Nonprofit · EIN 38-1957176
UPCAP SERVICES INC
Tax-exempt · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $48,922,256 | $38,016,172 | $10,906,084 | $56,373,807 | $3,890,852 | $52,482,955 |
| September 30, 2024 | 990 | $37,290,093 | $32,918,296 | $4,371,797 | $44,891,281 | $4,189,458 | $40,701,823 |
| September 30, 2023 | 990 (amended) | $31,397,896 | $27,908,567 | $3,489,329 | $37,980,008 | $4,071,569 | $33,908,439 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $14,408,354
- of which government grants
- $8,428,925
- Program service revenue
- $32,408,180
- Investment income
- $2,025,077
- Net gain from sales of assets
- $486,521
- Other revenue
- $80,645
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,657
- Other salaries and wages
- $5,199,195
- Salaries, compensation and benefits (total)
- $7,039,482
- Professional fundraising fees
- $0
- Legal fees
- $51,441
- Accounting fees
- $30,242
- Occupancy
- $468,174
- Travel
- $264,597
- Depreciation
- $91,486
- Program services (functional)
- $35,275,683
- Management and general (functional)
- $2,740,489
Balance sheet and other
- Total assets, start of year
- $44,891,281
- Total assets, end of year
- $56,373,807
- Total liabilities, end of year
- $3,890,852
- Net assets, end of year
- $52,482,955
- Land, buildings and equipment
- $1,101,074
- Publicly traded securities
- $31,558,541
- Net assets without donor restrictions
- $52,429,894
- Net assets with donor restrictions
- $53,061
- Gross receipts
- $56,184,012
- Employees
- 150
- Volunteers
- 19
- Year formed
- 1971
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN MEAD | PRESIDENT & CEO Officer | 38 | $163,989 | $15,605 |
| EMILY DESALVO | DIRECTOR OF OPERATIONS Highest-paid employee | 36.5 | $104,258 | $10,919 |
| GRETCHEN JANSSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK HANCHEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY DOUCETTE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG REITER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM MENGE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CARL NYKANEN | CHAIR(END 3/1/25)/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JOE DEROCHA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN MEAD | PRESIDENT & CEO Officer | 38 | $156,344 | $14,882 |
| JOE DEROCHA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY DOUCETTE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG REITER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM MENGE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CARL NYKANEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN MEAD | PRESIDENT & CEO Officer | 38 | $149,545 | $14,726 |
| DAN YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM HILL | BOARD MEMBER (ENDED 5/23) Trustee or director | 1 | $0 | $0 |
| GERRY CORKIN | TREASURER (DECEASED 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG REITER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM MENGE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CARL NYKANEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 606, ESCANABA, MI 49829-0606
- Principal officer (990 for 2024)
- JONATHAN MEAD, 2501 14TH AVENUE SOUTH, ESCANABA, MI 49829
- Signed the 990
- JONATHAN MEAD, PRESIDENT & CEO
- Phone
- (906) 786-4701
- Website
- WWW.UPCAP.ORG
- Return prepared by
- MANER COSTERISAN PC
Mission
PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES.
Program accomplishments
- UPCAP SERVED AS THE CENTRAL SERVICE AGENCY FOR MICHIGAN'S UPPER PENINSULA ADMINISTERING STATE AND FEDERAL GRANTS AS WELL AS REVENUES FROM LOCAL SOURCES USED TO BENEFIT THE AGING, DISABLED AND LOW-INCOME INDIVIDUALS OF THE REGION. UPCAP SERVED 695 CLIENTS WITH MICHIGAN CHOICE WAIVER FUNDING THROUGH THE DEPARTMENT OF COMMUNITY HEALTH. UPCAP SERVED 715 CLIENTS WITH MICHIGAN HEALTH LINK FUNDING THROUGH AN AGREEMENT WITH THE UPPER PENINSULA HEALTH PLAN. UPCAP SERVED 1,722 CLIENTS WITH LONG-TERM CARE FUNDING THROUGH AN AGREEMENT WITH THE VETERANS ADMINISTRATION. UPCAP PROVIDED 14,361 SERVICES, INCLUDING HOME DELIVERED MEALS AND CAREGIVER INFORMATION AND ASSISTANCE, TO CLIENTS WITH FUNDING RECEIVED THROUGH THE AGING AND ADULT SERVICES AGENCY. UPCAP MEDIATORS SERVED 218 CLIENTS WITH MEDIATION FUNDING RECEIVED THROUGH THE COMMUNITY DISPUTE RESOLUTION PROGRAM. UPCAP HANDLED 15,203 CALLS THROUGH THE 211 CALL CENTER.Expenses $35,275,683 · revenue $32,488,825
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-1957176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P120)
- Assets (IRS master file)
- $56,373,807
- Income (IRS master file)
- $56,184,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $48,922,256 | $38,016,172 | $56,373,807 | XML |
| 990 | September 2024 | $37,290,093 | $32,918,296 | $44,891,281 | XML |
| 990 | September 2023 | $31,397,896 | $27,908,567 | $37,980,008 | XML |
| 990 | September 2022 | $32,806,774 | $28,644,170 | $39,685,764 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1957176).
Questions about UPCAP SERVICES INC
- What is the EIN of UPCAP SERVICES INC?
- The employer identification number (EIN) of UPCAP SERVICES INC is 38-1957176.
- Is UPCAP SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to UPCAP SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPCAP SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPCAP SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPCAP SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UPCAP SERVICES INC?
- The 990 for the year ended September 30, 2025 names JONATHAN MEAD.
- Who are the officers and directors of UPCAP SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $163,989 (JONATHAN MEAD, PRESIDENT & CEO).
- How much revenue does UPCAP SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $48,922,256, expenses of $38,016,172 and total assets of $56,373,807 at year end.
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