LIFT UP CAROLINAS

EIN: 561781080 501(c)(3) Community Improvement

CHARLOTTE, NC

Total Revenue
$1,380,377
Total Expenses
$1,543,799
Total Assets
$8,082,892
Net Assets
$7,939,454
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NC
Principal Officer
DIANA GIBBS
Phone
7045255228
Tax Period
2024-06-01 to 2025-05-31

LIFT UP CAROLINAS, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

LIFT UP CAROLINAS IS A NONPROFIT VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $499,147

GEAR UP CAROLINAS PROVIDES NEW CLOTHING FOR CHILDREN IN NEED IN CHARLOTTE-MECKLENBURG SCHOOLS. COUNSELORS AND SOCIAL WORKERS FROM HIGH POVERTY ELEMENTARY SCHOOLS WILL "SHOP" AT THE LIFT UP CAROLINAS...

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GEAR UP CAROLINAS PROVIDES NEW CLOTHING FOR CHILDREN IN NEED IN CHARLOTTE-MECKLENBURG SCHOOLS. COUNSELORS AND SOCIAL WORKERS FROM HIGH POVERTY ELEMENTARY SCHOOLS WILL "SHOP" AT THE LIFT UP CAROLINAS ORGANIZATION FOR THESE STUDENTS FOR UNIFORMS, COATS, UNDERWEAR, SOCKS, AND HYGIENE SUPPLIES. MIDDLE SCHOOL STUDENTS IDENTIFIED BY THEIR COUNSELORS AND SOCIAL WORKERS ARE INVITED WITH THEIR PARENTS TO SHOP AT A LOCAL TARGET STORE FOR SCHOOL APPROPRIATE CLOTHING. IN 2024-2025, GEAR UP CAROLINAS SERVED 7,382 CHILDREN IN GRADES K-5 WITH COMPLETE UNIFORMS; 2,053 MIDDLE AND HIGH SCHOOL STUDENTS WITH CLOTHING AND SUPPLIES; 552 CHILDREN WITH A PAIR OF SHOES; 2,784 CHILDREN WITH A COAT/4,320 FLEECE JACKETS; 600 K-12 STUDENTS WITH BOOKBAGS AND SCHOOL SUPPLIES; 1,540 ELEMENTARY SCHOOL CHILDREN WITH 7,700 BOOKS; 120 MIDDLE SCHOOL STUDENTS FROM 2 SCHOOLS WERE SERVED AT TARGET, AND 928 INDIVIDUALS WERE AWARDED A VERITY OF COMMUNITY AWARDS.

Program 2
Expenses: $372,462

CHECK HUNGER WAS ESTABLISHED IN 1992 AND IS DESIGNED TO ALLEVIATE CHILDREN'S HUNGER BY DISTRIBUTING FOOD IN THESE WAYS: (1) PROVIDING WEEKLY TAKE HOME BACKPACKS TO CHILDREN AT RISK IN CHARLOTTE...

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CHECK HUNGER WAS ESTABLISHED IN 1992 AND IS DESIGNED TO ALLEVIATE CHILDREN'S HUNGER BY DISTRIBUTING FOOD IN THESE WAYS: (1) PROVIDING WEEKLY TAKE HOME BACKPACKS TO CHILDREN AT RISK IN CHARLOTTE MECKLENBURG SCHOOLS - EACH BACKPACK CONTAINS FULL-SIZE PORTIONS OF PROTEIN, VEGETABLES, FRUIT AND CALCIUM PRODUCTS TO SUPPLEMENT THE STUDENT'S AND HIS/HER FAMILY'S WEEKEND MEALS; (2) SPONSORING AND OPERATING 16 MOBILE PANTRIES AT 4 HIGH-NEED SCHOOLS; (3) SUPPLYING METRO SCHOOL, A SPECIAL NEEDS SCHOOL OF 250 STUDENTS, SNACKS FOR ALL STUDENTS AND JARS OF APPLESAUCE TO ASSIST WITH ADMINISTRATION OF MEDICATION; (4) PROVIDING SMALL ELECTRICAL APPLIANCES AND OTHER KITCHEN ITEMS, INCLUDING FOOD STAPLES, TO 30 FAMILIES MOVING INTO PERMANENT HOUSING THROUGH HABITAT FOR HUMANITY. IN 2024-2025, 420 ELEMENTARY SCHOOL CHILDREN WERE PROVIDED WITH WEEKEND PACKPACKS. TOTAL BACKPACKS PROVIDED FOR THE SCHOOL YEAR WERE 16,000. CHECK HUNGER FUNDED AND STAFFED 16 MOBILE PANTRIES AT 4 SCHOOLS, SERVING 2,642 FAMILY UNITS. PROTEIN DONATIONS TO SECOND HARVEST FOOD BANK AND LOAVES AND FISHES THROUGH OUTSIDE SOURCES PROVIDED MORE THAN 34,700 POUNDS OF PROTEIN-RICH FOOD TO SUPPLEMENT DIES OF FAMILIES IN NEED.

