Civic Intelligence

Up2Us Inc.

990 • Fiscal year 2015 • EIN 80-0535933

Sep 01, 2014 to Aug 31, 2015 • Filed on May 03, 2016

Organization Profilewww.up2us.org
520 Eighth Avenue 2nd FloorNew York, NY 10018

(212) 563-3031

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,461

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,739,119

Down $157,714 (-5.4%) from 2014

Net Assets

Up

$2,532,599

Up $107,677 (+4.4%) from 2014

Liabilities

Down

$206,520

Down $265,391 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

Up

$7,229,039

Up $748,159 (+12%) from 2014

Expenses

Up

$7,121,362

Up $565,203 (+8.6%) from 2014

Net Income

Up

$107,677

Up $182,956 (+243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $703,703Liabilities 2011: $130,435Net Assets 2011: $573,2682011Assets 2012: $1,688,703Liabilities 2012: $182,045Net Assets 2012: $1,506,6582012Assets 2013: $2,867,553Liabilities 2013: $367,352Net Assets 2013: $2,500,2012013Assets 2014: $2,896,833Liabilities 2014: $471,911Net Assets 2014: $2,424,9222014Assets 2015: $2,739,119Liabilities 2015: $206,520Net Assets 2015: $2,532,5992015Assets 2016: $2,279,508Liabilities 2016: $365,304Net Assets 2016: $1,914,2042016Assets 2017: $2,574,719Liabilities 2017: $749,918Net Assets 2017: $1,824,8012017Assets 2018: $1,245,646Liabilities 2018: $674,788Net Assets 2018: $570,8582018Assets 2019: $605,718Liabilities 2019: $746,564Net Assets 2019: -$140,8462019Assets 2020: $1,613,947Liabilities 2020: $1,759,825Net Assets 2020: -$145,8782020Assets 2021: $3,144,030Liabilities 2021: $807,632Net Assets 2021: $2,336,3982021Assets 2022: $3,787,296Liabilities 2022: $767,594Net Assets 2022: $3,019,7022022Assets 2023: $3,893,549Liabilities 2023: $785,999Net Assets 2023: $3,107,5502023Assets 2024: $2,348,569Liabilities 2024: $619,854Net Assets 2024: $1,728,7152024

Highlighted filing

2015

Assets$2,739,119
Liabilities$206,520
Net Assets$2,532,599
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,531,3332011Expenses 2012: $2,325,1402012Expenses 2013: $4,334,6282013Revenue 2014: $6,480,880Expenses 2014: $6,556,159Net Income 2014: -$75,2792014Revenue 2015: $7,229,039Expenses 2015: $7,121,362Net Income 2015: $107,6772015Revenue 2016: $5,054,015Expenses 2016: $5,672,410Net Income 2016: -$618,3952016Revenue 2017: $7,474,785Expenses 2017: $7,595,999Net Income 2017: -$121,2142017Revenue 2018: $8,246,569Expenses 2018: $7,896,450Net Income 2018: $350,1192018Revenue 2019: $6,690,139Expenses 2019: $7,401,843Net Income 2019: -$711,7042019Revenue 2020: $6,873,515Expenses 2020: $6,878,547Net Income 2020: -$5,0322020Revenue 2021: $8,069,087Expenses 2021: $5,587,592Net Income 2021: $2,481,4952021Revenue 2022: $7,005,541Expenses 2022: $6,322,237Net Income 2022: $683,3042022Revenue 2023: $7,642,554Expenses 2023: $7,554,706Net Income 2023: $87,8482023Revenue 2024: $6,915,474Expenses 2024: $8,294,309Net Income 2024: -$1,378,8352024

Highlighted filing

2015

Revenue$7,229,039
Expenses$7,121,362
Net Income$107,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$7,285,212
Mission and Program Overview

Mission

The mission of up2us sports to engage, train and support sports coaches to transform youth, programs and communities.

The mission of Up2Us Sports is to use sports as a solution to the critical challenges facing the youth of America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,450,234$1,572,138▲ $121,904
Cash and Non-Interest-Bearing Accounts$1,303,485$814,109▼ $489,376
Accounts Receivable$19,568$262,385▲ $242,817
Prepaid Expenses and Deferred Charges$120,996$86,186▼ $34,810
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,896,833$2,739,119▼ $157,714
Other Assets Total$2,550$4,301▲ $1,751
Liabilities
Accounts Payable and Accrued Expenses$204,982$176,554▼ $28,428
Deferred Revenue$253,341$29,966▼ $223,375
Grants Payable$13,588--
Total Liabilities$471,911$206,520▼ $265,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,443,082$1,963,642▼ $479,440
Unrestricted Net Assets$-18,160$568,957▲ $587,117
Total Net Assets Fund Balance$2,424,922$2,532,599▲ $107,677
Total Liabilities and Net Assets / Fund Balance$2,896,833$2,739,119▼ $157,714
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CaccamoExecutive DirecFT$144,288$11,173$155,461
Mario ArgoteCMOFT$105,000-$105,000

