Civic Intelligence

Delaware Valley Association for the Education of Young Children

990 • Fiscal year 2023 • EIN 23-6438144

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

Organization ProfileWWW.FIRSTUP.ORG

View Organization Page

1608 Walnut Street 300Philadelphia, PA 19103

(215) 893-0130

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,598,728

Up $5,125,578 (+94%) from 2022

Net Assets

Up

$9,454,089

Up $4,302,537 (+84%) from 2022

Liabilities

Up

$1,144,639

Up $823,041 (+256%) from 2022

Revenue And Expenses

Revenue

Up

$9,407,605

Up $2,995,159 (+47%) from 2022

Expenses

Up

$5,114,582

Up $617,213 (+14%) from 2022

Net Income

Up

$4,293,023

Up $2,377,946 (+124%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,598,728
Liabilities$1,144,639
Net Assets$9,454,089
Open 2023 Filing

Operations Trend

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

2023

Revenue$9,407,605
Expenses$5,114,582
Net Income$4,293,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$9,427,228
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
Savings and Temporary Cash Investments$1,562,374$6,149,832▲ $4,587,458
Pledges and Grants Receivable$2,675,773$2,057,885▼ $617,888
Cash and Non-Interest-Bearing Accounts$765,440$1,268,705▲ $503,265
Investments in Publicly Traded Securities$352,943$397,489▲ $44,546
Land, Buildings, and Equipment, Net$80,225$47,203▼ $33,022
Accounts Receivable$18,793$34,551▲ $15,758
Prepaid Expenses and Deferred Charges$17,602$17,869▲ $267
Total Assets$5,473,150$10,598,728▲ $5,125,578
Other Assets Total$0$625,194▲ $625,194
Liabilities
Other Liabilities$21,162$658,430▲ $637,268
Accounts Payable and Accrued Expenses$300,436$486,209▲ $185,773
Total Liabilities$321,598$1,144,639▲ $823,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,914$5,549,148▲ $4,629,234
Net Assets With Donor Restrictions$4,231,638$3,904,941▼ $326,697
Total Net Assets Fund Balance$5,151,552$9,454,089▲ $4,302,537
Total Liabilities and Net Assets / Fund Balance$5,473,150$10,598,728▲ $5,125,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,203$95,788$142,991
Other Assets Org$625,194--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AustinExecutive DirectorFT$129,832$17,352$147,184

Board Members and Trustees

NameTitle
Michelle TaglialetelaPresident
Antonia SingletonDirector
Cherie Crosby-weeksDirector
Deb GreenDirector
Donald WargoDirector
Jaime LokoffDirector
Jill MichalDirector
Kevin CafferkyDirector
Maddy RovinskyDirector
Michael CianchettaDirector
Robyn YoungerDirector
Terrell GrierDirector
Joan MccarthyDirector (until 10/2022)
Joshua Nieves-nazarioDirector (until 10/2022)
Sarah GlasheenDirector (until 10/2022)
Brian MinerSecretary
Steven RossmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kimble GroupProgram Consultung1006 DUNCAN AVE, Yeadon, PA 19050$140,280
Revenue and Support

Revenue Composition

Contributions and Grants
$9,044,014
Program Service Revenue
$307,007
Investment Income
$30,781
Other Revenue
$25,803
All Other Contributions
$9,033,914
Change in Net Assets
$4,293,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,427,228
Revenue Not Reported on Financial Statements
$-19,623
Revenue Not Reported on Form 990
$34,799
Other Revenue Adjustments
$-19,623
Total Revenue per Audited Statements
$9,462,027
Total Revenue per Form 990
$9,407,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,736,771
Other Expenses$2,108,311
Total Fundraising Expense$493,134
Grants and Similar Amounts Paid$269,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,706$348,922$198,373$2,025,001
Fees for Services Other$614,196$23,204$107,528$744,928
Office Expenses$287,925$28,250$33,482$349,657
Other Employee Benefits$239,235$61,578$34,613$335,426
Grants to Domestic Orgs$239,500--$239,500
Payroll Taxes$115,379$32,001$17,823$165,203
Occupancy$114,152$31,660$17,634$163,446
Conferences and Meetings$159,205$612$88$159,905
Current Officers, Directors, Trustees, and Key Employees$39,774$79,550$39,774$159,098
Pension Plan Contributions$39,287$8,073$4,683$52,043
Travel$38,775$3,100$4,229$46,104
Depreciation Depletion$25,505$4,237$3,280$33,022
Grants to Domestic Individuals$30,000--$30,000
Insurance$16,465$4,567$2,544$23,576
Other Expenses$1,645$457$254$2,356
Fees for Service Investment Mgmnt Fees-$1,577-$1,577
Total Functional Expenses$3,968,211$653,237$493,134$5,114,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,159,490
Total Expenses per Form 990$5,114,582
Expenses per Audited Statements$5,113,005
Expenses Not Reported on Form 990$46,485
Expenses Not Reported on Financial Statements$1,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Hope Ministries IncPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$55,000
CHILDREN'S VILLAGE CHILD CAREPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$35,000
Federation Early Learning ServicesPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$35,000
Wonderspring Early EducationNarberth, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,895
Fundraising Direct Expenses$19,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,995$21,895$3,571$18,324
Total Events$31,995$21,895$19,623$2,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$658,430
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 compenastion 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 300, PHILADELPHIA, PA 19103

