UPLIFT YOUTH FOUNDATION

EIN: 203934093 501(c)(3) Mental Health

HUNTINGTON BEACH, CA

Total Revenue
$391,219
Total Expenses
$357,102
Total Assets
$52,909
Net Assets
$52,909
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OH
Principal Officer
SUSAN KENNY
Phone
7147947217
Tax Period
2023-01-01 to 2023-12-31

UPLIFT YOUTH FOUNDATION, founded in 2011, is a small nonprofit in the Mental Health sector that reported $391K in total revenue in fiscal year 2023. Revenue surged 341% from the prior year, signaling strong growth momentum. Expenses of $357K left a modest 9% surplus.

Mission

UPLIFT YOUTH FOUNDATION PROVIDES YOUTH WITH THE TOOLS OF MOVEMENT, MINDFULNESS, AND PEER CONNECTION TO SUPPORT THEIR WELLBEING, CREATE COMMUNITY, AND NURTURE GROWTH.

Program Service Accomplishments

Program 1
Expenses: $243,073 Revenue: $111,672

HEALTH AWARENESS EDUCATION AND YOUTH DEVELOPMENT PROGRAMS: UPLIFT'S SOCIAL AND EMOTIONAL LEARNING (SEL) PROGRAMS EMPOWER YOUNG PEOPLE TO NAVIGATE LIFE'S CHALLENGES WHILE FOSTERING A DEEP...

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HEALTH AWARENESS EDUCATION AND YOUTH DEVELOPMENT PROGRAMS: UPLIFT'S SOCIAL AND EMOTIONAL LEARNING (SEL) PROGRAMS EMPOWER YOUNG PEOPLE TO NAVIGATE LIFE'S CHALLENGES WHILE FOSTERING A DEEP UNDERSTANDING OF SELF AND RELATIONSHIPS WITH OTHERS. PROGRAMS INCORPORATE EVIDENCE-BASED MENTAL AND PHYSICAL HEALTH TOOLS SUCH AS MINDFUL MOVEMENT, MEDITATION, JOURNALING, AND GROUP DISCUSSION. THROUGH OUR CURRICULUM, WE SUPPORT YOUTH SELF-EFFICACY AND ENCOURAGE PEER CONNECTIONS TO REDUCE RATES OF ANXIETY, FEAR, SADNESS, AND LONELINESS. OUR PROGRAMS ARE LED BY UPLIFT-CERTIFIED MENTORS AND TEENS AND ARE CONDUCTED IN SCHOOLS, ONLINE, AND WITHIN LOCAL COMMUNITY SETTINGS. DESCRIPTIONS OF OUR PROGRAMS INCLUDE:TEEN TEACHER TRAINING:200HR UPLIFT TEEN TEACHER TRAINING IS A CERTIFICATION THAT EQUIPS TEENS TO SUPPORT OTHERS WITH THEIR WELL-BEING THROUGH YOGA, MINDFULNESS, MEDITATION, AND JOURNALING, AS WELL AS MASTERING THE SKILLS OF GROUP FACILITATION AND CONNECTION. THIS TRAINING IS A SELF-DISCOVERY JOURNEY UNLIKE ANY OTHER. LED BY A TEAM OF UPLIFT CERTIFIED MENTORS, INDIVIDUALS GROW INTO CAPABLE, ENGAGED, AND INSPIRED LEADERS OF THEIR GREATER COMMUNITIES. TEENS ARE MOST INFLUENCED BY ONE ANOTHER, AND THROUGH UPLIFT TEEN TEACHER TRAINING, TEENS BECOME THE CHANGE WE WISH TO SEE IN THE WORLD.SERIES:THE UPLIFT SERIES IS AN EMPOWERING PROGRAM DESIGNED TO PROVIDE YOUTH WITH ESSENTIAL MENTAL HEALTH TOOLS, FOSTERING CONNECTIONS AND A SENSE OF BELONGING OUTSIDE OF SCHOOL. CERTIFIED UPLIFT MENTORS GUIDE PARTICIPANTS THROUGH AN 8-WEEK JOURNEY (ONCE A WEEK) WHERE TEENS WILL ACQUIRE LIFE-CHANGING SKILLS, INCLUDING SELF-AWARENESS, EMOTIONAL RESILIENCE, AND SOCIAL COMPETENCE. WITHIN EACH SESSION, STUDENTS EXPERIENCE FOUNDATIONAL PRACTICES SUCH AS YOGA, MINDFULNESS, MEDITATION, JOURNALING, AND PEER-LED CONVERSATIONS. THE SERIES IS OFFERED 4 - 5 TIMES A YEAR AT ACCESSIBLE LOCAL STUDIOS IN-PERSON AND ONLINE VIRTUALLY.SCHOOL PROGRAM:THE UPLIFT SCHOOL PROGRAM PUTS SOCIAL-EMOTIONAL LEARNING INTO ACTION. STUDENTS LEARN THE FOUNDATIONS OF MINDFULNESS WHILE GAINING LIFELONG MENTAL HEALTH TOOLS: EMPATHY, SELF-AWARENESS, EMOTION REGULATION, STRESS MANAGEMENT, POSITIVE RELATIONSHIPS, AND DAILY PRACTICES FOR WELLNESS. THE SIX TO EIGHT-WEEK PROGRAM, LED BY A CERTIFIED UPLIFT MENTOR, DELIVERS A RESEARCH-BASED CURRICULUM AND ESTABLISHES A PEER-SUPPORTIVE COMMUNITY TAILORED TO FIT BOTH IN-SCHOOL AND AFTER-SCHOOL ENVIRONMENTS. YOGASSEMBLIES + COMMUNITY EVENTS:CERTIFIED UPLIFT TEEN TEACHERS & MENTORS SKILLFULLY GUIDE STUDENTS TO CONNECT WITH THEMSELVES AND EACH OTHER. THROUGH A SINGLE, DYNAMIC SESSION OF MINDFUL MOVEMENT, MEDITATION, JOURNALING, AND ENGAGING CONVERSATION, STUDENTS LEARN PRACTICES TO START THEIR WELL-BEING JOURNEY AND BUILD THEIR WHOLE WELLNESS TOOLBOX. THIS OFFERING IS A GREAT WAY TO SPARK INTEREST IN STUDENTS TO PARTICIPATE IN POTENTIAL IN-SCHOOL OR AFTER-SCHOOL SERIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $280,110
Program Service Revenue $111,672
Investment Income $0
Other Revenue $-563
TOTAL REVENUE $391,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $302,021
Fundraising Expenses $15,087
Program Expenses $243,073
Other Expenses $55,081
TOTAL EXPENSES $357,102

