Civic Intelligence

Upower

990 • Fiscal year 2023 • EIN 46-4220284

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 11, 2024

Organization ProfileWWW.U-POWER.ORG
PO Box 3244Seattle, WA 98114

(509) 939-5957

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,060,117

Down $102,340 (-8.8%) from 2022

Net Assets

Down

$1,044,397

Down $98,020 (-8.6%) from 2022

Liabilities

Down

$15,720

Down $4,320 (-22%) from 2022

Revenue And Expenses

Revenue

Up

$695,633

Up $11,804 (+1.7%) from 2022

Expenses

Up

$747,121

Up $173,273 (+30%) from 2022

Net Income

Down

-$51,488

Down $161,469 (-147%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $144,124Liabilities 2014: $517Net Assets 2014: $143,6072014Assets 2015: $142,881Liabilities 2015: $1,3992015Assets 2016: $187,370Liabilities 2016: $3,4182016Assets 2017: $249,592Liabilities 2017: $2,011Net Assets 2017: $247,5812017Assets 2018: $384,279Liabilities 2018: $3,171Net Assets 2018: $381,1082018Assets 2019: $634,362Liabilities 2019: $1,073Net Assets 2019: $633,2892019Assets 2020: $881,760Liabilities 2020: $43,284Net Assets 2020: $838,4762020Assets 2021: $1,057,673Liabilities 2021: $7,362Net Assets 2021: $1,050,3112021Assets 2022: $1,162,457Liabilities 2022: $20,040Net Assets 2022: $1,142,4172022Assets 2023: $1,060,117Liabilities 2023: $15,720Net Assets 2023: $1,044,3972023Assets 2024: $1,090,683Liabilities 2024: $19,353Net Assets 2024: $1,071,3302024

Highlighted filing

2023

Assets$1,060,117
Liabilities$15,720
Net Assets$1,044,397
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $310,723Expenses 2014: $167,116Net Income 2014: $143,6072014Revenue 2015: $177,643Expenses 2015: $179,768Net Income 2015: -$2,1252015Revenue 2016: $168,878Expenses 2016: $126,408Net Income 2016: $42,4702016Revenue 2017: $217,293Expenses 2017: $153,664Net Income 2017: $63,6292017Revenue 2018: $356,899Expenses 2018: $223,372Net Income 2018: $133,5272018Revenue 2019: $522,730Expenses 2019: $270,549Net Income 2019: $252,1812019Revenue 2020: $519,331Expenses 2020: $314,144Net Income 2020: $205,1872020Revenue 2021: $600,111Expenses 2021: $443,235Net Income 2021: $156,8762021Revenue 2022: $683,829Expenses 2022: $573,848Net Income 2022: $109,9812022Revenue 2023: $695,633Expenses 2023: $747,121Net Income 2023: -$51,4882023Revenue 2024: $913,326Expenses 2024: $868,434Net Income 2024: $44,8922024

Highlighted filing

2023

Revenue$695,633
Expenses$747,121
Net Income-$51,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$695,633
Mission and Program Overview

Mission

Upower is a seattle-based 501(c)(3) nonprofit established in 2014 that builds positive relationships through trauma-informed coaching using movement and play to empower and educate youth who are underserved.

Upower builds positive relationships through trauma-informed coaching using movement and play to empower and educate youth who are underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,142,417$1,044,397▼ $98,020
Savings and Temporary Cash Investments$1,127,665$1,005,857▼ $121,808
Pledges and Grants Receivable$32,480$50,344▲ $17,864
Investments in Publicly Traded Securities-$1,538-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,162,457$1,060,117▼ $102,340
Other Assets Total$2,312$2,378▲ $66
Liabilities
Accounts Payable and Accrued Expenses$20,040$15,720▼ $4,320
Total Liabilities$20,040$15,720▼ $4,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,142,417$1,044,397▼ $98,020
Total Liabilities and Net Assets / Fund Balance$1,162,457$1,060,117▼ $102,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,321$1,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leighla WebbExecutive DirectorFT$90,820$5,635$96,455

