Fii - National
- Assets
- $45.2m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 68
- Location
- Oakland, CA
- Founding
- 12/2006
- Data as of
- 12/2023
- EIN
- 02-0784790
Organization Overview
Fii - National, operating under the name Uptogether, is located in Oakland, CA. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Uptogether employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uptogether is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Uptogether generated $18.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $30.8m during the year ending 12/2023. While expenses have increased by 22.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
UPTOGETHER TRUSTS AND INVESTS IN LOW-INCOME FAMILIES ACROSS THE NATION SO THEY CAN (CONT. ON SCH O) WORK INDIVIDUALLY AND COLLECTIVELY TO ACHIEVE PROSPERITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UPTOGETHER IS A COMMUNITY, A MOVEMENT AND A PLATFORM TO HIGHLIGHT, INVEST IN AND ACCELERATE THE INITIATIVES PEOPLE IN HISTORICALLY UNDERVALUED COMMUNITIES ARE TAKING TO IMPROVE THEIR LIVES AND MOVE UP, TOGETHER. OUR STRENGTH-BASED APPROACH (COMMUNITY, CAPITAL, CHOICE) ACKNOWLEDGES WHERE THE POWER AND SOLUTIONS REALLY LIE: IN HARDWORKING PEOPLE, FAMILIES AND COMMUNITIES. TOGETHER, WE ARE CHAMPIONING A NATIONWIDE MOVEMENT WHERE EVERY PERSON IS RECOGNIZED FOR THEIR STRENGTHS AND CONTRIBUTIONS, AND HAVE WHAT THEY NEED TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesus Gerena Chief Executive Officer | OfficerTrustee | 40 | $303,250 |
Paula Sneed Board Chair | OfficerTrustee | 1 | $0 |
Amina Fahmy-Casewit Vice Chair | OfficerTrustee | 1 | $0 |
Jesse Casso Jr Treasurer | OfficerTrustee | 1 | $0 |
William Bailey Board Member | Trustee | 1 | $0 |
Jaime Gloshay Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Able Llc Software Development & Design | 12/30/23 | $1,206,960 |
Chapin Hall Center For Children Research Study | 12/30/23 | $170,628 |
Presidio Network Solutions Llc Cloud Services | 12/30/23 | $146,944 |
The Offor Walker Group Recruitment Agency | 12/30/23 | $133,400 |
We Are Rally Inc Communication Service | 12/30/23 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $225,065 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,785,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,501,793 |
| Noncash contributions included in lines 1a–1f | $111,098 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,512,410 |
| Total Program Service Revenue | $0 |
| Investment income | $176,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $517,075 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,317,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,068,517 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,440,881 |
| Compensation of current officers, directors, key employees. | $506,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,958,611 |
| Pension plan accruals and contributions | $73,451 |
| Other employee benefits | $605,762 |
| Payroll taxes | $541,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,225 |
| Fees for services: Accounting | $83,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,668,675 |
| Advertising and promotion | $3,525 |
| Office expenses | $819,196 |
| Information technology | $88,586 |
| Royalties | $0 |
| Occupancy | $36,780 |
| Travel | $167,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,380 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $129,505 |
| All other expenses | $0 |
| Total functional expenses | $30,807,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,771,768 |
| Savings and temporary cash investments | $34,076,398 |
| Pledges and grants receivable | $1,888,947 |
| Accounts receivable, net | $5,440 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $390,298 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,073 |
| Total assets | $45,161,924 |
| Accounts payable and accrued expenses | $423,465 |
| Grants payable | $0 |
| Deferred revenue | $4,670,711 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,644 |
| Total liabilities | $5,120,820 |
| Net assets without donor restrictions | $31,485,863 |
| Net assets with donor restrictions | $8,555,241 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,161,924 |