Up2us Inc
- Assets
- $3.1m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 433
- Location
- New York, NY
- Founding
- 03/2010
- Data as of
- 08/2021
- EIN
- 80-0535933
Organization Overview
Up2us Inc, operating under the name Up2us Sports, is located in New York, NY. The organization was established in 2010. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Up2us Sports employed 433 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Up2us Sports 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 08/2021, Up2us Sports generated $8.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $5.6m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Up2us Sports has awarded 22 individual grants totaling $1,508,690. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE, TRAIN AND SUPPORT SPORTS COACHES TO TRANSFORM YOUTH, PROGRAMS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UP2US COACHUP2US COACH IS AN AMERICORPS PROGRAM DESIGNED TO ADDRESS SOME OF THE MOST PRESSING ISSUES FACING YOUTH WHO RESIDE IN UNDERSERVED COMMUNITIES. UP2US COACH RECRUITS YOUNG MEN AND WOMEN FROM TARGETED COMMUNITIES TO SERVE AS AMERICORPS MEMBERS WHO ARE TRAINED IN SBYD AND TRAUMA-SENSITIVE COACHING. UP2US COACHES ENGAGE YOUTH IN PHYSICAL SBYD ACTIVITIES THAT FOSTER POSITIVE SOCIAL AND EMOTIONAL SKILL DEVELOPMENT AND IN GROUP AND INDIVIDUAL MENTORING SESSIONS THAT EMPHASIZE THE LINK BETWEEN SPORTS SKILLS AND LIFE SKILLS. UP2US SPORTS PLACES TRAINED AMERICORPS COACHES IN SCHOOLS, PARKS, COMMUNITY ORGANIZATIONS, AND NONPROFITS WHO PARTNER WITH UP2US SPORTS TO EXPAND THEIR SPORTS/RECREATION PROGRAMMING TO SERVE MORE YOUTH AND DEEPEN THEIR IMPACT.
UP2US VISTATHE UP2US VISTA PROGRAM AIMS TO BUILD THE CAPACITY OF UP2US SPORTS MEMBER ORGANIZATIONS WHO RUN HIGH-QUALITY SPORTS-BASED YOUTH DEVELOPMENT PROGRAMMING IN UNDER-SERVED COMMUNITIES.AMERICORPS VISTA (VOLUNTEERS IN SERVICE TO AMERICA) MEMBERS MAKE A FULL-TIME COMMITMENT TO SUPPORT ORGANIZATIONS IN THE FOLLOWING AREAS: MARKETING, DEVELOPMENT, PROGRAM IMPLEMENTATION, COMMUNITY OUTREACH, MONITORING AND EVALUATION, AND MORE.
UP2US TRAININGUP2US TRAINING TEACHES THE COMPONENTS OF POSITIVE YOUTH DEVELOPMENT THROUGH SPORTS COUPLED WITH TRAUMA-SENSITIVE COACHING TECHNIQUES TO EQUIP COACHES WITH SKILLS AND KNOWLEDGE TO HELP YOUTH THRIVE AND REACH THEIR SOCIAL AND ACADEMIC POTENTIAL. WE EDUCATE COACHES, PROGRAM STAFF, AND COMMUNITY ORGANIZATIONS ON THE FUNDAMENTALS OF QUALITY COACHING, THE COMPONENTS OF POSITIVE YOUTH DEVELOPMENT, AS WELL AS HOW TO NAVIGATE THE CHALLENGES AND OF WORKING IN AN URBAN ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Caccamo Founder & CEO | Officer | 40 | $125,619 |
Sherah Alaimo Chief Operating Officer | Officer | 40 | $83,631 |
Dan Mannix Chair | OfficerTrustee | 1 | $0 |
Courtney Bagans Secretary | Officer | 0.5 | $0 |
Jewel Christian Director | Trustee | 0.5 | $0 |
Renee Brown Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Raffa Pc Consulting Services | 8/30/18 | $137,335 |
Leaddog Marketing Group Inc Marketing Services | 8/30/18 | $106,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,259 |
| Related organizations | $0 |
| Government grants | $3,828,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,230,560 |
| Noncash contributions included in lines 1a–1f | $75,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,138,263 |
| Total Program Service Revenue | $1,911,505 |
| 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 | -$246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,069,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,880 |
| Grants and other assistance to domestic individuals. | $20,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,722 |
| Compensation of current officers, directors, key employees. | $242,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,848,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,445 |
| Payroll taxes | $373,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,999 |
| Fees for services: Accounting | $144,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,210 |
| Advertising and promotion | $66,479 |
| Office expenses | $32,224 |
| Information technology | $75,076 |
| Royalties | $0 |
| Occupancy | $81,090 |
| Travel | $7,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154 |
| Interest | $3,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,237 |
| All other expenses | $6,737 |
| Total functional expenses | $5,587,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,384,307 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,286,759 |
| Accounts receivable, net | $457,619 |
| 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 | $0 |
| Investments—publicly traded securities | $5,942 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,403 |
| Total assets | $3,144,030 |
| Accounts payable and accrued expenses | $453,037 |
| Grants payable | $0 |
| Deferred revenue | $354,595 |
| 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 | $0 |
| Total liabilities | $807,632 |
| Net assets without donor restrictions | $721,590 |
| Net assets with donor restrictions | $1,614,808 |
| 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 | $3,144,030 |
Grants Awarded
Over the last fiscal year, Up2us Inc has awarded $150,880 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Hollywood, CA PURPOSE: TRAINING FOR COACHES, TRAINERS, AND LEADERS WORKING WITH YOUTH IN THEIR COMMUNITIES. | $92,041 |
Los Angeles, CA PURPOSE: TRAINING FOR COACHES, TRAINERS, AND LEADERS WORKING WITH YOUTH IN THEIR COMMUNITIES. | $58,839 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Up2us Inc has recieved totaling $525,332.
| Awarding Organization | Amount |
|---|---|
Booth Ferris Foundation Chicago, IL PURPOSE: GENERAL | $150,000 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $100,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: SHE CHANGES THE GAME | $100,000 |
Hofffberger Foundation Inc Baltimore, MD PURPOSE: UNRESTRICTED | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $38,500 |
Sixers Youth Foundation Camden, NJ PURPOSE: YOUTH DEVELOPMENT PROGRAMS | $37,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Canoe Brook Country Club Summit, NJ | $49,012,793 | $22,669,304 |
Glen Oaks Club Inc Old Westbury, NY | $13,779,705 | $20,068,781 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Sleepy Hollow Country Club Westchester Scarborough, NY | $36,824,085 | $23,136,850 |
Wee Burn Country Club Inc Darien, CT | $32,519,463 | $16,725,850 |
Piping Rock Club Locust Valley, NY | $31,334,038 | $17,059,500 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |
Montclair Golf Club Montclair, NJ | $32,931,083 | $17,687,834 |
Greenwich Country Club Greenwich, CT | $48,407,804 | $23,136,592 |