D-Up Inc is located in High Point, NC. The organization was established in 2010. According to its NTEE Classification (N62) the organization is classified as: Basketball, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, D-Up Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. D-Up Inc 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 12/2021, D-Up Inc generated $686.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 50.1% each year . All expenses for the organization totaled $385.5k during the year ending 12/2021. While expenses have increased by 30.0% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE PHYSICAL FITNESS REDUCE OBESITY FOR KIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE PHYSICAL FITNESS REDUCE OBESITY FOR KIDS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jacqueline Davis Executive Director | 60 | $54,544 | |
Corvin Davis Officer | 50 | $54,544 | |
Brittaney Mcclure Secretary | 1 | $0 | |
Devita Artis Board Member | 1 | $0 | |
Stephen Thomas Treasurer | 1 | $0 | |
Kevin Alderman Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $686,296 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $686,296 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $686,296 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $109,088 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $31,817 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $30,763 |
Fees for services: Management | $3,321 |
Fees for services: Legal | $650 |
Fees for services: Accounting | $2,988 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $8,087 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,382 |
Office expenses | $7,866 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,967 |
Travel | $427 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,617 |
All other expenses | $58,098 |
Total functional expenses | $385,541 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $212,101 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $477,869 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $689,970 |
Accounts payable and accrued expenses | $45,702 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $8,112 |
Other liabilities | $195,880 |
Total liabilities | $249,694 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $440,276 |
Total liabilities and net assets/fund balances | $689,970 |
Over the last fiscal year, we have identified 1 grants that D-Up Inc has recieved totaling $200,000.
Awarding Organization | Amount |
---|---|
Earl And Kathryn Congdon Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $200,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Empowered Workforce Association Hamilton, VA | $281,260 | $8,487,514 |
Kenneth A Hall And Patricia A Hall Charitable Foundation Norfolk, VA | $61,687,213 | $53,085,247 |
Atlanta Basketball Host Committee Inc Atlanta, GA | $206,440 | $2,456,960 |
Womens Basketball Coaches Assoc Lilburn, GA | $4,492,393 | $3,129,044 |
Atlanta Tip Off Club Inc Atlanta, GA | $927,333 | $681,924 |
Carolina Rise Indian Trail, NC | $28,581 | $518,712 |
Nova 94 Feet Inc Herndon, VA | $62,716 | $473,698 |
Team Griffin Foundation Atlanta, GA | $82,092 | $394,182 |
D-Up Inc High Point, NC | $689,970 | $686,296 |
Va Hokies Sports Organization Inc Manassas, VA | $860 | $379,968 |
Virginia Basketball Academy Foundation Charlottesville, VA | $209,780 | $562,040 |
Fairfax County Stars Inc Vienna, VA | $1,667 | $319,498 |