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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.6M
Program Spending
92%
of total expenses go to program services
Total Contributions
$4.9M
Total Expenses
▼$16.8M
Total Assets
$9.2M
Total Liabilities
▼$6.8M
Net Assets
$2.4M
Officer Compensation
→$238.7K
Other Salaries
$6.3M
Investment Income
$22K
Fundraising
▼$3,454
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5M
Awards Found
8
Department of Health and Human Services
$1.7M
RESPONSIBLE FATHERHOOD PROGRAM
Department of Justice
$750K
THE UP CENTER WILL ADDRESS THE OPIOID EPIDEMIC AFFECTING THE HAMPTON ROADS REGION OF VIRGINIA THROUGH IMPLEMENTATION OF ITS COMMUNITY-BASED OPIOID AFFECTED YOUTH PROGRAM FOR YOUTH IMPACTED BY SUBSTANCE USE. THIS PROGRAM WILL UTILIZE THE ADOLESCENT COMMUNITY REINFORCEMENT APPROACH (A-CRA) TO PROVIDE COMMUNITY-BASED TREATMENT FOR 70 YOUTH UNDER THE AGE OF 18 AND THEIR FAMILIES OVER A THREE-YEAR PERIOD TO SUPPORT RECOVERY FROM OPIOID USE. THE APPROACH IS STRENGTHS BASED, CLIENT CENTERED, FLEXIBLE, AND PRIORITIZES SKILL BUILDING WITH INDIVIDUALS AND FAMILY MEMBERS. THE PROGRAM WILL FOCUS ON HELPING YOUTH IMPACTED BY OPIOIDS AND OTHER SUBSTANCES BY EXPANDING SUBSTANCE USE TREATMENT, INCREASING SCHOOL ATTENDANCE, REDUCING ANTISOCIAL AND CRIMINAL BEHAVIOR, INCREASING FAMILY FUNCTIONING AND RELATIONSHIPS, AND REDUCING SUBSTANCE USE.
Department of Justice
$690.6K
THE UP CENTER NEW VISIONS PROGRAM - AN INTERVENTION PROGRAM FOR YOUTH IMPACTED BY SUBSTANCE USE
Department of the Treasury
$27.5K
UP CENTER SOUTH HAMPTON ROADS EARNED INCOME TAX CREDIT COALITION VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
Department of the Treasury
$25.8K
UP CENTER SOUTH HAMPTON ROADS EARNED INCOME TAX CREDIT COALITION VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
6
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.1M | Yes | 2025-12-16 |
| 2024 | Clean | Unmodified (Clean) | $1M | Yes | 2024-10-25 |
| 2023 | Clean | Unmodified (Clean) | $1M | Yes | 2023-10-25 |
| 2022 | Clean | Unmodified (Clean) | $964.9K | No | 2022-10-18 |
| 2021 | Clean | Unmodified (Clean) | $776.8K | No | 2021-12-19 |
| 2016 | Clean | Unmodified (Clean) | $804.9K | Yes | 2017-01-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$964.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$776.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$804.9K
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $16.6M | $4.9M | $16.8M | $9.2M | $2.4M |
| 2022 | $15.3M | $4.2M | $15.1M | $7.3M | $2.7M |
| 2021 | $15.3M | $4.8M | $14.7M | $7.9M | $2.7M |
| 2020 | $14.3M | $3.7M | $13.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kristina Gill | President And CEO | 37.5 | $210.3K | $0 | $14.5K | $224.9K |
| Joanne Taylor | Treasurer | 0.1 | $0 | $0 | $0 | $0 |
| Dennis Lewandowski | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Peggy Barney | Vice Chair | 0.1 | $0 | $0 | $0 | $0 |
| James Forrester | Past Chair | 0.1 | $0 | $0 | $0 | $0 |
| Mark Hugel | Chair | 0.1 | $0 | $0 | $0 | $0 |
Kristina Gill
President And CEO
$224.9K
Hrs/Wk
37.5
Compensation
$210.3K
Related Orgs
$0
Other
$14.5K
Joanne Taylor
Treasurer
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Lewandowski
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Barney
Vice Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
James Forrester
Past Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Hugel
Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Long | Chief Program Officer | 37.5 | $140.8K | $0 | $18.2K | $159K |
| Joan Weaver | Chief Financial Officer | 37.5 | $118.8K | $0 | $12.7K | $131.5K |
| Tristen Warren | Chief Developer Officer | 37.5 | $100.1K | $0 | $9,296 | $109.4K |
Andrea Long
Chief Program Officer
$159K
Hrs/Wk
37.5
Compensation
$140.8K
Related Orgs
$0
Other
$18.2K
Joan Weaver
Chief Financial Officer
$131.5K
Hrs/Wk
37.5
Compensation
$118.8K
Related Orgs
$0
Other
$12.7K
Tristen Warren
Chief Developer Officer
$109.4K
Hrs/Wk
37.5
Compensation
$100.1K
Related Orgs
$0
Other
$9,296
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Dixon-Schesventer | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Brady Ashely | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Cavelle Mollineaux | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Cecil Gandia | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Ed Ladd | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Jean Lamkin | Board Member |
Andrea Dixon-Schesventer
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Brady Ashely
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Cavelle Mollineaux
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.1M |
| $1.9M |
| 2019 | $13.3M | $2.7M | $13.3M | $5.8M | $1.5M |
| 2018 | $12.7M | $2.2M | $12.7M | $4.2M | $1.5M |
| 2017 | $12.8M | $2.2M | $12.6M | $4.2M | $1.5M |
| 2016 | $12.8M | $2.6M | $13.6M | $3.9M | $1.3M |
| 2015 | $14.9M | $3.2M | $15M | $4.4M | $2.1M |
| 2014 | $14.5M | $3.1M | $14.9M | $5M | $2.3M |
| 2013 | $14.2M | $2.9M | $13.5M | $5.3M | $2.6M |
| 2012 | $12.3M | $2.6M | $12.4M | $4.8M | $1.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 0.1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Katie Horton | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Kirk Cizerle | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Lh Puckett | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Lisa Ehrich | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Samual Warren | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Steven E Kocen | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Terry Whibley | Board Member | 0.1 | $0 | $0 | $0 | $0 |
Cecil Gandia
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Ladd
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jean Lamkin
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Horton
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Kirk Cizerle
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Lh Puckett
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Ehrich
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Samual Warren
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Steven E Kocen
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Terry Whibley
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0