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Nonprofiteer
← TEAM UP

Form 990 for tax year 2024

Filed by TEAM UP.

Totals

Total revenue
$1,795,808
Total expenses
$1,850,930
Contributions and grants received
$1,619,520
Grants paid
$540,889
Program service revenue
$170,169
Investment income
$800
Other revenue
$5,319
Total assets, end of year
$1,099,485
Total liabilities, end of year
$151,998
Net assets or fund balances, end of year
$947,487
Program services expenses (Part IX)
$1,613,774
Management and general expenses
$123,164
Fundraising expenses
$113,992
Program service expenses (Part III)
$1,613,774

Program services were 87.2% 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.

  • 1a · Federated campaigns

    $249,105

  • 1c · Fundraising events

    $62,165

  • 1e · Government grants (contributions)

    $645,523

  • 1f · All other contributions, gifts and grants

    $662,727

  • 1g · Noncash contributions included above

    $9,143

  • 2a · Program service revenue: AMERICORPS HOST SITE FEES

    total $115,324 · related or exempt $115,324

  • 2b · Program service revenue: CONTRACT SERVICES

    total $40,008 · related or exempt $40,008

  • 2c · Program service revenue: 2-1-1 CONTRACT FEES

    total $14,837 · related or exempt $14,837

  • 3 · Investment income

    total $800 · excluded $800

  • 8a · Fundraising events: gross income

    $129,994

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

    $62,165

  • 8b · Fundraising events: direct expenses

    $131,471

  • 8c · Net income from fundraising events

    total -$1,477 · excluded -$1,477

  • 9a · Gaming: gross income

    $1,595

  • 9b · Gaming: direct expenses

    $45

  • 9c · Net income from gaming

    total $1,550 · excluded $1,550

  • 11a · Other revenue: OTHER REVENUE

    total $5,246 · related or exempt $5,246

  • 11e · Other revenue, total

    $5,246

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $406,491 · program services $406,491

  • 2 · Grants to domestic individuals

    total $134,398 · program services $134,398

  • 5 · Compensation of officers, directors and key employees

    total $105,851 · program services $85,739 · management and general $11,644 · fundraising $8,468

  • 7 · Other salaries and wages

    total $755,641 · program services $650,559 · management and general $46,581 · fundraising $58,501

  • 9 · Other employee benefits

    total $54,245 · program services $45,215 · management and general $3,888 · fundraising $5,142

  • 10 · Payroll taxes

    total $95,301 · program services $79,544 · management and general $7,640 · fundraising $8,117

  • 11c · Fees: accounting

    total $14,837 · management and general $14,837

  • 11g · Fees: other

    total $16,119 · program services $16,119

  • 12 · Advertising and promotion

    total $19,753 · program services $6,253 · fundraising $13,500

  • 13 · Office expenses

    total $51,329 · program services $27,767 · management and general $18,263 · fundraising $5,299

  • 14 · Information technology

    total $7,955 · program services $479 · management and general $2,816 · fundraising $4,660

  • 16 · Occupancy

    total $25,994 · program services $13,204 · management and general $5,590 · fundraising $7,200

  • 17 · Travel

    total $13,925 · program services $13,146 · fundraising $779

  • 19 · Conferences, conventions and meetings

    total $15,437 · program services $11,731 · management and general $3,670 · fundraising $36

  • 22 · Depreciation, depletion and amortization

    total $355 · management and general $355

  • 23 · Insurance

    total $9,131 · program services $1,251 · management and general $7,880

  • 24a · Other expenses: IWP - DIRECT COSTS

    total $100,361 · program services $100,361

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $9,731 · program services $9,731

  • 24c · Other expenses: ACTION TEAMS-DIRECT COSTS

    total $8,555 · program services $8,555

  • 24d · Other expenses: 211 PROGRAM

    total $3,231 · program services $3,231

  • 24e · All other expenses

    total $2,290 · fundraising $2,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,880 · end of year $260,805

