Civic Intelligence

We Are Up

EIN 87-2606394 • 501(c)3 • Mckinleyville, CA

Profile

To empower adults with autism and other physical and developmental disabilities by providing an innovative, integrated, community-based and long-term place to call home.

144 Weirup LaneMckinleyville, CA 95519

www.weareup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$2,480,989

Up $1,549,699 (+166%) from 2023

Liabilities

Up

$74,417

Up $74,195 (+33421%) from 2023

Net Assets

Up

$2,406,572

Up $1,475,504 (+158%) from 2023

Revenue

Up

$2,219,170

Up $1,672,970 (+306%) from 2023

Expenses

Up

$743,666

Up $497,772 (+202%) from 2023

Net Income

Up

$1,475,504

Up $1,175,198 (+391%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $698,362Liabilities 2021: $0Net Assets 2021: $698,3622021Assets 2022: $630,953Liabilities 2022: $0Net Assets 2022: $630,9532022Assets 2023: $931,290Liabilities 2023: $222Net Assets 2023: $931,0682023Assets 2024: $2,480,989Liabilities 2024: $74,417Net Assets 2024: $2,406,5722024

Highlighted filing

2024

Assets$2,480,989
Liabilities$74,417
Net Assets$2,406,572

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $722,951Expenses 2021: $24,589Net Income 2021: $698,3622021Revenue 2022: $480,218Expenses 2022: $160,883Net Income 2022: $319,3352022Revenue 2023: $546,200Expenses 2023: $245,894Net Income 2023: $300,3062023Revenue 2024: $2,219,170Expenses 2024: $743,666Net Income 2024: $1,475,5042024

Highlighted filing

2024

Revenue$2,219,170
Expenses$743,666
Net Income$1,475,504

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,238,950
Mission and Program Overview

Mission

To empower adults with autism and other physical and developmental disabilities by providing an innovative, integrated, community-based and long-term place to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$931,068$2,406,572▲ $1,475,504
Land, Buildings, and Equipment, Net$3,560$1,278,560▲ $1,275,000
Investments in Publicly Traded Securities$558,431$665,571▲ $107,140
Savings and Temporary Cash Investments$274,561$309,228▲ $34,667
Cash and Non-Interest-Bearing Accounts$94,738$227,630▲ $132,892
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$931,290$2,480,989▲ $1,549,699
Liabilities
Accounts Payable and Accrued Expenses$222$74,417▲ $74,195
Total Liabilities$222$74,417▲ $74,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,068$2,406,572▲ $1,475,504
Total Liabilities and Net Assets / Fund Balance$931,290$2,480,989▲ $1,549,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,560-$1,278,560
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary KeehnPresident
Claudia LimaDirector
Fatima NaylorDirector
Tony StarrDirector
Jolene KonnersmanSecretary
Marlorie MccurdyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K Boodjeh ArchitectsPlans And Drawings Of We Are Up ComplexPO POX 881, Arcata, CA 95518$214,775
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,047
Program Service Revenue
$0
Investment Income
$61,403
Other Revenue
$-7,280
All Other Contributions
$1,468,901
Change in Net Assets
$1,475,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,275,000Fair Market Value (FMV)
Total Noncash Contributions1$1,275,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,503
Total Fundraising Expense$109,337
Salaries, Compensation, and Employee Benefits$38,913
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$520,709$32,544$97,633$650,886
Other Salaries and Wages$28,533$1,783$5,350$35,666
Office Expenses$15,105$944$2,832$18,881
Fees for Services Accounting-$3,900-$3,900
Information Technology$2,695$168$505$3,368
Fees for Services Legal-$3,262-$3,262
Payroll Taxes$2,598$162$487$3,247
Occupancy$2,333$146$437$2,916
Travel$1,595$100$299$1,994
Insurance-$1,690-$1,690
All Other Expenses$336$18$54$408
Other Expenses$295$18$55$368
Grants to Domestic Orgs$250--$250
Total Functional Expenses$587,397$46,932$109,337$743,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,780
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooktacular 2024$163,161$11,250$7,118$4,132
Total Events$163,161$11,250$19,780$-8,530
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
No
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 A, Line 2

Malorie mccurdy and jolene konnersman are sisters and mary keehn is their mother.

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

A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.

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

Periodic reviews are conducted to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financials are made available upon request.

Filing and Contact Details

Filer

Filer Name
We Are Up
EIN
87-2606394
Phone
7073621111
Address
144 WEIRUP LANE, MCKINLEYVILLE, CA 95519

Signing Officer

Name
Mary Keehn
Title
President
Phone
7078391408
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Keehn
Formed
2021
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 2,330. Management and general expenses 146. Fundraising expenses 437. Total expenses 2,913. Grant administration: program service expenses 25,647. Management and general expenses 1,602. Fundraising expenses 4,808. Total expenses 32,057. Architect services: program service expenses 336,500. Management and general expenses 21,031. Fundraising expenses 63,094. Total expenses 420,625. Engineering services: program service expenses 156,232. Management and general expenses 9,765. Fundraising expenses 29,294. Total expenses 195,291.

Raw XML AppendixShowing 400 of 443 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0931068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02406572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309228
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2024 AMOUNT: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02165047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03645072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01557063
IRS990ScheduleA/SubstantialContributorsTotAmt02088009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02165047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03645072
IRS990ScheduleA/TotalSupportAmt03688192
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/BuildingsGrp/BookValueAmt01278560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOOKTACULAR 2024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07118
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01275000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALORIE MCCURDY AND JOLENE KONNERSMAN ARE SISTERS AND MARY KEEHN IS THEIR MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 2,330. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 437. TOTAL EXPENSES 2,913. GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 25,647. MANAGEMENT AND GENERAL EXPENSES 1,602. FUNDRAISING EXPENSES 4,808. TOTAL EXPENSES 32,057. ARCHITECT SERVICES: PROGRAM SERVICE EXPENSES 336,500. MANAGEMENT AND GENERAL EXPENSES 21,031. FUNDRAISING EXPENSES 63,094. TOTAL EXPENSES 420,625. ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 156,232. MANAGEMENT AND GENERAL EXPENSES 9,765. FUNDRAISING EXPENSES 29,294. TOTAL EXPENSES 195,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0931290
IRS990/TotalAssetsEOYAmt02480989
IRS990/TotalAssetsGrp/BOYAmt0931290
IRS990/TotalAssetsGrp/EOYAmt02480989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02165047
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222
IRS990/TotalLiabilitiesEOYAmt074417
IRS990/TotalLiabilitiesGrp/BOYAmt0222
IRS990/TotalLiabilitiesGrp/EOYAmt074417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02406572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0587397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02219170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02480989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0299
IRS990/TravelGrp/ManagementAndGeneralAmt0100

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