Civic Intelligence

Delaware Valley Association for the Education of Young Children

990 • Fiscal year 2021 • EIN 23-6438144

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.FIRSTUP.ORG

View Organization Page

1608 Walnut Street No 300Philadelphia, PA 19103

(215) 893-0130

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,270,692

Down $580,841 (-12%) from 2020

Net Assets

Down

$3,336,957

Down $747,988 (-18%) from 2020

Liabilities

Up

$933,735

Up $167,147 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$3,623,560

Down $3,315,116 (-48%) from 2020

Expenses

Up

$4,408,078

Up $505,229 (+13%) from 2020

Net Income

Down

-$784,518

Down $3,820,345 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,212,191Liabilities 2010: $234,911Net Assets 2010: $977,2802010Assets 2011: $1,179,802Liabilities 2011: $187,408Net Assets 2011: $992,3942011Assets 2012: $1,184,640Liabilities 2012: $187,293Net Assets 2012: $997,3472012Assets 2013: $1,031,032Liabilities 2013: $218,917Net Assets 2013: $812,1152013Assets 2014: $797,893Liabilities 2014: $178,395Net Assets 2014: $619,4982014Assets 2015: $668,744Liabilities 2015: $237,902Net Assets 2015: $430,8422015Assets 2016: $1,219,557Liabilities 2016: $197,685Net Assets 2016: $1,021,8722016Assets 2017: $760,776Liabilities 2017: $197,257Net Assets 2017: $563,5192017Assets 2019: $1,291,988Liabilities 2019: $244,141Net Assets 2019: $1,047,8472019Assets 2020: $4,851,533Liabilities 2020: $766,588Net Assets 2020: $4,084,9452020Assets 2021: $4,270,692Liabilities 2021: $933,735Net Assets 2021: $3,336,9572021Assets 2022: $5,473,150Liabilities 2022: $321,598Net Assets 2022: $5,151,5522022Assets 2023: $10,598,728Liabilities 2023: $1,144,639Net Assets 2023: $9,454,0892023Assets 2024: $10,545,000Liabilities 2024: $937,761Net Assets 2024: $9,607,2392024

Highlighted filing

2021

Assets$4,270,692
Liabilities$933,735
Net Assets$3,336,957
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,602,7762010Expenses 2011: $2,172,1012011Expenses 2012: $2,002,1842012Expenses 2013: $2,174,8282013Revenue 2014: $2,233,491Expenses 2014: $2,427,268Net Income 2014: -$193,7772014Revenue 2015: $2,424,256Expenses 2015: $2,568,296Net Income 2015: -$144,0402015Revenue 2016: $3,286,192Expenses 2016: $2,696,169Net Income 2016: $590,0232016Revenue 2017: $2,195,599Expenses 2017: $2,655,093Net Income 2017: -$459,4942017Revenue 2019: $3,059,907Expenses 2019: $3,031,728Net Income 2019: $28,1792019Revenue 2020: $6,938,676Expenses 2020: $3,902,849Net Income 2020: $3,035,8272020Revenue 2021: $3,623,560Expenses 2021: $4,408,078Net Income 2021: -$784,5182021Revenue 2022: $6,412,446Expenses 2022: $4,497,369Net Income 2022: $1,915,0772022Revenue 2023: $9,407,605Expenses 2023: $5,114,582Net Income 2023: $4,293,0232023Revenue 2024: $5,338,275Expenses 2024: $5,081,445Net Income 2024: $256,8302024

Highlighted filing

2021

Revenue$3,623,560
Expenses$4,408,078
Net Income-$784,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,641,319
Mission and Program Overview

Mission

To serve and to act on behalf of the needs, rights and well-being of all young children in the delaware valley and their families with special emphasis on the developmental and educational services and resources.

Empower and equip adults influential in young children's lives to positively impact educational and developmental outcomes for young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,087,163$1,643,172▼ $1,443,991
Savings and Temporary Cash Investments$882,310$1,458,800▲ $576,490
Cash and Non-Interest-Bearing Accounts$649,668$618,025▼ $31,643
Investments in Publicly Traded Securities$54,370$390,633▲ $336,263
Prepaid Expenses and Deferred Charges$52,041$79,132▲ $27,091
Accounts Receivable$116,740$53,044▼ $63,696
Land, Buildings, and Equipment, Net$9,241$27,886▲ $18,645
Total Assets$4,851,533$4,270,692▼ $580,841
Liabilities
Unsecured Notes Loans Payable$439,900$481,275▲ $41,375
Accounts Payable and Accrued Expenses$295,752$431,298▲ $135,546
Other Liabilities$20,936$21,162▲ $226
Deferred Revenue$10,000--
Total Liabilities$766,588$933,735▲ $167,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,930,118$2,463,560▼ $1,466,558
Net Assets Without Donor Restrictions$154,827$873,397▲ $718,570
Total Net Assets Fund Balance$4,084,945$3,336,957▼ $747,988
Total Liabilities and Net Assets / Fund Balance$4,851,533$4,270,692▼ $580,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,886$44,969$72,855
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AustinExecutive DirectorFT$129,299$14,137$143,436

