Civic Intelligence

Fii - National

990 • Fiscal year 2021 • EIN 02-0784790

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileWWW.UPTOGETHER.ORG

View Organization Page

663 13th Street 200Oakland, CA 94612

(510) 452-9341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

80th percentile

40%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$271,317

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$80,240,308

Up $26,093,950 (+48%) from 2020

Net Assets

Up

$77,803,299

Up $30,784,932 (+65%) from 2020

Liabilities

Down

$2,437,009

Down $4,690,982 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin80th percentile

Revenue

Down

$76,416,139

Down $96,346,508 (-56%) from 2020

Expenses

Down

$45,631,207

Down $92,011,242 (-67%) from 2020

Net Income

Down

$30,784,932

Down $4,335,266 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $2,867,385Liabilities 2011: $173,306Net Assets 2011: $2,694,0792011Assets 2012: $2,133,748Liabilities 2012: $100,372Net Assets 2012: $2,033,3762012Assets 2013: $4,155,824Liabilities 2013: $128,302Net Assets 2013: $4,027,5222013Assets 2014: $5,519,380Liabilities 2014: $88,535Net Assets 2014: $5,430,8452014Assets 2015: $6,889,630Liabilities 2015: $93,654Net Assets 2015: $6,795,9762015Assets 2016: $6,092,116Liabilities 2016: $262,733Net Assets 2016: $5,829,3832016Assets 2017: $7,438,251Liabilities 2017: $143,989Net Assets 2017: $7,294,2622017Assets 2018: $7,878,117Liabilities 2018: $194,736Net Assets 2018: $7,683,3812018Assets 2019: $14,392,023Liabilities 2019: $2,493,854Net Assets 2019: $11,898,1692019Assets 2020: $54,146,358Liabilities 2020: $7,127,991Net Assets 2020: $47,018,3672020Assets 2021: $80,240,308Liabilities 2021: $2,437,009Net Assets 2021: $77,803,2992021Assets 2022: $56,476,949Liabilities 2022: $4,737,639Net Assets 2022: $51,739,3102022Assets 2023: $45,161,924Liabilities 2023: $5,120,820Net Assets 2023: $40,041,1042023Assets 2024: $34,985,994Liabilities 2024: $1,660,550Net Assets 2024: $33,325,4442024

Highlighted filing

2021

Assets$80,240,308
Liabilities$2,437,009
Net Assets$77,803,299
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2011: $2,277,748Expenses 2011: $2,082,945Net Income 2011: $194,8032011Revenue 2012: $1,743,849Expenses 2012: $2,404,552Net Income 2012: -$660,7032012Revenue 2013: $5,166,873Expenses 2013: $3,172,727Net Income 2013: $1,994,1462013Revenue 2014: $6,113,360Expenses 2014: $4,710,037Net Income 2014: $1,403,3232014Revenue 2015: $6,278,995Expenses 2015: $4,913,864Net Income 2015: $1,365,1312015Revenue 2016: $3,832,026Expenses 2016: $4,798,619Net Income 2016: -$966,5932016Revenue 2017: $7,521,269Expenses 2017: $6,056,390Net Income 2017: $1,464,8792017Revenue 2018: $7,398,317Expenses 2018: $7,009,198Net Income 2018: $389,1192018Revenue 2019: $11,419,149Expenses 2019: $7,204,361Net Income 2019: $4,214,7882019Revenue 2020: $172,762,647Expenses 2020: $137,642,449Net Income 2020: $35,120,1982020Revenue 2021: $76,416,139Expenses 2021: $45,631,207Net Income 2021: $30,784,9322021Revenue 2022: $18,412,733Expenses 2022: $42,063,585Net Income 2022: -$23,650,8522022Revenue 2023: $18,317,169Expenses 2023: $30,807,584Net Income 2023: -$12,490,4152023Revenue 2024: $19,229,843Expenses 2024: $26,267,043Net Income 2024: -$7,037,2002024

Highlighted filing

2021

Revenue$76,416,139
Expenses$45,631,207
Net Income$30,784,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$76,519,936
Mission and Program Overview

Mission

The Family Independence Initiative is in the information business. We enable America to see the power and potential of low-income families, and enable families to come together, and access the resources they want to thrive. We seek to catalyze: A marketplace of opportunity and investment for low-income families in the US. A movement that transforms the stereotypes, practices, and policies that currently undermine families efforts to get ahead

Uptogether trusts and invests in low-income families across the nation so they can work individually and collectively to achieve prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,026,773$45,847,512▲ $43,820,739
Cash and Non-Interest-Bearing Accounts$42,182,562$28,100,163▼ $14,082,399
Pledges and Grants Receivable$9,716,113$5,951,028▼ $3,765,085
Prepaid Expenses and Deferred Charges$208,301$328,918▲ $120,617
Accounts Receivable$10,000$10,000→ $0
Total Assets$54,146,358$80,240,308▲ $26,093,950
Other Assets Total$2,609$2,687▲ $78
Liabilities
Deferred Revenue$6,832,400$2,131,167▼ $4,701,233
Accounts Payable and Accrued Expenses$295,591$305,842▲ $10,251
Total Liabilities$7,127,991$2,437,009▼ $4,690,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,198,879$55,987,081▲ $40,788,202
Net Assets With Donor Restrictions$31,819,488$21,816,218▼ $10,003,270
Total Net Assets Fund Balance$47,018,367$77,803,299▲ $30,784,932
Total Liabilities and Net Assets / Fund Balance$54,146,358$80,240,308▲ $26,093,950
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus GerenaCEOFT$244,286$27,031$271,317
David HendersonChief Data Officer (through 12/2021)FT$130,069$82,836$212,905
Michelle Chao-nguyenVP of Finance & Human CapitalFT$181,682$15,308$196,990
Rae OglesbyVP of Membership & CommunicationsFT$164,375$14,673$179,048
Patricia AhazieDirector of FinanceFT$135,290$23,140$158,430
Brian StanleyDirector of EngineeringFT$132,970$22,481$155,451
Kofi KenyattaPartnership DirectorFT$127,012$10,241$137,253
Jessica MersethSecretary/director of ProjectsFT$124,674$11,445$136,119
Ashley Connors SherwinFormer VP of External AffairsFT$101,579$105,709$105,709

