Civic Intelligence

Looking Upwards Inc.

990 • Fiscal year 2017 • EIN 05-0376075

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.LOOKINGUPWARDS.ORG

View Organization Page

Irongate Ii 438 East Main RoadMiddletown, RI 02842

(401) 847-0960

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$100,206

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

145%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,287,326

Up $6,082,034 (+145%) from 2016

Net Assets

Up

$5,554,517

Up $4,276,412 (+335%) from 2016

Liabilities

Up

$4,732,809

Up $1,805,622 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$15,622,438

Up $890,814 (+6.0%) from 2016

Expenses

Up

$15,880,989

Up $1,206,694 (+8.2%) from 2016

Net Income

Down

-$258,551

Down $315,880 (-551%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2011: $3,650,468Liabilities 2011: $2,779,297Net Assets 2011: $871,1712011Assets 2012: $3,318,984Liabilities 2012: $2,482,543Net Assets 2012: $836,4412012Assets 2013: $3,562,939Liabilities 2013: $2,459,433Net Assets 2013: $1,103,5062013Assets 2014: $3,826,003Liabilities 2014: $2,684,673Net Assets 2014: $1,141,3302014Assets 2015: $3,644,935Liabilities 2015: $2,422,310Net Assets 2015: $1,222,6252015Assets 2016: $4,205,292Liabilities 2016: $2,927,187Net Assets 2016: $1,278,1052016Assets 2017: $10,287,326Liabilities 2017: $4,732,809Net Assets 2017: $5,554,5172017Assets 2018: $10,092,872Liabilities 2018: $4,511,580Net Assets 2018: $5,581,2922018Assets 2019: $9,451,544Liabilities 2019: $4,601,441Net Assets 2019: $4,850,1032019Assets 2020: $12,374,058Liabilities 2020: $8,939,458Net Assets 2020: $3,434,6002020Assets 2021: $13,351,731Liabilities 2021: $9,791,359Net Assets 2021: $3,560,3722021Assets 2022: $14,928,159Liabilities 2022: $6,240,663Net Assets 2022: $8,687,4962022Assets 2023: $16,923,976Liabilities 2023: $6,715,596Net Assets 2023: $10,208,3802023Assets 2024: $21,134,434Liabilities 2024: $10,200,447Net Assets 2024: $10,933,9872024

Highlighted filing

2017

Assets$10,287,326
Liabilities$4,732,809
Net Assets$5,554,517
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,264,954Expenses 2011: $14,349,180Net Income 2011: -$84,2262011Expenses 2012: $13,082,0352012Revenue 2013: $13,887,232Expenses 2013: $13,625,258Net Income 2013: $261,9742013Revenue 2014: $14,033,565Expenses 2014: $14,005,905Net Income 2014: $27,6602014Revenue 2015: $14,177,372Expenses 2015: $14,096,931Net Income 2015: $80,4412015Revenue 2016: $14,731,624Expenses 2016: $14,674,295Net Income 2016: $57,3292016Revenue 2017: $15,622,438Expenses 2017: $15,880,989Net Income 2017: -$258,5512017Revenue 2018: $24,211,676Expenses 2018: $24,186,611Net Income 2018: $25,0652018Revenue 2019: $24,084,384Expenses 2019: $24,817,037Net Income 2019: -$732,6532019Revenue 2020: $24,896,766Expenses 2020: $26,320,152Net Income 2020: -$1,423,3862020Revenue 2021: $26,531,056Expenses 2021: $26,498,595Net Income 2021: $32,4612021Revenue 2022: $32,505,264Expenses 2022: $27,378,140Net Income 2022: $5,127,1242022Revenue 2023: $32,682,944Expenses 2023: $31,162,060Net Income 2023: $1,520,8842023Revenue 2024: $36,623,319Expenses 2024: $35,897,712Net Income 2024: $725,6072024

Highlighted filing

2017

Revenue$15,622,438
Expenses$15,880,989
Net Income-$258,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$15,643,287
Mission and Program Overview

Mission

Looking upwards provides services for children and adults of all abilities, promoting growth and independence so that individuals may realize their potential and live fulfilling lives.

