The Up Foundation is located in Lynchburg, VA. The organization was established in 2017. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Up Foundation 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, Up Foundation generated $100.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.6% each year . All expenses for the organization totaled $70.3k during the year ending 12/2021. While expenses have increased by 30.9% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO EMPOWER YOUNG PEOPLE TO REACH THEIR UNLIMITED POTENTIAL FREE FROM ADDICTION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Stewart Founder/coo/clinical Direc | 2 | $900 | |
Matt Parker Treasurer | 2 | $0 | |
Amy Scott Chair | 2 | $0 | |
Brent Mccraw Vice Chair | 2 | $0 | |
Stephanie East Secretary | 2 | $0 | |
Bruce Slagle Director | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $51,152 |
Total Program Service Revenue | $49,404 |
Membership dues | $0 |
Investment income | $5 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $153 |
Other Revenue | $0 |
Total Revenue | $100,714 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $900 |
Professional fees and other payments to independent contractors | $7,000 |
Occupancy, rent, utilities, and maintenance | $18,063 |
Printing, publications, postage, and shipping | $525 |
Other expenses | $43,844 |
Total expenses | $70,332 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $67,099 |
Other assets | $0 |
Total assets | $69,592 |
Total liabilities | $3,317 |
Net assets or fund balances | $66,275 |
Over the last fiscal year, we have identified 3 grants that The Up Foundation has recieved totaling $35,079.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: ONGOING PROGRAM SUPPORT FOR PROGRAMS AND SERVICES | | $25,000 |
Centra Health Inc Lynchburg, VA PURPOSE: Healthcare | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Organization Name | Assets | Revenue |
---|---|---|
Mid Shore Mental Health Systems Inc Easton, MD | $5,071,392 | $9,779,116 |
For All Seasons Inc Easton, MD | $4,642,376 | $8,779,165 |
Center For Children Inc La Plata, MD | $3,340,633 | $6,735,965 |
Maryland Coalition Of Families Inc Columbia, MD | $2,341,039 | $5,772,217 |
Association Of Academic Physiatrists Owings Mills, MD | $3,272,006 | $3,544,471 |
Benton County Developmental Services Incorporated Camden, TN | $4,185,808 | $2,271,819 |
Durham County Community Living Programs Inc Durham, NC | $1,836,580 | $2,349,160 |
New Beginnings Bluegrass Inc Lexington, KY | $3,312,769 | $1,772,160 |
Region Ten Community Services Board Inc Charlottesville, VA | $30,661,161 | $2,380,934 |
Society For Pediatric Radiology Reston, VA | $2,283,733 | $1,371,765 |
Nami Maryland Inc Columbia, MD | $795,317 | $1,094,028 |
Recovery Community Madison, TN | $2,631,492 | $1,449,017 |