Board Members and Trustees

NameTitle
Dave PaceChairman
Nick WoodVice Chair
Brandon EtheridgeBoard Member
Dr David ColbertBoard Member
Evan HochbergBoard Member
Jody BilneyBoard Member
Kevin MartinezBoard Member
Michael McCrackenBoard Member
Robert RyanBoard Member
Scott SmithBoard Member
Sue HuntBoard Member
Angel GallinalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edgework ConsultantsProgram Consultant114 State Street 4th Fl, Boston, MA 02109$107,500
GR ConsultingAccounting Consutant279 Avenue B, Ronkonkoma, NY 11779$101,140
Revenue and Support

Revenue Composition

Contributions and Grants
$5,379,781
Program Service Revenue
$1,834,895
Investment Income
$0
Other Revenue
$14,363
All Other Contributions
$3,106,122
Change in Net Assets
$107,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,229,039
Revenue Not Reported on Form 990
$292,200
Total Revenue per Audited Statements
$7,521,239
Total Revenue per Form 990
$7,229,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,413,364
Other Expenses$1,572,736
Total Fundraising Expense$353,742
Grants and Similar Amounts Paid$135,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,044,450$315,504$92,667$4,452,621
Fees for Services Other$335,362$179,284$107,654$622,300
Other Employee Benefits$407,546$31,536$9,711$448,793
Conferences and Meetings$342,410$18,809$218$361,437
Payroll Taxes$323,222$24,442$8,825$356,489
Fees for Services Accounting-$215,637-$215,637
Current Officers, Directors, Trustees, and Key Employees$132,142-$23,319$155,461
Grants to Domestic Orgs$135,262--$135,262
Occupancy$55,392$12,230$4,317$71,939
Travel$39,459$12,717$7,629$59,805
Office Expenses$33,186$12,654$1,875$47,715
All Other Expenses$14,603$15,406$189$30,198
Other Expenses$330$17,711$1,059$19,100
Insurance-$2,987-$2,987
Total Functional Expenses$5,899,642$867,978$353,742$7,121,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,413,562
Expenses per Audited Statements$7,121,362
Total Expenses per Form 990$7,121,362
Expenses Not Reported on Form 990$292,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corp for National & Com SerWashington, DC-VISTA Living Allowance$135,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,173
Fundraising Gross Income$56,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$336,868$56,173$56,173$0
Total Events$336,868$56,173$56,173-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Up2Us Inc
EIN
80-0535933
Phone
2125633031
Address
520 Eighth Avenue 2nd Floor, New York, NY 10018

Signing Officer

Name
Paul Caccamo
Title
Executive Direc
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Caccamo
Formed
2009
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
672
Volunteers
4