To provide services to children & adults of all abilities, promoting growth and independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,139,959$4,929,870▲ $2,789,911
Cash and Non-Interest-Bearing Accounts$597,479$2,379,254▲ $1,781,775
Accounts Receivable$1,271,286$1,862,138▲ $590,852
Investments in Publicly Traded Securities-$876,035-
Other Notes and Loans Receivable, Net-$54,095-
Prepaid Expenses and Deferred Charges$65,418$41,459▼ $23,959
Total Assets$4,205,292$10,287,326▲ $6,082,034
Other Assets Total$131,150$144,475▲ $13,325
Liabilities
Accounts Payable and Accrued Expenses$1,281,927$2,573,273▲ $1,291,346
Other Liabilities$647,292$1,125,841▲ $478,549
Mortgage Notes Payable Secured by Investment Property$997,968$1,016,328▲ $18,360
Escrow Account Liability-$17,367-
Total Liabilities$2,927,187$4,732,809▲ $1,805,622
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,105$4,500,160▲ $3,222,055
Temporarily Rstr Net Assets-$954,357-
Permanently Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$1,278,105$5,554,517▲ $4,276,412
Total Liabilities and Net Assets / Fund Balance$4,205,292$10,287,326▲ $6,082,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,384,939$1,948,100$4,333,039
Land$1,565,480-$1,565,480
Equipment$109,403$1,067,546$1,176,949
Leasehold Improvements$728,581$340,862$1,069,443
Other Land Buildings$141,467$676,790$818,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$98,964$10,000▲ $14,562-$123,526
2015$80,813$20,000▼ $1,849-$98,964
2014$79,959-▲ $854-$80,813
2013$59,795$10,000▲ $10,164-$79,959
2012$44,704$10,000▲ $5,091-$59,795
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie MirandaCEOFT$92,772$7,434$100,206

Board Members and Trustees

NameTitle
Kathryn RokPresident
Dana KentBoard Member
Thomas RoseBoard Member
Michael PintoSecretary
Dennis LayfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Keystone GroupAdministrative Services1130 TEN ROD ROAD STE D 207-208, North Kingstown, RI 02852$636,028
Revenue and Support

Revenue Composition

Contributions and Grants
$220,067
Program Service Revenue
$15,300,450
Investment Income
$0
Other Revenue
$101,921
All Other Contributions
$176,527
Change in Net Assets
$-258,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,622,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,622,438
Total Revenue per Form 990
$15,622,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,255,896
Other Expenses$3,625,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,813,118$514,487-$10,327,605
Other Employee Benefits$918,760$128,463-$1,047,223
Payroll Taxes$715,460$50,123-$765,583
Occupancy$609,275$93,550-$702,825
Fees for Services Other$657,702$44,901-$702,603
Fees for Services Management$2,770$640,419-$643,189
Insurance$316,333$43,518-$359,851
Travel$311,781$15,886-$327,667
Office Expenses$121,570$46,835-$168,405
Depreciation Depletion$148,132$13,236-$161,368
Current Officers, Directors, Trustees, and Key Employees$108,556$6,929-$115,485
Interest$54,090$10,153-$64,243
Fees for Services Accounting-$51,425-$51,425
Information Technology$25,895$22,830-$48,725
All Other Expenses$12,991$15,069-$28,060
Conferences and Meetings$5,868$21,389-$27,257
Fees for Services Legal-$21,600-$21,600
Other Expenses$4,208$16,742-$20,950
Advertising$6,132$9,563-$15,695
Total Functional Expenses$14,059,594$1,821,395$0$15,880,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,880,989
Total Expenses per Audited Statements$15,880,989
Total Expenses per Form 990$15,880,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,214
Fundraising Direct Expenses$20,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$62,747$25,214$6,536$18,678
Pell Bridge Run$5,445-$497-
Total Events$68,192$25,214$20,849$4,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Funding - State of Ri$1,125,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“As of february 2010, the organization became a founding member of the keystone group. The keystone group was formed in 2010 to provide financial, human resource, marketing, public relations and information technology support in order to decrease administrative costs for member organizations. As of june 30, 2017, there are currently three member organizations. Decisions subject to approval by other persons are detailed below. Major decisions that require approval by the keystone group board: (1) adopting annual operating or capital budgets; (2) authorizing off-budget transactions of $50,000 or more; (3) organizing or acquiring an affiliate or subsidiary, including becoming the corporate member of any other non-profit organization; (4) authorizing the filing of any receivership, bankruptcy or similar proceeding; (5) authorizing the sale or other transfer of all or substantially all of the corporation's assets; (6) authorizing the dissolution, merger or consolidation of the organization; or (7) amending the organization's articles of incorporation or bylaws. Major decisions that require approval by the keystone group ceo: (1) authorizing off-budget transactions that are $10,000 or more, but less than $50,000; (2) borrowing money, unless already approved in the current budget; (3) opening or closing locations or service lines; (4) authorizing the sale of any real estate owned by the organization; or (5) authorizing the organization to contract directly or indirectly with third party payers.”

