2024-11-13T13:43:58-06:00 2023-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2023-01-01 810876777 COMMUNITY UPLIFT PROGRAM COMM 7015320563 101 8TH ST S 2B FARGO ND 58103 CODY SEVERSON PRESIDENT 7015320563 2024-11-12 1 0 TRACEE S BUETHNER CPA P01292877 7012376022 2023 2024-10-15 13:58:12Z CODY SEVERSON 707 10TH ST N APT 306 FARGO ND 58102 871372 0 X WWW.COMMUNITYUPLIFTPROGRAM.COM X 2016 ND COMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSING; VOCATIONAL REHAB, JOB SERVICES ETC TO ASSIST IN EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER RECOVERY SERVICES. 4 4 29 4 0 0 74213 11863 1030032 857392 7 2117 0 0 1104252 871372 0 0 0 0 731325 596262 0 0 24947 369020 299258 1100345 895520 3907 -24148 35767 29843 20873 39097 14894 -9254 X COMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSING; VOCATIONAL REHAB, JOB SERVICES ETC. TO ASSIST EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER SERVICES. 0 0 255300 309202 COMMUNITY CONNECT: CARE COORDINATORS HELP PARTICIPANTS ESTABLISH GOALS AND CONNECT THEM WITH COMMUNITY RESOURCES RELATED TO THEIR NEEDS, SUCH AS RECOVERY, HOUSING, EMPLOYMENT, AND CRIMINAL PASTS. 175703 212800 ND HOUSING TRANSITIONAL: INDIVIDUALS ARE ASSIGNED TO A COMMUNITY MEMBER AS THEIR APPLICATIONS WERE APPROVED FOR PAYMENT IN THE ND RENT HELP SYSTEM. THEY ASSIST COMMUNITY MEMBERS WITH KEEPING UP AND RECERTIFYING THEIR STATUS THROUGH THE LIFE OF THE PROGRAM, UNDERSTANDING THEIR LEASES, AND GENERALLY SUCCEEDING IN THEIR RENTAL AGREEMENT. 104652 126754 PASS-THROUGH FUNDING RENT HELP: THROUGH A CONTRACT WITH ND RENT HELP, AS APPLICANTS ARE APPROVED FOR FUNDING, THEY COULD HAVE PAST OWED RENT FROM PREVIOUS LANDLORDS PAID FOR THROUGH THE ND RENT HELP SYSTEM. THE FUNDING WOULD COME FROM ND RENT HELP TO COMMUNITY UPLIFT PROGRAM, AND THEN COMMUNITY UPLIFT PROGRAM WOULD PAY TO OWED LANDLORD. 172265 208636 WE CURRENTLY OFFER CARE COORDINATION AND CERTIFIED PEER SUPPORT SERVICES THROUGH FREE THROUGH RECOVERY, 1915I CARE COORDINATION, AND 1915C SERVICE MANAGEMENT. 172265 208636 707920 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CODY SEVERSON 7015321403 707 10TH ST N APT 306 FARGO ND 58102 CODY SEVERSON PRESIDENT 40.00 X X 70560 0 5267 SARAH BENSON VICE PRESIDENT 1.00 X 0 0 0 JORDAN AMATUEGWU BOARD MEMBER 1.00 X 0 0 0 MANDI TESKE SECRETARY 1.00 X 0 0 0 HANNAH COOK BOARD MEMBER 1.00 X 0 0 0 70560 0 5267 0 0 0 0 0 11863 11863 PROGRAM SERVICE REVENU 900099 857392 857392 857392 2117 2117 871372 857392 0 2117 70554 49478 17499 3577 399239 279987 99011 20241 90422 68049 22264 109 36047 23924 11103 1020 3613 3064 549 16600 13280 3320 813 813 22693 20324 2369 17924 14339 3585 226896 224907 1989 1709 1709 210 210 491 491 1534 1227 307 SUPPLIES & MATERIALS 5667 5667 PROFESSIONAL DEVELOPMEN 831 665 166 COMMUNITY EVENT 277 277 895520 707920 162653 24947 35567 29843 200 0 35767 29843 21205 20873 17892 20873 39097 X 0 0 -27262 -27262 42156 18008 14894 -9254 35767 29843 -24148 0 X 0 0 0 X 5930 19403 64100 74213 11863 175509 5930 19403 64100 74213 11863 175509 175509 2 7 2117 2126 119947 119947 297582 2096332 0.58980 0.58500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSED FOR THERAPY SERVICES PERFORMED INLINE WITH RELATED SERVICES - 2020 AMOUNT: $ 119,947. 0 WESTERN LOAN #2524 4000 CAPITAL ONE CC 5804 PAYROLL LIABILITIES 5451 ACCOUNTS PAYABLE 2637 17892 CODY SEVERSON EXECUTIVE DIRECTOR TO PROVIDE ENOUGH CAPITAL TO CONTINUE THE OPERATIONS OF THE ORGANIZATION. X 21205 21205 0 0 0 21205 FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS COLLECTIVELY VOTE IN OTHER MEMBERS. THE PRESIDENT AND OTHERS WILL HIRE EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS OF REVIEWING FORM 990 IS CARRIED OUT BY A FINANCE PROFESSIONAL AND PROVIDED TO BOARD MEMBERS WITH A SUMMARY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS IT'S POLICIES AND UPDATES IT WHEN NECESSARY. THE POLICY INCLUDES A CONFLICT OF INTEREST DISCLOSURE REQUIRING DISCLOSING ANY CONFLICT OF INTEREST THAT MAY ARISE FROM TAKING ON A POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990'S AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.