  • 2 · Savings and temporary cash investments

    beginning of year $260,431 · end of year $183,199

  • 3 · Pledges and grants receivable

    beginning of year $87,368 · end of year $190,973

  • 4 · Accounts receivable

    end of year $10,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,219 · end of year $2,345

  • 15 · Other assets

    beginning of year $417,908 · end of year $451,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,236 · end of year $93,102

  • 18 · Grants payable

    beginning of year $80,000 · end of year $7,338

  • 19 · Deferred revenue

    beginning of year $31,001 · end of year $28,004

  • 25 · Other liabilities

    beginning of year $40,925 · end of year $23,554

  • 27 · Net assets without donor restrictions

    beginning of year $499,523 · end of year $725,304

  • 28 · Net assets with donor restrictions

    beginning of year $455,121 · end of year $222,183

Mission and programs · 2024

Mission

WE UNITE AND SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN ADDRESSING COMMUNITY-IDENTIFIED NEEDS TO HELP PEOPLE THRIVE IN SOUTHWEST COLORADO.

  • TEAM UP PROVIDES COMMUNITY COLLABORATION, COMMUNITY SUPPORT, AND COMMUNITY SERVICE. TEAM UP BUILDS AND SERVES AS THE BACKBONE FOR COMMUNITY COLLABORATIONS IN THE FIVE-COUNTY SERVICE AREA IN SOUTHWEST COLORADO. THEY HELP MORE THAN 80 ORGANIZATIONS TO WORK TOGETHER ON VARIOUS PROJECTS TO IMPROVE OUTCOMES FOR YOUTH AND FAMILIES. THESE PROJECTS HAVE INCLUDED FOCUS AREAS SUCH AS YOUTH MENTAL HEALTH, FOOD SECURITY, AND EARLY CHILDHOOD EDUCATION, AMONG OTHERS.

    Expenses $968,584 · Revenue $23,758

  • TEAM UP PROMOTES NATIONAL SERVICE BY OFFERING A REGIONAL AMERICORPS PROGRAM THAT PLACES INDIVIDUALS IN LOCAL NONPROFITS, SCHOOLS, AND LOCAL GOVERNMENT HOST SITES TO PROVIDE DIRECT SERVICES TO PEOPLE IN THE COMMUNITY. THEY ALSO MANAGE A NONPROFIT AND VOLUNTEER MATCHING WEBSITE AT CONNECTSWCO.ORG THAT IS OFFERED FOR FREE TO HELP LOCAL NONPROFITS TO RECRUIT VOLUNTEERS.

    Expenses $336,773 · Revenue $115,324

  • TEAM UP PROVIDES COMMUNITY SUPPORT BY SERVING AS A TRUSTED GRANTOR OF FUNDS DONATED BY INDIVIDUALS, BUSINESSES, AND LOCAL GOVERNMENTS TO SUPPORT LOCAL NONPROFITS. TEAM UP ALSO SERVES AS THE FISCAL SPONSOR FOR TWO EMERGENCY FINANCIAL ASSISTANCE COALITIONS, AND ONE SUBSTANCE RECOVERY ORGANIZATION. TEAM UP MAKES THE 211 RESOURCE AND REFERRAL SERVICE AVAILABLE TO THE REGION THROUGH A CONTRACT WITH THE COLORADO 211 NETWORK.

    Expenses $308,417 · Grants $308,417 · Revenue $31,087

As filed on the 2024 return.

Listed in Part VII

  • Lynn Urban

    PRESIDENT &

    Total calculated
    $109,644
    From this org
    $95,829
    From related orgs
    $0
    Other
    $13,815
    Hours/week
    40

  • Amanda Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandie Flann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jenna Gannon-Waite

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ward Holmes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tara Kiene

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Megan Moomey Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Vaughn Morris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amie Bryant

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Morgan Duff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Lewis-Marchino

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Klausmeier

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.0
Source object
202620439349300527

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

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