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

“The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. No review was or will be conducted by the board.”

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

“The board of directors are asked annually to review the looking upwards, inc. Conflict of interest policy, disclose any potential conflicts of interest and sign-off that they understand their obligations as a member of the board. The conflict of interest policy states that periodic reviews be performed evaluating whether partnership, joint ventures or the like conform with the organization's written policies regarding unauthorized private benefit and excess benefit transactions.”

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

“There is only one employment contract, which is with the executive director. This contract is evaluated for reasonableness by the board and is compared with external survey results from other non-profits performing similar services in rhode island on an annual basis. Legal expertise is employed when necessary to consider the effects of collaborative efforts with reference to its tax exempt status and written policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who can come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Looking Upwards Inc
EIN
05-0376075
Phone
4018470960
Address
IRONGATE II 438 EAST MAIN ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Carrie Miranda
Title
CEO
Phone
4018470960
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Miranda
Formed
1977
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
5
Employees
771
Volunteers
5

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets assumed in acquisition of bridges, inc. And associates 4,534,963.”

Financial Statement Notes

PART IV, LINE 2B:

“Looking upwards, inc. Has established custodial accounts held on behalf of individual supported clients.”

PART V, LINE 4:

“The organization has irrevocably transferred all amounts raised for a variety of funds to the rhode island community foundation (the foundation), a community foundation completely unrelated to the organization. Under the terms of the instrument of transfer, distributions from the fund will be in accordance with the distribution policies of the foundation. Under the terms of the articles of association of the foundation, the board of the foundation has variance power should "circumstances have so changed since the execution of this instrument as to render unnecessary, undesirable, impractical or impossible a literal compliance with the terms of this instrument." in all respects, the use of the fund shall be in accordance with the charitable purposes of the foundation.”

PART X, LINE 2:

“The organization is exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal levels. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax exempt entities. These tax returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”