Board Members and Trustees

NameTitle
Jill MichalPresident
Jaime LokoffPresident Elect
Adrienne MckinneyDirector
Cathy KaufmanDirector
Cherie CrosbyDirector
Deb GreenDirector
Joan MccarthyDirector
Joshua Nieves-nazarioDirector
Kathy TrainorDirector
Kevin CafferkyDirector
Maddy RovinskyDirector
Marcy BacineDirector
Michael CianchettaDirector
Michelle TaglialetelaDirector
Patrica RenehanDirector
Sarah GlasheenDirector
Terrell GrierDirector
Brian MinerSecretary
Steven RossmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kimble GroupProgram Consultung1006 DUNCAN AVE, Yeadon, PA 19050$131,640
John TroncaleIt Services102 OVERLEAF DR, Thorndale, PA 19372$102,625
Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,592
Program Service Revenue
$189,702
Investment Income
$5,133
Other Revenue
$8,133
All Other Contributions
$2,928,843
Change in Net Assets
$-784,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,639,199
Revenue Not Reported on Financial Statements
$-15,639
Revenue Not Reported on Form 990
$97,259
Other Revenue Adjustments
$-16,699
Total Revenue per Audited Statements
$3,736,458
Total Revenue per Form 990
$3,623,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,588,417
Other Expenses$1,366,511
Grants and Similar Amounts Paid$453,150
Total Fundraising Expense$235,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,194$335,107$95,653$1,862,954
Grants to Domestic Orgs$417,150--$417,150
Fees for Services Other$327,310$28,213$25,809$381,332
Other Employee Benefits$280,676$72,990$22,612$376,278
Office Expenses$108,864$11,692$31,178$151,734
Payroll Taxes$111,287$30,354$9,712$151,353
Current Officers, Directors, Trustees, and Key Employees$35,820$71,640$35,819$143,279
Occupancy$104,672$28,550$955$134,177
Other Expenses$56,294$2,852$10,071$59,146
Pension Plan Contributions$43,232$9,015$2,306$54,553
Grants to Domestic Individuals$36,000--$36,000
Insurance$17,557$4,788$1,532$23,877
Conferences and Meetings$16,367$4,321-$20,688
Depreciation Depletion$2,191$113$267$2,571
Fees for Service Investment Mgmnt Fees-$1,060-$1,060
Travel$276$9-$285
Total Functional Expenses$3,547,138$625,026$235,914$4,408,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,484,446
Total Expenses per Form 990$4,408,078
Expenses per Audited Statements$4,407,018
Expenses Not Reported on Form 990$77,428
Expenses Not Reported on Financial Statements$1,060
Other Expense Adjustments$1,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Hope Christian AcademyPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$50,000
Highway Mission TablernaclePhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$42,250
CHILDREN'S VILLAGE INC - CHILDREN'S VILLAGE CHILD CAREPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$40,000
Korean Community Development CenterPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$40,000
Norris Square Community AlliancePhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$40,000
The Caring CenterPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$40,000
Federation Early Learning ServicesPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$38,500
CHILDREN'S PLAYHOUSE EARLY LEARNING CENTERPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$18,000
THE CHILDREN'S COMMUNITY SCHOOLPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$15,500
Methodist ServicesPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,320
Fundraising Direct Expenses$16,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,445$23,320$735$22,585
Total Events$33,445$23,320$16,699$6,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$21,162
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

“A pdf copy of the form 990 is given to members of the finance committee for review and comments prior to filing.”

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

“Monitoring and enforcement of conflicts policy board members are required to sign a conflict of interest policy when they join the board of directors and then on an annual basis. The executive committee reviews the completed forms for any possible conflicts of interest. If a conflict of interest exists, the board member will recuse themselves in accordance with the policy.”

