Up And Out Incorporated
- Assets
- $7.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 75
- Location
- Portland, OR
- Founding
- 09/1988
- Data as of
- 06/2023
- EIN
- 93-0924815
Organization Overview
Up And Out Incorporated is located in Portland, OR. The organization was established in 1988. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Up And Out Incorporated employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Up And Out Incorporated 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, Up And Out Incorporated generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 8 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
THE ORGANIZATION PROVIDES RESIDENTIAL AND TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WITHIN MULTNOMAH COUNTY, OREGON, UNDER THE TERMS OF ANNUALLY RENEWED CONTRACTS PRIMARILY WITH THE STATE OF OREGON. CLIENTS SERVED ARE CONCENTRATED IN THE PORTLAND/MULTNOMAH COUNTY GEOGRAPHIC REGION. THE CONTRACTS ARE PRIMARILY COST REIMBURSEMENT TYPE ARRANGEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES AND TENANT SUPPORT - UP AND OUT PROVIDES 24-HOUR RESIDENTIAL SUPPORT TO INDIVIDUALS IN GROUP HOMES THROUGHOUT NORTHEAST PORTLAND AND GRESHAM. PERSON-CENTERED SUPPORT IS PROVIDED TO PROMOTE INDEPENDENCE AND THE FULL INCLUSION OF PEOPLE EXPERIENCING DISABILITIES. AREAS OF CARE MIGHT INCLUDE THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS SUCH AS TAKING PUBLIC TRANSPORTATION, MEDICATION ADMINISTRATION, FINANCIAL BUDGETING/RESOURCE PLANNING, HEALTH AND SAFETY SKILLS, COMMUNITY ACCESS AND ENGAGEMENT, TRAVEL, AND ACTIVITIES OF DAILY LIVING.
SUPPORTED LIVING PROJECTS - UP AND OUT PROVIDES SUPPORT TO ADULTS THAT LIVE IN THEIR OWN HOMES INDEPENDENTLY OR WITH FAMILY. THEY RECEIVE SUPPORT TO MEET DAY-TO-DAY NEEDS AND ARE OFFERED OPTIONS FOR RELATIONSHIP BUILDING AND COMMUNITY INCLUSION. THE SUPPORTED LIVING COMMUNITY SPENDS TIME TOGETHER VISITING THE OREGON COAST, LOCAL MUSEUMS AND ATTRACTIONS, BOWLING, GOING OUT TO DINNER, DOING ARTS AND CRAFTS, AND SO MUCH MORE!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Colton President | OfficerTrustee | 1 | $0 |
Staci Anderson Secretary/treasurer | OfficerTrustee | 1 | $0 |
John Peterson Director | Trustee | 1 | $0 |
Kay Weckerling Interim Executive Director | OfficerTrustee | 40 | $0 |
Alison Cassidy Norton Executive Director | Officer | 40 | $72,862 |
James K Phelps Interim Executive Director | Officer | 35 | $21,665 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,814,818 |
| Investment income | $26,965 |
| 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 | $3,841,783 |
| 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. | $87,924 |
| Compensation of current officers, directors, key employees. | $35,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,991,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,028 |
| Payroll taxes | $184,979 |
| 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 | $63,948 |
| Advertising and promotion | $16,271 |
| Office expenses | $37,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,666 |
| Travel | $0 |
| 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 | $85,317 |
| Insurance | $50,215 |
| All other expenses | $12,711 |
| Total functional expenses | $3,179,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,326,019 |
| Savings and temporary cash investments | $2,231,594 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $290,143 |
| 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 | $18,842 |
| Net Land, buildings, and equipment | $1,355,196 |
| Investments—publicly traded securities | $740,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,900 |
| Total assets | $7,171,284 |
| Accounts payable and accrued expenses | $219,468 |
| 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 | $0 |
| Other liabilities | $263,052 |
| Total liabilities | $482,520 |
| Net assets without donor restrictions | $6,688,764 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,171,284 |