Board Members and Trustees

NameTitle
Martha MoseleyDirector/president
Lesa LinsterDirector
Lucy StrongDirector
Sarah ReedDirector
Stafford MaysDirector
Michaela RaikesDirector (beg 6/2023)
Kamala SaxtonDirector (thru 4/2023)
Kaaren AndrewsDirector (thru 6/2023)
Taylor KanemoriDirector/secretary
Sarah MelbyDirector/treasurer
Luke HedlundDirector/VP
Jamien MccullumDirector/VP (thru 11/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$675,224
Program Service Revenue
$0
Investment Income
$1,777
Other Revenue
$18,632
All Other Contributions
$485,403
Change in Net Assets
$-51,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,297
Other Expenses$136,824
Total Fundraising Expense$39,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,436$66,340$27,416$441,192
Current Officers, Directors, Trustees, and Key Employees$71,520$13,656$5,644$90,820
Payroll Taxes$38,552$6,826$2,879$48,257
Occupancy$14,271$28,085$724$43,080
Other Employee Benefits$20,278$8,524$1,226$30,028
Office Expenses$3,387$17,695$634$21,716
Fees for Services Accounting-$14,195-$14,195
Travel$9,801$771$109$10,681
Fees for Services Other-$9,291-$9,291
Conferences and Meetings$6,470$1,198-$7,668
Advertising$5,085$1,499-$6,584
Insurance$4,638$654-$5,292
Information Technology$52$503-$555
Other Expenses$6,886$60$1,278$60
Total Functional Expenses$529,550$177,661$39,910$747,121
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
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 draft of form 990 is provided to the board members in advance of filing. They are told the date of expected submission and are asked for comments and/or corrections prior to that date.”

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

“Annually, board members are required to sign a conflict of interest statement that says the member has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy. The policy covers any director, principal officer, or member of a committee with governing board delegated powers. Determinations of whether a conflict exists, review of conflicts, and taking appropriate disciplinary and correct action is the responsibility of the remaining board or committee members.”

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

“Compensation for the executive director is determined annually by the board of directors. It is based on an annual performance review and available comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upower
EIN
46-4220284
Phone
5099395957
Address
PO BOX 3244, SEATTLE, WA 98114

Signing Officer

Name
Martha Moseley
Title
Director/president
Phone
2069203136
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Moseley
Formed
2013
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
200 W MERCER ST STE E300, SEATTLE, WA 98119-3958
Preparer
Colleen C Loughran CPA
Phone
2062857242
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IRS990/PayrollTaxesGrp/FundraisingAmt02879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06826
IRS990/PayrollTaxesGrp/ProgramServicesAmt038552
IRS990/PayrollTaxesGrp/TotalAmt048257
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA MOSELEY
IRS990/PriorPeriodAdjustmentsAmt0-28138
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0142786
IRS990/PYOtherRevenueAmt05868
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109981
IRS990/PYSalariesCompEmpBnftPaidAmt0431062
IRS990/PYTotalExpensesAmt0573848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01142417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01044397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARLY PAY DISCOUNT - 2018 AMOUNT: $ 291. 2019 AMOUNT: $ 581. 2020 AMOUNT: $ 670. 2021 AMOUNT: $ 364. 2022 AMOUNT: $ 403. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 140. 481A ADJUSTMENT - 2020 AMOUNT: $ 18,229. 2021 AMOUNT: $ 18,229. 2022 AMOUNT: $ 18,229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02789549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt02734507
IRS990ScheduleA/SubstantialContributorsTotAmt055042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02789549
IRS990ScheduleA/TotalSupportAmt02849709
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS IN ADVANCE OF FILING. THEY ARE TOLD THE DATE OF EXPECTED SUBMISSION AND ARE ASKED FOR COMMENTS AND/OR CORRECTIONS PRIOR TO THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT SAYS THE MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS, REVIEW OF CONFLICTS, AND TAKING APPROPRIATE DISCIPLINARY AND CORRECT ACTION IS THE RESPONSIBILITY OF THE REMAINING BOARD OR COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. IT IS BASED ON AN ANNUAL PERFORMANCE REVIEW AND AVAILABLE COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01162457
IRS990/TotalAssetsEOYAmt01060117
IRS990/TotalAssetsGrp/BOYAmt01162457
IRS990/TotalAssetsGrp/EOYAmt01060117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675224
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020040
IRS990/TotalLiabilitiesEOYAmt015720
IRS990/TotalLiabilitiesGrp/BOYAmt020040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,060,117
Liabilities
$15,720
Net assets
$1,044,397
Revenue
$695,633
Expenses
$747,121
Net income
-$51,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.70$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.68$0.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.52$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.27$0.25
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.36$0.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.15$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.17$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.31$0.17$0.14