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

“Board of directors determines compensation for officers of the organization on an annual basis using independent data and research. With the exception of the executive director - all other officers (board members) are non-paid. The executive director determines the compensation for the senior leadership team of the organization on an annual basis using independent data and research.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents first up makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Up
EIN
23-6438144
Phone
2158930130
Address
1608 WALNUT STREET NO 300, PHILADELPHIA, PA 19103

Signing Officer

Name
Carol Austin
Title
Executive Director
Phone
2158930130
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Austin
Formed
1967
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
19

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -60,729.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure and recognize any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. First up believes that it had no uncertain tax positions as defined by gaap.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -16,699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 16,699. Bad debt expense 60,729.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 1,060.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAIME LOKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MINER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCY BACINE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CAFFERKY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CIANCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERIE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GLASHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRELL GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIENNE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA NIEVES-NAZARIO
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICA RENEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MADDY ROVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE TAGLIALETELA
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010125
IRS990/FundraisingDirectExpensesAmt016699
IRS990/FundraisingGrossIncomeAmt023320
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0481624
IRS990/GrantAmt0115150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0417150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0417150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01060
IRS990/GrossReceiptsAmt03641319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01532
IRS990/InsuranceGrp/ManagementAndGeneralAmt04788
IRS990/InsuranceGrp/ProgramServicesAmt017557
IRS990/InsuranceGrp/TotalAmt023877
IRS990/InvestmentIncomeGrp/ExclusionAmt05133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390633
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027886
IRS990/LandBldgEquipCostOrOtherBssAmt072855
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER AND EQUIP EARLY CHILDHOOD PROFESSIONALS, FAMILIES, AND OTHER ADULTS INFLUENTIAL IN YOUNG CHILDREN'S LIVES THROUGH TRAINING, COACHING AND ADVOCATING TO POSITIVELY IMPACT EDUCATIONAL AND DEVELOPMENTAL OUTCOMES FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04084945
IRS990/NetAssetsOrFundBalancesEOYAmt03336957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0955
IRS990/OccupancyGrp/ManagementAndGeneralAmt028550
IRS990/OccupancyGrp/ProgramServicesAmt0104672
IRS990/OccupancyGrp/TotalAmt0134177
IRS990/OfficeExpensesGrp/FundraisingAmt031178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108864
IRS990/OfficeExpensesGrp/TotalAmt0151734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-60729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376278
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12852
IRS990/OtherExpensesGrp/ProgramServicesAmt0557248
IRS990/OtherExpensesGrp/ProgramServicesAmt156294
IRS990/OtherExpensesGrp/TotalAmt0591641
IRS990/OtherExpensesGrp/TotalAmt159146
IRS990/OtherLiabilitiesGrp/BOYAmt020936
IRS990/OtherLiabilitiesGrp/EOYAmt021162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01512
IRS990/OtherRevenueTotalAmt01512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01862954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111287
IRS990/PayrollTaxesGrp/TotalAmt0151353
IRS990/PensionPlanContributionsGrp/FundraisingAmt02306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043232
IRS990/PensionPlanContributionsGrp/TotalAmt054553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03087163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01643172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079132
IRS990/PrincipalOfficerNm0CAROL AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114614
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY - FIRST UP WORKS TO EXPAND PENNSYLVANIA'S COMMITMENT TO QUALITY CHILD CARE INITIATIVES, WHICH ARE CRITICAL TO THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN, PARTICULARLY THOSE AT RISK FROM THE EFFECTS OF POVERTY. FIRST UP BUILDS CAPACITY AMONG CHILD CARE STAFF FOR LEADERSHIP AND ADVOCACY AND BUILDS STAKEHOLDER ENGAGEMENT AND AWARENESS OF THE IMPORTANCE OF INVESTING IN HIGH QUALITY EARLY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0338000
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONFERENCE - FOR MORE THAN 30 YEARS, FIRST UP HAS SPONSORED A PROFESSIONAL DEVELOPMENT CONFERENCE FOR THE EARLY CHILDHOOD COMMUNITY IN OUR REGION. IN 2021, MORE THAN 450 PARTICIPANTS BENEFITED FROM PRESENTATIONS BY LOCAL AND NATIONAL EXPERTS IN EARLY CARE EDUCATION. EARLY CHILDHOOD PRACTITIONERS CAN EARN PA ACT 48, PA KEYS, KEYSTONE STARS AND SOCIAL WORK CREDITS BY ATTENDING THE CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05731071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065430
IRS990/PYInvestmentIncomeAmt03451
IRS990/PYOtherExpensesAmt01392897
IRS990/PYOtherRevenueAmt029468
IRS990/PYProgramServiceRevenueAmt01174686
IRS990/PYRevenuesLessExpensesAmt03035827
IRS990/PYSalariesCompEmpBnftPaidAmt02444522
IRS990/PYTotalExpensesAmt03902849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06938676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,270,692
Liabilities
$933,735
Net assets
$3,336,957
Revenue
$3,623,560
Expenses
$4,408,078
Net income
-$784,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.94$9.61$5.34$5.08$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.14$9.45$9.41$5.11$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.32$5.15$6.41$4.50$1.92
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.93$3.34$3.62$4.41$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.77$4.08$6.94$3.90$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.05$3.06$3.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$2.20$2.66$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$3.29$2.70$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$2.42$2.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$2.23$2.43$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.22$0.81$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.19$1.00$2.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.19$0.99$2.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$2.60