Uplift North EIN 41-1736323 Form 990 (PDF) Claim this org

Uplift North FY2021 filing

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Transforming lives of children and adults through community programs. For fiscal year 2021 it reported $260K in revenue, $305K in expenses, and $635K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Richfield, MN
Website
assistanceleague.org/minneapolis-st-paul
Filings
5 on file (2021–2021)
Revenue
$260KFY2021
Expenses
$305K
Net assets
$635K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  41-1736323 Public charity (501(c)(3)) Richfield, MN
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Transforming lives of children and adults through community programs.
Leadership
Mary Dries · President
Money in and out
$260K revenue, $305K expenses
Bottom line
88% program efficiency
Where the money goes · FY2021
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$305K
Pt IX · Ln 25
Net assets
$635K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$44K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.08 Fundraising $0.04
Program efficiency
88%
of spending reaches programs
Operating runway
28.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$260K
FY2021
Expenses
$305K
FY2021
Total assets
$668K
FY2021
Total liabilities
$33K
FY2021
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$305K
Pt IX · Ln 25
Net assets
$635K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$44K
Total assetsPt X · Ln 16$668K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $222K of program spending, described in the organization's own filed words · FY2020.
01

Operation school bellclothes for kids provides new school uniforms to children in economic need in four minneapolis public schools and two ST. Paul public schools. In fy ending 5/31/21, CFK served 1402 children and distributed 2583 uniforms consisting of polo shirts, pants and sweatshirts.

$119Kprogram expense
02

Links to learning awards grants to MPLS, ST. Paul and richfield public schools teachers for enriching classroom educational projects. In fy ending 5/31/21, 9755 students were impacted through 76 grants given totalling $50,848.

$58Kprogram expense
03

Food for kids delivered 3925 biodegradable, kid-friendly food packs to four schools in minneapolis. These week-end food packs provided 25,745 pounds of food for 263 students. Cost $41,106

$45Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUplift North
EINHdr · item D41-1736323
Principal addressHdr · item CRichfield, MN
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFNov 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$0Pt VII · Sec A
President- Elect
$0Pt VII · Sec A
V.p. Member Development
$0Pt VII · Sec A
V.p. Marketing and Communication
$0Pt VII · Sec A
V.p Resources
$0Pt VII · Sec A
V.p. Philanthropic
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Uplift North executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$337K · 130%
Investment income$8K · 3%
Contributions & grants130%$337K
Investment income3%$8K
Total revenueLn 12$260K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.08 Fundraising $0.04
Program services88%$269K
Management & general8%$24K
Fundraising4%$12K
Total functional expensesLn 25$305K

Balance Sheet

Part X · end of year
CashLn 1$198K
Total assetsLn 16$668K
Total liabilitiesLn 26$33K
Total net assetsLn 32$635K
Months of cash on handcomputed7.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $489K · Operating expenses (Pt IX) $305K · Less non-cash grants $96K · Cash operating expenses/yr $209K
28.1 months
Where the money goes
Program services
Program services $269K · Total expenses $305K
88%
Management & General
Management & general $24K · Total expenses $305K
8%
Fundraising
Fundraising $12K · Total expenses $305K
4%
Cost to raise $1
Fundraising expense $12K · Solicited contributions $337K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $337K · Total revenue $260K
130%
Government reliance
Government grants — · Total revenue $260K
Earned-income share
Program service revenue $0 · Total revenue $260K
0%
Investment reliance
Investment income $8K · Total revenue $260K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $305K
0%
Growth & trend
Revenue growth (YoY)
This year $260K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $635K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $260K · Expenses $305K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $668K
Net-asset ratio
Net assets $635K · Total assets $668K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $291K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $668K
44%
People & payroll
Highest Reported Total Compensation
Individual Mary Dries · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $305K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $305K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 8%
Fundraising cost ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$917K revenue · ⤓ 990 PDF
FY2024$765K revenue · ⤓ 990 PDF
FY2023$714K revenue · ⤓ 990 PDF
FY2022$468K revenue · ⤓ 990 PDF
FY2021$260K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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