Up With People-Incorporated California
- Assets
- $3.4m
- Revenue
- $718.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Denver, CO
- Founding
- 09/1968
- Data as of
- 06/2023
- EIN
- 95-2563102
Organization Overview
Up With People-Incorporated California is located in Denver, CO. The organization was established in 1968. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Up With People-Incorporated California employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Up With People-Incorporated California 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 With People-Incorporated California generated $718.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (22.5%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 8 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
TO EMPOWER YOUTH TO PROMOTE GLOBAL PEACE & DIGNITY THROUGH CULTURAL EXCHANGE, PERFORMING ARTS & DIALOGUE. OUR PROGRAMS BRING YOUTH FROM DIVERSE BACKGROUNDS & CULTURES TO BE CULTURALLY COMPETENT, GLOBAL CITIZENS WHO LEAD POSITIVE CHANGE IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR FLAGSHIP PROGRAM, VOICES BY UP WITH PEOPLE, IS AN ARTS-BASED, CROSS-CULTURAL EXCHANGE PROGRAM FOR YOUTH AGES 18-24, THAT INCLUDES LEADERSHIP TRAINING, COMMUNITY SERVICE, AND LEARNING THROUGH CULTURAL IMMERSION AND PERFORMING ARTS. THE 12-WEEK PROGRAM INCLUDES 50 YOUTH, CALLED A CAST, TRAVELLING TO 5-6 CITIES IN MULTIPLE REGIONS WHO LIVE WITH HOST FAMILIES AND LOCAL YOUTH, DEVELOP CROSS-CULTURAL UNDERSTANDING AND BUILD LIFELONG RELATIONSHIPS. THEY PARTICIPATE IN AN EXPERIENTIAL GLOBAL CITIZENSHIP CURRICULUM EMBEDDED IN WORKSHOPS WITH LOCAL ARTISTS, ARTISANS, AND LEADERSHIP EXPERTS. THE CAST COLLABORATES WITH LOCAL COMMUNITIES TO FORM COHORTS AND DESIGN SOCIAL ACTION PROJECTS AROUND THE UN SUSTAINABLE DEVELOPMENT GOALS, TO IMPLEMENT IN THEIR COMMUNITIES. EACH CITY VISIT CULMINATES WITH A VOICES FESTIVAL AND UP WITH PEOPLE SHOW WHICH THE CAST CO CREATES WITH PARTNERS, LOCAL YOUTH AND ARTISTS. THE PROGRAM FOSTERS GLOBAL CITIZENSHIP, LEADERSHIP AND LIFE SKILLS, EMPLOYABILITY AND ENTREPRENEURIAL MINDSETS AND A STRONG SENSE OF PURPOSE AND DESIRE TO MAKE A MEANINGFUL DIFFERENCE IN THEIR COMMUNITIES.THE INAUGURAL VOICES PROGRAM TRAVEL THROUGH MEXICO, COLOMBIA, COSTA RICA AND GUATEMALA. THIS CAST OF 40 YOUTH ENGAGED OVER 4,000 COMMUNITY MEMBERS, PERFORMED FOR NEARLY 3,000 AUDIENCE MEMBERS, STAYED WITH HOST FAMILIES, PARTICIPATED IN REFORESTATION, HEARD FROM GUEST SPEAKERS, AND LEARNED FROM GUIDED TOURS AND PERSONAL EXPLORATION OF THESE CULTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seema Srivastava President CEO | Trustee | 0 | $48,340 |
Therese Carlbrand Member | Trustee | 0 | $0 |
Michael Goggins Member | Trustee | 0 | $0 |
Terry Cekola Member | Trustee | 0 | $0 |
Tressa Rae Finerty Member | Trustee | 0 | $0 |
Vernon C Grigg III Member | Trustee | 0 | $0 |
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 | $326,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,660 |
| Total Program Service Revenue | $0 |
| Investment income | $186,078 |
| 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 | $718,020 |
| 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. | $48,340 |
| Compensation of current officers, directors, key employees. | $20,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $110,301 |
| 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 | $157,588 |
| Advertising and promotion | $2,565 |
| Office expenses | $570,100 |
| Information technology | $56,369 |
| Royalties | $0 |
| Occupancy | $92,441 |
| Travel | $111,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,014 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,200 |
| Insurance | $30,688 |
| All other expenses | $0 |
| Total functional expenses | $1,648,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,991 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,200 |
| Accounts receivable, net | $29,650 |
| 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 | $189,347 |
| Net Land, buildings, and equipment | $134,855 |
| Investments—publicly traded securities | $2,933,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,300 |
| Total assets | $3,422,980 |
| Accounts payable and accrued expenses | $174,476 |
| Grants payable | $0 |
| Deferred revenue | $190,530 |
| 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 | $2,027,385 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,158 |
| Total liabilities | $2,395,549 |
| Net assets without donor restrictions | -$1,000 |
| Net assets with donor restrictions | $1,028,431 |
| 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 | $3,422,980 |