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending August 31, 2012 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176554
IRS990/AccountsReceivableGrp/BOYAmt019568
IRS990/AccountsReceivableGrp/EOYAmt0262385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Up2Us Sports is to use sports as a solution to the critical challenges facing the youth of America.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03106122
IRS990/AllOtherExpensesGrp/FundraisingAmt0189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014603
IRS990/AllOtherExpensesGrp/TotalAmt030198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Caccamo
IRS990/BooksInCareOfDetail/PhoneNum02125633031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 Eighth Avenue 2nd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01303485
IRS990/CashNonInterestBearingGrp/EOYAmt0814109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023319
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155461
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0218
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018809
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0342410
IRS990/ConferencesMeetingsGrp/TotalAmt0361437
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0107500
IRS990/ContractorCompensationGrp/CompensationAmt1101140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0114 State Street 4th Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1279 Avenue B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ronkonkoma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111779
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Edgework Consultants
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GR Consulting
IRS990/ContractorCompensationGrp/ServicesDesc0Program Consultant
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting Consutant
IRS990/ContriRptFundraisingEventAmt0280695
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05379781
IRS990/CYGrantsAndSimilarPaidAmt0135262
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01572736
IRS990/CYOtherRevenueAmt014363
IRS990/CYProgramServiceRevenueAmt01834895
IRS990/CYRevenuesLessExpensesAmt0107677
IRS990/CYSalariesCompEmpBnftPaidAmt05413364
IRS990/CYTotalExpensesAmt07121362
IRS990/CYTotalFundraisingExpenseAmt0353742
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07229039
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0253341
IRS990/DeferredRevenueGrp/EOYAmt029966
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0UP2US COACH ACROSS AMERICA PROGRAMCoach Across America (CAA) places and trains the nations best and brightest role models to bring sports-based youth development to our most underserved communities. Our coaches inspire children to be leaders and contributing members of their communities. CAA coaches understand that every program session, practice or game is a chance to positively impact a childs future.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0672
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04737327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0215637
IRS990/FeesForServicesAccountingGrp/TotalAmt0215637
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0107654
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335362
IRS990/FeesForServicesOtherGrp/TotalAmt0622300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr David Colbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Angel Gallinal
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Pace
IRS990/Form990PartVIISectionAGrp/PersonNm5Jody Bilney
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Wood
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael McCracken
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Brandon Etheridge
IRS990/Form990PartVIISectionAGrp/PersonNm11Evan Hochberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Caccamo
IRS990/Form990PartVIISectionAGrp/PersonNm13Mario Argote
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105000
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0280695
IRS990/FundraisingDirectExpensesAmt056173
IRS990/FundraisingGrossIncomeAmt056173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01992964
IRS990/GrantAmt0135262
IRS990/GrantsPayableGrp/BOYAmt013588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135262
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135262
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07285212
IRS990/GrossRentsGrp/RealAmt014363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02987
IRS990/InsuranceGrp/TotalAmt02987
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Up2Us Sports is to use sports as a solution to the critical challenges facing the youth of America.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02424922
IRS990/NetAssetsOrFundBalancesEOYAmt02532599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04317
IRS990/OccupancyGrp/ManagementAndGeneralAmt012230
IRS990/OccupancyGrp/ProgramServicesAmt055392
IRS990/OccupancyGrp/TotalAmt071939
IRS990/OfficeExpensesGrp/FundraisingAmt01875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012654
IRS990/OfficeExpensesGrp/ProgramServicesAmt033186
IRS990/OfficeExpensesGrp/TotalAmt047715
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02550
IRS990/OtherAssetsTotalGrp/EOYAmt04301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448793
IRS990/OtherExpensesGrp/Desc0Special Event
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt084608
IRS990/OtherExpensesGrp/FundraisingAmt111671
IRS990/OtherExpensesGrp/FundraisingAmt21059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117711
IRS990/OtherExpensesGrp/ProgramServicesAmt07871
IRS990/OtherExpensesGrp/ProgramServicesAmt128407
IRS990/OtherExpensesGrp/ProgramServicesAmt2330
IRS990/OtherExpensesGrp/TotalAmt084608
IRS990/OtherExpensesGrp/TotalAmt128603
IRS990/OtherExpensesGrp/TotalAmt228407
IRS990/OtherExpensesGrp/TotalAmt319100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04044450
IRS990/OtherSalariesAndWagesGrp/TotalAmt04452621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323222
IRS990/PayrollTaxesGrp/TotalAmt0356489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01450234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01572138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086186
IRS990/PrincipalOfficerNm0Paul Caccamo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1Contract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11708113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11708113
IRS990/ProgSrvcAccomActy2Grp/Desc0UP2US MEMBERSHIPUp2Us Sports is building a national movement through sports in order to defeat the most pressing issues affecting todays children. Weve built a coalition of more than 900 member organizations, including nonprofits, schools, recreational organizations, faith-based organizations, government agencies, and community stakeholders. These organizations work with Up2Us Sports to recruit talented coaches, find staff, conduct training, and evaluate the impact of their programs. If we play together, we can change the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601963
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UP2US CENTERUp2Us Sports provides cutting-edge research, training, assessment and advice to support the effectiveness of Up2Us Sports member organizations. Our work validates the impact of sports-based youth development, while giving organizations the tools and knowledge to increase the impact of their programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0560352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04811661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01501359
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt01669195
IRS990/PYRevenuesLessExpensesAmt0-75279
IRS990/PYSalariesCompEmpBnftPaidAmt04968759
IRS990/PYTotalExpensesAmt06556159
IRS990/PYTotalRevenueAmt06480880
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014363
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01708113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,119
Liabilities
$206,520
Net assets
$2,532,599
Revenue
$7,229,039
Expenses
$7,121,362
Net income
$107,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.62$1.73$6.92$8.29$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.79$3.11$7.64$7.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.77$3.02$7.01$6.32$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.81$2.34$8.07$5.59$2.48
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.76$0.15$6.87$6.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.75$0.14$6.69$7.40$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.67$0.57$8.25$7.90$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.75$1.82$7.47$7.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.37$1.91$5.05$5.67$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$7.23$7.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.47$2.42$6.48$6.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.37$2.50$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.18$1.51$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$1.53