Year-over-Year Comparison

2023 2022 Change
Revenue $391,219 $88,631 +3.4%
Expenses $357,102 $180,128 +1.0%
Net Income $34,117 $-91,497 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
15
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$232,998
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN KENNY CHIEF EXECUTIVE OFFICER (START 3/23) 40.00
Officer
$103,333 $0 $103,333
LINDSEY M JACOBS CHIEF GROWTH OFFICER 40.00
Officer
$60,854 $0 $60,854
CAMILA BRUNO CHIEF GROWTH OFFICER 40.00
Officer
$68,811 $0 $68,811
SHARON ELLIS PRESIDENT 4.00
Officer Director
$0 $0 $0
MAYU IWATANI VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MELISSA FULGENCIO SECETARY/TREASURER 2.00
Officer Director
$0 $0 $0
JOSHUA ROTHMAN MD DIRECTOR 2.00
Director
$0 $0 $0
KRISTEN PERLMUTTER DIRECTOR 2.00
Director
$0 $0 $0
SANJEEV DALAL DIRECTOR 2.00
Director
$0 $0 $0
ERICA AUSTIN PRESIDENT (THRU 6/2023) 5.00
Officer
$0 $0 $0
VALERIE WOODLEY VICE PRESIDENT (THRU 6/2023) 2.00
Officer
$0 $0 $0
WENDY AUSTIN SECRETARY/TREASURER (THRU 6/2023) 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $391,219 $357,102 $52,909 $34,117
2021 $213,956 $116,373 $114,163 $97,583
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