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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/FundraisingGrossIncomeAmt025214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015643287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022830
IRS990/InformationTechnologyGrp/ProgramServicesAmt025895
IRS990/InformationTechnologyGrp/TotalAmt048725
IRS990/InsuranceGrp/ManagementAndGeneralAmt043518
IRS990/InsuranceGrp/ProgramServicesAmt0316333
IRS990/InsuranceGrp/TotalAmt0359851
IRS990/InterestGrp/ManagementAndGeneralAmt010153
IRS990/InterestGrp/ProgramServicesAmt054090
IRS990/InterestGrp/TotalAmt064243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0876035
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04033298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02139959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04929870
IRS990/LandBldgEquipCostOrOtherBssAmt08963168
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOOKING UPWARDS PROVIDES SERVICES FOR CHILDREN AND ADULTS OF ALL ABILITIES, PROMOTING GROWTH AND INDEPENDENCE SO THAT INDIVIDUALS MAY REALIZE THEIR POTENTIAL AND LIVE FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0997968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01016328
IRS990/NetAssetsOrFundBalancesBOYAmt01278105
IRS990/NetAssetsOrFundBalancesEOYAmt05554517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093550
IRS990/OccupancyGrp/ProgramServicesAmt0609275
IRS990/OccupancyGrp/TotalAmt0702825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121570
IRS990/OfficeExpensesGrp/TotalAmt0168405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131150
IRS990/OtherAssetsTotalGrp/EOYAmt0144475
IRS990/OtherChangesInNetAssetsAmt04534963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0918760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047223
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216742
IRS990/OtherExpensesGrp/ProgramServicesAmt0186887
IRS990/OtherExpensesGrp/ProgramServicesAmt115066
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt34208
IRS990/OtherExpensesGrp/TotalAmt0193622
IRS990/OtherExpensesGrp/TotalAmt162608
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt320950
IRS990/OtherLiabilitiesGrp/BOYAmt0647292
IRS990/OtherLiabilitiesGrp/EOYAmt01125841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MGT & OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt068615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097556
IRS990/OtherRevenueTotalAmt097556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09813118
IRS990/OtherSalariesAndWagesGrp/TotalAmt010327605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715460
IRS990/PayrollTaxesGrp/TotalAmt0765583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041459
IRS990/PrincipalOfficerNm0CARRIE MIRANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015300450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015300450
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY AND EMPLOYMENT SERVICES PROGRAMS - IN PARTNERSHIP WITH THE PERSON AND HIS OR HER FAMILY, LOOKING UPWARDS ASSISTS WITH CREATING A UNIQUE, CUSTOMIZED DAY THAT HIGHLIGHTS THE PERSON'S PREFERENCES. LOOKING UPWARDS' DAY SERVICES SUPPORT INDIVIDUALS TO CREATE MEANINGFUL OPPORTUNITIES FOR MEMBERSHIP WITHIN THE COMMUNITY, LEARN NEW AND VARIED SKILLS AND EXPAND TALENTS AND INTERESTS. LOOKING UPWARDS EMPLOYMENT SERVICES HELP PEOPLE TO FIND GAINFUL EMPLOYMENT THROUGH OFFERING VOCATIONAL ASSESSMENTS, JOB PLACEMENT, ON-THE-JOB TRAINING, CONSULTATION FOR EMPLOYERS AND THE OPTION OF ONGOING EMPLOYMENT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04550492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03254503
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND FAMILIES - FOR CHILDREN AND FAMILIES, LOOKING UPWARDS OFFERS AN ARRAY OF SERVICES TO SUPPORT CHILDREN TO GET THE BEST START IN LIFE AND TO THRIVE AS THEY GROW. THE AGENCY'S EARLY INTERVENTION SERVICES SUPPORT THE OPTIMAL DEVELOPMENT OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE. BOTH THE HOME BASED THERAPEUTIC SERVICES AND PERSONAL ASSISTANCE SUPPORT SERVICES HELP CHILDREN AND YOUTH GAIN VITAL SKILLS. THESE SERVICES SUPPORT FAMILIES AND PROMOTE CHILDREN'S INDEPENDENCE IN DAILY LIFE SKILLS, EMOTIONAL HEALTH, PHYSICAL WELL-BEING AND PARTICIPATION IN COMMUNITY LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01421597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04369102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL AND SUMMER CAMP - LOOKING UPWARDS OFFERS DIVERSE SERVICES TO SCHOOLS, PROVIDING FLEXIBLE APPROACHES TO HELPING SCHOOLS MEET THE NEEDS OF EVERY STUDENT. BEHAVIORAL CONSULTING HELPS SCHOOL STAFF TO CHANGE THE TRAJECTORY OF CHILDREN WITH BEHAVIORAL CHALLENGES. SPECIALIZED PARAPROFESSIONAL SERVICES OFFERS FLEXIBLE STAFFING TO SUPPORT STUDENTS' SUCCESS. SCHOOL-TO-CAREER TRANSITION SERVICES ASSIST STUDENTS TO TAKE WHAT THEY'VE LEARNED AT SCHOOL AND APPLY IT TO LIFE, INCLUDING FINDING A SATISFYING JOB. ADDITIONALLY, LOOKING UPWARDS OFFERS AN INCLUSIVE SUMMER DAY CAMP THAT PROVIDES ALL CAMPERS WITH A SUMMER OF FUN AND ADVENTURE, WHILE FOSTERING IMPORTANT LIFE AND ACADEMIC SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0903216
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0462747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt03458871
IRS990/PYOtherRevenueAmt039451
IRS990/PYProgramServiceRevenueAmt014544325
IRS990/PYRevenuesLessExpensesAmt057329
IRS990/PYSalariesCompEmpBnftPaidAmt011215424
IRS990/PYTotalExpensesAmt014674295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014731624
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07243039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015354605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014595367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013993187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013883436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013656236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071482831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt072356721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015574672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014743213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014149765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014034955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013854116
IRS990ScheduleA/Total509Grp/TotalAmt072356721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015643287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014752166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014191702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014060545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013900253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072547953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02384939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01948100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04333039
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05091
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01067546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01176949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015880989
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01565480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01565480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0728581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01069443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141467

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,287,326
Liabilities
$4,732,809
Net assets
$5,554,517
Revenue
$15,622,438
Expenses
$15,880,989
Net income
-$258,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$10.2$10.9$36.6$35.9$0.73
2023Detailed filing. Detailed filing data is available for this year.$16.9$6.72$10.2$32.7$31.2$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.24$8.69$32.5$27.4$5.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.79$3.56$26.5$26.5$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$8.94$3.43$24.9$26.3$1.42
2019Detailed filing. Detailed filing data is available for this year.$9.45$4.60$4.85$24.1$24.8$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.51$5.58$24.2$24.2$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.73$5.55$15.6$15.9$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.93$1.28$14.7$14.7$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$2.42$1.22$14.2$14.1$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.83$2.68$1.14$14.0$14.0$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.46$1.10$13.9$13.6$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.48$0.84$13.1
2011Summary only. Only limited summary data is available for this year.$3.65$2.78$0.87$14.3$14.3$0.08