Upcap Services Inc

Organization Overview

Upcap Services Inc is located in Escanaba, MI. The organization was established in 1972. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 09/2021, Upcap Services Inc employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upcap Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Upcap Services Inc generated $33.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $27.6m during the year ending 09/2021. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

UPCAP SERVED AS THE CENTRAL SERVICE AGENCY FOR MICHIGAN'S UPPER PENINSULA ADMINISTERING STATE AND FEDERAL GRANTS AS WELL AS REVENUES FROM LOCAL SOURCES USED TO BENEFIT THE AGING, DISABLED AND LOW INCOME INDIVIDUALS OF THE REGION. UPCAP SERVED 568 CLIENTS WITH MICHIGAN CHOICE WAIVER FUNDING THROUGH THE DEPARTMENT OF COMMUNITY HEALTH. UPCAP SERVED 768 CLIENTS WITH MICHIGAN HEALTH LINK FUNDING THROUGH AN AGREEMENT WITH THE UPPER PENINSULA HEALTH PLAN. UPCAP SERVED 70 CLIENTS WITH LONG-TERM CARE FUNDING THROUGH AN AGREEMENT WITH THE VETERANS ADMINISTRATION. UPCAP SERVED 5976 CLIENTS WITH FUNDING RECEIVED THROUGH THE AGING AND ADULT SERVICES AGENCY. UPCAP MEDIATORS SERVED 291 CLIENTS WITH MEDIATION FUNDING RECEIVED THROUGH THE COMMUNITY DISPUTE RESOLUTION PROGRAM. UPCAP HANDLED 14,965 CALLS THROUGH THE 211 CALL CENTER.


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Board, Officers & Key Employees

Name (title)Compensation
Jonathan Mead
President
$143,449
Gerald Corkin
Treasurer
$0
Jerry Doucotte
Chairperson
$0
James Hill
Vice Chairpe
$0
Richard Timmer
Secretary
$0
Joe Bonovetz
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Dickinson-iron Csa
In Home Care
$852,436
Northern Homecare Services
In Home Care
$6,771,744
Chippewa-luce-mackinac Caa
In Home Care
$980,923
Menominee Delta Schoolcraft Caa
In Home Care
$1,090,409
Prac Hldgs Inc-arcadia Home Care
In Home Care
$728,408
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $6,380,110
All other contributions, gifts, grants, and similar amounts not included above$1,124,600
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$7,504,710
Total Program Service Revenue$24,767,944
Investment income $992,570
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $21,336
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $33,596,590

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Upcap Services Inc has recieved totaling $444,893.

Awarding OrganizationAmount
Superior Health Foundation

Marquette, MI

PURPOSE: Food As Medicine Pilot Program for low-income residents

$322,388
Bob Woodruff Family Foundation Inc

New York, NY

PURPOSE: VETERANS FOOD DISTRIBUTION AND ASSISTANCE/RESOURCE FAIRS

$50,000
Superior Health Foundation

Marquette, MI

PURPOSE: Grocery gift cards, health program info and referrals to increase food access

$50,000
Bob Woodruff Family Foundation Inc

New York, NY

PURPOSE: LP FOOD INSECURITY AND SELF ASSSESMENT TOOL

$22,500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$5
View Grant Recipient Profile

Peer Organizations

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