Uspiritus Inc
- Assets
- $26.5m
- Revenue
- $22.2m
- Investments
- $452.9k
- Employees
- 422
- Location
- Louisville, KY
- Founding
- 09/1947
- Data as of
- 06/2021
- EIN
- 61-0471572
Organization Overview
Uspiritus Inc is located in Louisville, KY. The organization was established in 1947. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Uspiritus Inc employed 422 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uspiritus 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 06/2021, Uspiritus Inc generated $22.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $20.4m during the year ending 06/2021. While expenses have increased by 2.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESTORING HOPE, INSTILLING CONFIDENCE, FURTHERING EDUCATION, ENCOURAGING SPIRITUALITY AND FAITH THROUGH A COMPREHENSIVE CONTINUUM OF CARE FOR VULNERABLE YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PCC PROVIDES RESIDENTAL TREATMENT FOR ABOUT 96 CHILDREN PRER DAY AND THERAPEUTIC FOSTER CARE FOR ABOUT 51 CHILDREN PER DAY.
PRTF PROVIDES ACUTE RESIDENTAL TREATMENT FOR ABOUT 51 CHILDREN PER DAY IN THE STATE'S MOST HIGHLY ACCLIMED PROGRAM. THIS PROGRAM ALWAYS HAS A WAITING LIST FOR ADMISSION.
FPP PROVIDES FAMILY PRESERVATION IN WESTERN KENTUCKY AND COMMUNITY BASED SERVICES PROVIDE OUTPATIENT COUNSELING THROUGH RESIDENTAL CARE, THERAPY, SUPPORT SERVICES, QUALITY ASSURANCE, AND NURSING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reylene Robinson Chief Community Officer | 40 | $144,073 | |
Richard A Garriott Sr. Human Resources Manager | 40 | $103,536 | |
Abbreial Drane President & CEO | Officer | 40 | $52,885 |
Russell Bird Vice Chair | OfficerTrustee | 1 | $0 |
Bruce Ferguson Treasurer | OfficerTrustee | 1 | $0 |
Maresa Fawns Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coupe Construction Construction | 6/29/21 | $381,070 |
Seven Counties Services Careers And Training | 6/29/21 | $523,798 |
Gordon Food Services Food Services | 6/29/21 | $598,491 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,650 |
| Membership dues | $0 |
| Fundraising events | $254,764 |
| Related organizations | $0 |
| Government grants | $2,711,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,357,471 |
| Noncash contributions included in lines 1a–1f | $201,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,346,143 |
| Total Program Service Revenue | $15,427,680 |
| Investment income | $121,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,968 |
| Net Gain/Loss on Asset Sales | $1,325,444 |
| Net Income from Fundraising Events | -$3,274 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,242,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,700 |
| Compensation of current officers, directors, key employees. | $44,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,258,837 |
| Pension plan accruals and contributions | $108,999 |
| Other employee benefits | $1,586,144 |
| Payroll taxes | $941,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,020 |
| Fees for services: Accounting | $47,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,979 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,464 |
| Office expenses | $294,624 |
| Information technology | $141,308 |
| Royalties | $0 |
| Occupancy | $974,104 |
| Travel | $123,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,734 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $906,520 |
| Insurance | $0 |
| All other expenses | $39,297 |
| Total functional expenses | $20,373,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,847,730 |
| Savings and temporary cash investments | $79,566 |
| Pledges and grants receivable | $378,268 |
| Accounts receivable, net | $1,662,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113,473 |
| Net Land, buildings, and equipment | $7,795,408 |
| Investments—publicly traded securities | $5,347,872 |
| Investments—other securities | $452,917 |
| Investments—program-related | $215,899 |
| Intangible assets | $0 |
| Other assets | $6,566,500 |
| Total assets | $26,460,154 |
| Accounts payable and accrued expenses | $1,805,704 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $516,658 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,322,362 |
| Net assets without donor restrictions | $17,291,952 |
| Net assets with donor restrictions | $6,845,840 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,460,154 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Uspiritus Inc has recieved totaling $503,827.
| Awarding Organization | Amount |
|---|---|
John L And Lucy Lemon Milton Charitable Trust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $178,583 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $101,000 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $79,369 |
Kueber Fam Foundation Tr Cincinnati, OH PURPOSE: PROJECT/PROGRAM SUPPORT | $75,000 |
Walter F & Avis Jacobs Foundation Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $18,000 |
Metro United Way Inc Louisville, KY PURPOSE: Provides residential and outpatient treatment for children and youth with emotional disabilities. | $14,089 |
Endowment Analysis
| Beg. Balance | $9,224,826 |
| Earnings | $2,283,825 |
| Admin Expense | $22,750 |
| Other Expense | $293 |
| Ending Balance | $11,485,608 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uspiritus Inc Louisville, KY | $26,460,154 | $22,242,143 |
Missouri Coalition For Community Behavioral Healthcare Jefferson City, MO | $6,013,947 | $18,468,870 |
The We Card Program Inc Arlington, VA | $2,225,193 | $2,544,265 |
Hanover Domestic Violence Task Force Inc Ashland, VA | $864,398 | $1,283,136 |
Network Of Employers For Traffic Safety Vienna, VA | $641,031 | $467,160 |
Artistic Recovery Chesterton, IN | $503,879 | $714,274 |
Alliance Of Hope For Suicide Loss Survivors Evanston, IL | $349,265 | $414,834 |
Missouri Network For Opiate Reform And Recovery Saint Louis, MO | $77,123 | $328,442 |
Maternal Mental Health Leadership Alliance Arlington, VA | $417,308 | $466,890 |
Morgans Message Inc Gainesville, VA | $212,018 | $380,686 |
National Alliance On Mental Illness Of Hancock County Findlay, OH | $129,777 | $317,174 |
Bloom In The Dark Inc Antioch, TN | $60,748 | $216,977 |