Skip to content
Nonprofiteer
← FCUP INC

Form 990 for tax year 2023

Filed by FCUP INC.

Totals

Total revenue
$393,814
Total expenses
$426,011
Contributions and grants received
$393,814
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,793
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,793
Program services expenses (Part IX)
$423,411
Management and general expenses
$2,500
Fundraising expenses
$1,000
Program service expenses (Part III)
$140,512

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $7,315

  • 1f · All other contributions, gifts and grants

    $386,499

  • 1g · Noncash contributions included above

    $251,500

  • 8a · Fundraising events: contributions included on line 1c

    $7,315

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $57,511 · program services $55,911 · management and general $1,500 · fundraising $1,000

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $1,000 · management and general $1,000

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: THERAPY SESSIONS

    total $35,680 · program services $35,680

  • 24b · Other expenses: GUEST SPEAKERS/MENTORING

    total $15,000 · program services $15,000

  • 24c · Other expenses: DONATIONS

    total $291,625 · program services $291,625

  • 24d · Other expenses: FILM PROJECT

    total $25,195 · program services $25,195

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,990 · end of year $15,793

  • 27 · Net assets without donor restrictions

    beginning of year $47,990 · end of year $15,793

Mission and programs · 2023

Mission

FCUP aims to enrich lives of youth living in the foster care system raising awareness to the disadvantages they statistically face to increase access to resources providing social and emotional resilience and support

  • FCUP aims to enrich lives of youth living in the foster care system raising awareness to the disadvantages they statistically face to increase access to resources providing social and emotional resilience and support

    Expenses $140,512 · Revenue $108,315

As filed on the 2023 return.

Listed in Part VII

  • Melody Centeno

    Executive Director

    Total calculated
    $0
    Hours/week
    40
  • Mattia Mikan

    Trustee

    Total calculated
    $0
    Hours/week
    10
  • Joel Ceballos

    Officer

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2024
IRS schema version
2023v5.0
Source object
202401369349318530

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.