
| Other Expenses | $887,116 |
| Grants and Similar Amounts Paid | $428,019 |
| Total Fundraising Expense | $243,767 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,426 | $100,783 | $101,255 | $691,464 |
| Fees for Services Other | $179,802 | $71,057 | $60,516 | $311,375 |
| Current Officers, Directors, Trustees, and Key Employees | $197,312 | $40,631 | $40,821 | $278,764 |
| Grants to Domestic Individuals | $245,833 | - | - | $245,833 |
| Grants to Domestic Orgs | $182,186 | - | - | $182,186 |
| Occupancy | $97,912 | $17,048 | - | $114,960 |
| Office Expenses | $48,547 | $29,271 | $20,116 | $97,934 |
| Payroll Taxes | $60,903 | $12,764 | $8,755 | $82,422 |
| Other Employee Benefits | $60,881 | $12,760 | $8,753 | $82,394 |
| Travel | $44,091 | $9,273 | $496 | $53,860 |
| Fees for Services Accounting | - | $45,668 | - | $45,668 |
| Depreciation Depletion | $21,770 | $5,171 | - | $26,941 |
| Insurance | - | $13,165 | - | $13,165 |
| Fees for Services Legal | - | $11,388 | - | $11,388 |
| Other Expenses | $923 | $5,000 | $864 | $5,000 |
| Pension Plan Contributions | $3,346 | $701 | $481 | $4,528 |
| Total Functional Expenses | $1,824,868 | $386,072 | $243,767 | $2,454,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,599,036 |
| Expenses per Audited Statements | $2,454,707 |
| Total Expenses per Form 990 | $2,454,707 |
| Expenses Not Reported on Form 990 | $144,329 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kidk3officials LLC | Philadelphia, PA | 501(c)(3) | Workforce Training - Sports Official | $86,280 |
| Wurd Radio | Philadelphia, PA | - | Grow Non Profit Media Exposure | $47,500 |
| Fact Experience | Collegeville, PA | - | General Support | $7,252 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,304 |
| Fundraising Gross Income | $68,304 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $115,552 | $68,304 | $26,068 | $42,236 |
| Total Events | $115,552 | $68,304 | $68,304 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,077,885 |
“Sandy brown, board chair; scott brown, director; and david litsky, director, have a family relationship.”
“The form 990 is circulated to all board members for review prior to submission. Once approved, the form 990 is filed.”
“All board members and employees are subject to the conflict of interest policy. Potential conflicts are reported to the board. The board makes the determination as to whether or not a conflict exists. In addition to the requirement to disclose as conflicts arise, conflicts of interest are reviewed annually. If a conflict were to arise, the person with a conflict would abstain from participation in any deliberation or vote related to the matter.”
“Compensation for the ceo and president of the organization is calculated using a formula developed by an outside consultant and the amount is approved by the board. The treasurer reviews the calculation on an annual basis. All salaries are ultimately approved by the board.”
“All governing documents are maintained on site and are available upon request. The financial statements will be published on the website.”
“Description:professional fees total fees:311375”
“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN FINANCIAL STATEMENTS. THE COMPANY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.”
“Special event expenses $ 68,304. Loss on disposal of fixed assets $ 8,525. --------- total $ 76,829. ---------”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REDUCING THE BARRIERS FOR JUSTICE INVOLVED INDIVIDUALS AND AT RISK YOUTH, HELPING THEM FIND PATHWAYS TO LONG TERM SUCCESS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1476030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8338754389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2221 W VENANGO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 690784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278764 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47248 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3153765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 428019 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7174 |
| IRS990/CYOtherExpensesAmt | 0 | 887116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 715884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1139572 |
| IRS990/CYTotalExpensesAmt | 0 | 2454707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3170591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26941 |
| IRS990/Desc | 0 | SINCE 2017, UPLIFT SOLUTIONS HAS BEEN PROVIDING WORKFORCE TRAINING TO JUSTICE INVOLVED INDIVIDUALS FOR ENTRY INTO THE WORKFORCE. PARTICIPANTS CAN CHOOSE FROM THREE TRACKS; RETAIL, HVAC OR CDL. THE PROGRAM COMBINES CLASSROOM AND EXPERIENTIAL LEARNING TO PROVIDE JOB READINESS AND TECHNICAL SKILLS, PREPARING PARTICIPANTS TO ENTER THE WORKFORCE AND GAIN LONG-TERM PERMANENT EMPLOYMENT WITH A GOAL OF REDUCING THE LIKELIHOOD OF RECIDIVISM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317356 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 622120 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1824868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45668 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11388 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311375 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ATIF BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARB VARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL KATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA ROSANIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD J BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEIR BRADFORD-GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TROY CRICHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY GEPHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARMAIN MATLOCK-TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARANA WORSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47248 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68304 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8525 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1630487 |
| IRS990/GrantAmt | 0 | 428019 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 245833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 245833 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 182186 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 182186 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3247420 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13165 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219640 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8525 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UPLIFTS MISSION IS TO REDUCE BARRIERS FOR JUSTICE INVOLVED INDIVIDUALS AND AT RISK YOUTH, HELPING THEM FIND PATHWAYS TO SUCCESS WITH A VISION FOR A WORLD IN WHICH ALL PEOPLE HAVE PATHS TO MEANINGFUL OPPORTUNITIES ALLOWING THEM TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1408885 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8525 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 786765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1107471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1077885 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82394 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1710 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1107471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1077885 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691464 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82422 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 481 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4528 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 924800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 727599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24452 |
| IRS990/PrincipalOfficerNm | 0 | BARB VARELA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1840390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 248144 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1479 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 514442 |
| IRS990/PYOtherRevenueAmt | 0 | 103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1017140 |
| IRS990/PYTotalExpensesAmt | 0 | 1779726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1884096 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 715884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.