Board Members and Trustees

NameTitle
Paula SneedBoard Chair
Amina Fahmy-casewitVice Chair
Baakir TyehimbaBoard Member
Evan FeinbergBoard Member
Jaime GloshayBoard Member
John Tony MayerBoard Member
Melinda MarbleBoard Member
Sameer SrivastavaBoard Member
William BaileyBoard Member
Stephen SchaibleBoard Member (left 5/2021)
Sandra Susan SmithBoard Member (start 5/2021)
Jesse Casso JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Able LLCResearch & Development-software Services41 UNION SQUARE WEST, New York, NY 10003$424,278
Presidio Networked Solutions LLCResearch & Development-cloud Services12100 SUNSET HILLS ROAD SUITE 300, Reston, VA 20190$402,227
President And Fellows Of Harvard CollegeEvaluation ServicesPO BOX 415649, Boston, MA 02241-5649$150,000
RallyCommunication Services For Research5670 WILSHIRE BLVD SUITE 82, Los Angeles, CA 90036$135,000
O Practice LLCExecutive Coaching1100 LAKE ST SUITE 280D 703, Oak Park, IL 60301$108,500
Revenue and Support

Revenue Composition

Contributions and Grants
$75,684,204
Program Service Revenue
$434,337
Investment Income
$73,970
Other Revenue
$223,628
All Other Contributions
$63,588,957
Change in Net Assets
$30,784,932

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,000Fair Market Value (FMV)
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,416,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,416,139
Total Revenue per Form 990
$76,416,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,839,849
Salaries, Compensation, and Employee Benefits$5,664,245
Other Expenses$4,127,113
Total Fundraising Expense$714,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,839,849--$35,839,849
Other Salaries and Wages$3,304,028$689,231$304,963$4,298,222
Fees for Services Other$2,566,780$275,519$8,021$2,850,320
Current Officers, Directors, Trustees, and Key Employees-$387,372$217,054$604,426
Payroll Taxes$244,654$77,551$37,195$359,400
Other Employee Benefits$267,443$60,945$24,866$353,254
Office Expenses$88,262$27,977$13,417$129,656
Insurance$65,582$20,789$9,970$96,341
Fees for Services Accounting$43,090$13,659$6,551$63,300
Pension Plan Contributions$39,689$7,131$2,123$48,943
Occupancy$22,415$7,105$3,408$32,928
Travel$16,012$5,076$2,434$23,522
Advertising$10,161$3,221$1,545$14,927
Fees for Services Legal$9,412$2,984$1,431$13,827
Other Expenses$6,437$2,040$979$9,456
Conferences and Meetings$132$42$20$194
Total Functional Expenses$43,174,640$1,741,783$714,784$45,631,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,631,207
Total Expenses per Audited Statements$45,631,207
Total Expenses per Form 990$45,631,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 in draft form before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers annually signs a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands uptogether is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting member of the board annually signs a statement which declares whether such person is an independent director. The executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15A

“The board of directors and compensation committee review other non-profit organizations compensation amounts for comparative purposes and final approval is granted by the board and committee.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other required disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fii - National
EIN
02-0784790
Phone
5104529341
Address
663 13TH STREET 200, OAKLAND, CA 94612
Doing Business As
Uptogether

Signing Officer

Name
Jesus Gerena
Title
CEO
Phone
5104529341
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Gerena
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
55
Volunteers
13

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The organization has evaluated its current tax positions and has concluded that as of december 31, 2021, it does not have any significant tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0UPTOGETHER TRUSTS AND INVESTS IN LOW-INCOME FAMILIES ACROSS THE NATION SO THEY CAN WORK INDIVIDUALLY AND COLLECTIVELY TO ACHIEVE PROSPERITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR OF PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE & HUMAN CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DATA OFFICER (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF MEMBERSHIP & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARTNERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER VP OF EXTERNAL AFFAIRS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,240,308
Liabilities
$2,437,009
Net assets
$77,803,299
Revenue
$76,416,139
Expenses
$45,631,207
Net income
$30,784,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.66$33.3$19.2$26.3$7.04
2023Detailed filing. Detailed filing data is available for this year.$45.2$5.12$40.0$18.3$30.8$12.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$4.74$51.7$18.4$42.1$23.7
2021Detailed filing. Detailed filing data is available for this year.$80.2$2.44$77.8$76.4$45.6$30.8
2020Detailed filing. Detailed filing data is available for this year.$54.1$7.13$47.0$173$138$35.1
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.49$11.9$11.4$7.20$4.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.19$7.68$7.40$7.01$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.14$7.29$7.52$6.06$1.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.26$5.83$3.83$4.80$0.97
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.09$6.80$6.28$4.91$1.37
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.09$5.43$6.11$4.71$1.40
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.13$4.03$5.17$3.17$1.99
2012Summary only. Only limited summary data is available for this year.$2.13$0.10$2.03$1.74$2.40$0.66
2011Summary only. Only limited summary data is available for this year.$2.87$0.17$2.69$2.28$2.08$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits

Conshohocken, PA

View Organization

Bioadvance

501(c)3

Revenue$2,931,752
Assets$80,190,811

Revenue vs current organization

96% lower

Assets vs current organization

About the same