FATHERS UPLIFT INCORPORATED

EIN: 461407932 501(c)(3) Human Services

DORCHESTER, MA

Total Revenue
$2,564,692
Total Expenses
$2,974,759
Total Assets
$2,085,097
Net Assets
$1,378,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MA
Principal Officer
CHARLES DANIELS
Phone
6177080870
Tax Period
2023-01-01 to 2023-12-31

FATHERS UPLIFT INCORPORATED, founded in 2013, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

FATHERS' UPLIFT, INC'S PURPOSE IS TO ASSIST FATHERS IN OVERCOMING BARRIERS THAT PREVENTS THEM FROM BEING ENGAGED IN THEIR CHILDREN'S LIVES, TO PROVIDE FATHERS WITH OPPORTUNITY TO SPEND TIME WITH THEIR CHILDREN IN A STRESS FREE SETTING, TO SUPPORT AGENCIES IN DEVELOPING CREATIVE WAYS TO INCREASE MALE ENGAGEMENT AND CREATE A FATHER FRIENDLY ENVIRONMENT, TO ADDRESS FATHERS' CONCERNS ABOUT POVERTY AND IMPORTANCE OF THEIR ROLES IN THE LIFE OF THEIR FAMILY THROUGH SUPPORTIVE GROUPS, PSYCHOEDUCATIONAL SUPPORT, AND PROFESSIONAL DEVELOPMENT THAT PROMOTES SELF-ADVOCACY, AND TO ENGAGE IN RESEARCH AND ADVOCACY THAT RENDERS SOLUTIONS ON WAYS TO ENGAGE FATHERS IN THE LIVES OF THEIR CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,357,083
Program Service Revenue $207,609
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,564,692

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,868,832
Fundraising Expenses $236,722
Program Expenses $2,277,596
Other Expenses $1,105,927
TOTAL EXPENSES $2,974,759

Year-over-Year Comparison

2023 2022 Change
Revenue $2,564,692 $2,747,625 -0.1%
Expenses $2,974,759 $2,223,504 +0.3%
Net Income $-410,067 $524,121 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
46
Volunteers
20

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
4
$255,957
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACK OSHEROFF-LAMBERT FORMER CHAIRMAN 5.00
Director
$0 $0 $0
RAY LEVY DIRECTOR 5.00
Director
$0 $0 $0
RICHARD GOLDMAN DIRECTOR 5.00
Director
$0 $0 $0
CHARLES MOORE DIRECTOR 5.00
Director
$0 $0 $0
MOUNIR TYLER DIRECTOR 5.00
Director
$0 $0 $0
STEPHANIE CORNELL CURRENT CHAIRMAN 5.00
Officer Director
$0 $0 $0
SAMANTHA FILS COO, TREASURER 35.00
Officer
$100,365 $1,145 $101,510
CHARLES DANIELS CHIEF EXECUTIVE OFFICER 35.00
Officer
$149,096 $928 $150,024
TAMUR CAJOUX DIRECTOR OF FINANCE 35.00
Officer
$4,423 $0 $4,423
CHRISTOPHER HAYLETT DEVELOPMENT DIRECTOR 35.00
Highest
$100,316 $1,159 $101,475
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 $2,564,692 $2,974,759 $2,085,097 $-410,067
2022 $2,747,625 $2,223,504 $2,166,143 $524,121
2021 $1,892,913 $1,651,876 $1,340,432 $241,037
2020 $1,478,649 $788,054 $1,037,599 $690,595
2020 $1,578,649 $791,505 $1,137,599 $787,144
2019 $708,835 $620,922 $119,025 $87,913
2018 $431,287 $428,457 $68,470 $2,830
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