Signing Officer

Name
Carol Austin
Title
Executive Director
Phone
2158930130
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Austin
Formed
1967
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
20

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Adam Watson
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 614,196. Management and general expenses 23,204. Fundraising expenses 107,528. Total expenses 744,928.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -26,862.”

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 2D - OTHER ADJUSTMENTS:

“Investment management fees -1,577.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -19,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 19,623. Bad debt expense 26,862.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010100
IRS990/FundraisingDirectExpensesAmt019623
IRS990/FundraisingGrossIncomeAmt021895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt099500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0239500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0239500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09427228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02544
IRS990/InsuranceGrp/ManagementAndGeneralAmt04567
IRS990/InsuranceGrp/ProgramServicesAmt016465
IRS990/InsuranceGrp/TotalAmt023576
IRS990/InvestmentIncomeGrp/ExclusionAmt030781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0352943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0397489
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047203
IRS990/LandBldgEquipCostOrOtherBssAmt0142991
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt05151552
IRS990/NetAssetsOrFundBalancesEOYAmt09454089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0919914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05549148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017634
IRS990/OccupancyGrp/ManagementAndGeneralAmt031660
IRS990/OccupancyGrp/ProgramServicesAmt0114152
IRS990/OccupancyGrp/TotalAmt0163446
IRS990/OfficeExpensesGrp/FundraisingAmt033482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287925
IRS990/OfficeExpensesGrp/TotalAmt0349657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0625194
IRS990/OtherChangesInNetAssetsAmt0-26862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335426
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt024353
IRS990/OtherExpensesGrp/FundraisingAmt14476
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
IRS990/OtherExpensesGrp/ProgramServicesAmt0493702
IRS990/OtherExpensesGrp/ProgramServicesAmt135760
IRS990/OtherExpensesGrp/ProgramServicesAmt21645
IRS990/OtherExpensesGrp/TotalAmt0537723
IRS990/OtherExpensesGrp/TotalAmt146017
IRS990/OtherExpensesGrp/TotalAmt22356
IRS990/OtherLiabilitiesGrp/BOYAmt021162
IRS990/OtherLiabilitiesGrp/EOYAmt0658430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023531
IRS990/OtherRevenueTotalAmt023531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477706
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115379
IRS990/PayrollTaxesGrp/TotalAmt0165203
IRS990/PensionPlanContributionsGrp/FundraisingAmt04683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039287
IRS990/PensionPlanContributionsGrp/TotalAmt052043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02675773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02057885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017869
IRS990/PrincipalOfficerNm0CAROL AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143963
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/ExpenseAmt0560423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140000
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 2023, 414 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/ExpenseAmt0246872
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06126589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240539
IRS990/PYInvestmentIncomeAmt07835
IRS990/PYOtherExpensesAmt01481223
IRS990/PYOtherRevenueAmt09082
IRS990/PYProgramServiceRevenueAmt0268940
IRS990/PYRevenuesLessExpensesAmt01915077
IRS990/PYSalariesCompEmpBnftPaidAmt02775607
IRS990/PYTotalExpensesAmt04497369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06412446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04293023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06149832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01809190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03739274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0559680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03470723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100670

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,598,728
Liabilities
$1,144,639
Net assets
$9,454,089
Revenue
$9,407,605
Expenses
$5,114,582
Net income
$4,293,023
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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