Upward For Children And Families
- Assets
- $4.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Phoenix, AZ
- Founding
- 10/1969
- Data as of
- 06/2023
- EIN
- 86-0221195
Organization Overview
Upward For Children And Families is located in Phoenix, AZ. The organization was established in 1969. As of 06/2023, Upward For Children And Families employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upward For Children And Families 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 06/2023, Upward For Children And Families generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 4 years. 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
HELPING CHILDREN WITH SPECIAL NEEDS MEET THEIR HIGHEST POTENTIAL WHILE EMPOWERING THEIR FAMILIES TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHILDREN WITH SPECIAL EDUCATION NEEDS THE BEST ENVIRONMENT IN THE GREATER PHOENIX METROPOLITAN AREA WITH LOW STUDENT-TEACHER RATIOS, HIGHLY QUALIFIED SPECIAL EDUCATION TEACHERS, AND A FULL-TIME MEDICAL STAFF.
PROVIDE INCLUSIVE CHILDCARE PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AS WELL AS CHILDREN THAT ARE AGE APPROPRIATE. OUR CHILDCARE PROGRAM FEATURES A VERY LOW CHILD TO TEACHER RATIO, ON-SITE NURSING CARE, CARE FOR CHILDREN WITH SEVERE DISABILITIES IN AN INTEGRATED SETTING, AND PEDIATRIC THERAPY FOR THOSE WHO QUALIFY.
PROVIDE OUTPATIENT THERAPY IN FIVE SPECIALIZED DISCIPLINES INCLUDING: FEEDING/SWALLOWING, OCCUPATIONAL, PHYSICAL, MUSIC, AND SPEECH-LANGUAGE. THE THERAPISTS EXCEED THE STANDARDS REQUIRED FOR LICENSING BY THE STATE OF ARIZONA, AND THEIR NATIONAL CERTIFICATION ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jos Anshell President | OfficerTrustee | 1 | $0 |
Daniel Perez Vice Preside | OfficerTrustee | 1 | $0 |
Tracey Sutton Secretary | OfficerTrustee | 1 | $0 |
Patrick Paul Treasurer | OfficerTrustee | 1 | $0 |
Mitch Little Director | Trustee | 1 | $0 |
Marshall Porter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,869 |
| Noncash contributions included in lines 1a–1f | $19,486 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,692 |
| Total Program Service Revenue | $894,862 |
| 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 | $1,568,504 |
| 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. | $144,104 |
| Compensation of current officers, directors, key employees. | $40,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $746,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,171 |
| Payroll taxes | $77,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $403,834 |
| Advertising and promotion | $1,795 |
| Office expenses | $6,583 |
| Information technology | $8,424 |
| Royalties | $0 |
| Occupancy | $128,223 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165 |
| Interest | $37,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,854 |
| Insurance | $31,762 |
| All other expenses | $7,750 |
| Total functional expenses | $2,122,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,380 |
| Accounts receivable, net | $126,566 |
| 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 | $14,857 |
| Net Land, buildings, and equipment | $4,021,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,350,740 |
| Accounts payable and accrued expenses | $323,321 |
| 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 | $488,952 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $0 |
| Total liabilities | $1,062,273 |
| Net assets without donor restrictions | $3,195,087 |
| Net assets with donor restrictions | $93,380 |
| 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 | $4,350,740 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Opportunity Tree Phoenix, AZ | $8,578,567 | $15,459,109 |
Alta Mira Specialized Family Services Inc Albuquerque, NM | $6,705,866 | $10,207,007 |
Deaf Counseling Advocacy & Referral Agency San Leandro, CA | $3,612,359 | $3,990,304 |
Upward For Children And Families Phoenix, AZ | $4,350,740 | $1,568,504 |
Able-Disabled Advocacy Inc San Diego, CA | $1,264,084 | $2,005,298 |
Service Center For Independent Life Claremont, CA | $900,050 | $1,090,614 |
Disabled Resource Services Loveland, CO | $1,630,263 | $914,526 |