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CHILD & FAMILY SERVICES OF EASTERN VA INC D/B/A THE UP CENTER
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CHILD & FAMILY SERVICES OF EASTERN VA INC D/B/A THE UP CENTER
Norfolk, VA, US
•
501(c)3
•
EIN
54-0674774
•
WWW.THEUPCENTER.ORG
CHILD & FAMILY SERVICES OF EASTERN VA INC D/B/A THE UP CENTER
Sign up to claim this org
Norfolk, VA, US
•
501(c)3
•
EIN
54-0674774
•
WWW.THEUPCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$8,919,486
Cash & Equivalents
59%
Other Assets
18%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$6,347,765
Other Liabilities
56%
Payables & Accruals
18%
Deferred Revenue
18%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,246,395
$5,270,766
+0%
Receivables (Non-Related)
$1,419,384
$1,332,020
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$90,776
$68,934
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$646,290
$599,308
-7%
Other Assets
$1,781,709
$1,648,458
-7%
Total Assets
$9,184,554
$8,919,486
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$1,033,595
$1,151,530
+11%
Grants Payable
-
-
-
Deferred Revenue
$1,398,715
$1,137,332
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$558,274
$489,983
-12%
Related-Party Payables
-
-
-
Other Liabilities
$3,770,959
$3,568,920
-5%
Total Liabilities
$6,761,543
$6,347,765
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$21,388
$36,662
+71%
Unrestricted Net Assets
$2,401,623
$2,535,059
+6%
Net assets
2024
2025
Change
Net assets
+$2,423,011
+$2,571,721
+6%
Balance Sheet