Program 3
Expenses: $129,817

MECKLENBURG COUNTY TEEN COURT IS AN ALTERNATIVE JUSTICE SYSTEM FOR YOUTHFUL OFFENDERS AGED 12 THROUGH 17 YEARS OLD. IT IS DESIGNED TO PROVIDE JUVENILES A SECOND CHANCE WHEN THEY ACCEPT RESPONSIBILITY...

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MECKLENBURG COUNTY TEEN COURT IS AN ALTERNATIVE JUSTICE SYSTEM FOR YOUTHFUL OFFENDERS AGED 12 THROUGH 17 YEARS OLD. IT IS DESIGNED TO PROVIDE JUVENILES A SECOND CHANCE WHEN THEY ACCEPT RESPONSIBILITY FOR THEIR ACTIONS AND AGREE TO PARTICIPATE IN THE LIFT UP CAROLINAS PROGRAM. OFFENDER REFERRALS COME FROM SCHOOL RESOURCE OFFICERS, DEPARTMENT OF JUVENILE JUSTICE, AND LOCAL LAW ENFORCEMENT AGENCIES, WITH SUCCESSFUL PROGRAM COMPLETION ALLOWING THE JUVENILE TO AVOID A PERMANENT CRIMINAL RECORD. VOLUNTEER TEENS ARE RECRUITED AND TRAINED IN THE LEGAL PROCESS, SERVING AS JURORS, CLERKS,BAILIFFS, JURY FOREMEN AND ATTORNEYS FOR THE HEARINGS. THIS JUVENILE- BASED JUSTICE SYSTEM PLACES STRONG EMPHASIS ON ACCOUNTABILITY, POSITIVE PEER INFLUENCE, AND YOUTH EMPOWERMENT TO EFFECT CHANGE. THIS PROGRAM ASSISTED 170 YOUTH OFFENDERS AND 160 VOLUNTEER TEENS TO PROVIDE 3,779 HOURS OF COMMUNITY SERVICE IN FISCAL YEAR 2024-2025, WITH ADULT VOLUNTEERS PROVIDING 3,779 SERVICE HOURS. THE RECIDIVISM RATE CONSISTENTLY REMAINS BELOW FIVE PERCENT. SCHOLARSHIPS WITH A TOTAL VALUE OF 18,000 WERE AWARDED TO 4 OUTSTANDING MCTC VOLUNTEERS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,152,391
Program Service Revenue $0
Investment Income $209,333
Other Revenue $18,653
TOTAL REVENUE $1,380,377

Expense Breakdown

Grants Paid $190,180
Salaries & Benefits $143,798
Fundraising Expenses $202,770
Program Expenses $1,243,658
Other Expenses $1,209,821
TOTAL EXPENSES $1,543,799

Year-over-Year Comparison

2024 2023 Change
Revenue $1,380,377 $1,259,127 +0.1%
Expenses $1,543,799 $1,277,221 +0.2%
Net Income $-163,422 $-18,094 +8.0%
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
11
Independent Members
11
Employees
2
Volunteers
275

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
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERI CASEY SECRETARY 5.00
Officer Director
$0 $0 $0
EDNA COGGINS VP MEMBER & 5.00
Director
$0 $0 $0
DIANA GIBBS TREASURER 10.00
Officer Director
$0 $0 $0
LINDA NASH PRESIDENT-EL 5.00
Officer Director
$0 $0 $0
NATALIE NORMAN PRESIDENT 10.00
Officer Director
$0 $0 $0
DIANNE NUNNALLY VP EDUCATION 5.00
Director
$0 $0 $0
CYNTHIA O'NEILL VP MARKETING 5.00
Director
$0 $0 $0
HERB PECK VP STRATEGIC 5.00
Director
$0 $0 $0
KAREN SITTON VP PHILANTHR 5.00
Director
$0 $0 $0
JOHN TERNES VP FUND DEVE 5.00
Director
$0 $0 $0
ANN VILLIER VP OPERATION 5.00
Director
$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
2025 $1,380,377 $1,543,799 $8,082,892 $-163,422
2024 $1,259,127 $1,277,221 $8,256,759 $-18,094
2023 $12,869,060 $7,104,647 $8,233,349 $5,764,413
2022 $879,446 $892,056 $8,336,811 $-12,610
2021 $818,622 $681,469 $2,907,869 $137,153
2020 $829,295 $809,610 $2,839,731 $19,685
2019 $879,721 $772,926 $2,897,479 $106,795
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