Totals
- Total revenue
- $638,279
- Total expenses
- $679,570
- Contributions and grants received
- $519,945
- Grants paid
- $0
- Program service revenue
- $111,249
- Investment income
- $2,021
- Other revenue
- $5,064
- Total assets, end of year
- $600,892
- Total liabilities, end of year
- $378,651
- Net assets or fund balances, end of year
- $222,241
- Program services expenses (Part IX)
- $382,820
- Management and general expenses
- $252,086
- Fundraising expenses
- $44,664
- Program service expenses (Part III)
- $382,820
Program services were 56.3% 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.
-
1e · Government grants (contributions)
$519,945
-
2a · Program service revenue: COURSE FEES
total $111,249 · related or exempt $111,249
-
3 · Investment income
total $2,021 · excluded $2,021
-
11a · Other revenue: MISC INCOME
total $5,064 · excluded $5,064
-
11e · Other revenue, total
$5,064
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,525 · program services $3,776 · management and general $60,420 · fundraising $11,329
-
7 · Other salaries and wages
total $393,780 · program services $242,688 · management and general $117,757 · fundraising $33,335
-
10 · Payroll taxes
total $47,462 · program services $38,127 · management and general $9,335
-
11c · Fees: accounting
total $1,738 · management and general $1,738
-
11g · Fees: other
total $1,983 · program services $20 · management and general $1,963
-
12 · Advertising and promotion
total $10,897 · program services $9,046 · management and general $1,851
-
13 · Office expenses
total $25,813 · program services $15,454 · management and general $10,359
-
16 · Occupancy
total $5,469 · program services $1,103 · management and general $4,366
-
17 · Travel
total $19,498 · program services $17,596 · management and general $1,902
-
19 · Conferences, conventions and meetings
total $15,840 · program services $12,286 · management and general $3,554
-
22 · Depreciation, depletion and amortization
total $14,232 · management and general $14,232
-
23 · Insurance
total $32,957 · program services $7,061 · management and general $25,896
-
24a · Other expenses: PROGRAM SUPPLIES
total $13,434 · program services $13,152 · management and general $282
-
24b · Other expenses: EVENT PLANNING EXPENSE
total $12,273 · program services $12,223 · management and general $50
-
24c · Other expenses: VEHICLE EXPENSE
total $5,919 · program services $5,497 · management and general $422
-
24d · Other expenses: OTHER MISC EXPENSES
total $2,750 · program services $4,791 · management and general -$2,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,916 · end of year $1,544
-
2 · Savings and temporary cash investments
beginning of year $393,262 · end of year $493,869
-
4 · Accounts receivable
beginning of year $73,896 · end of year $73,810
-
9 · Prepaid expenses and deferred charges
beginning of year $13,246
-
10a · Land, buildings and equipment: cost or other basis
$72,093
-
10b · Land, buildings and equipment: accumulated depreciation
$40,424
-
10c · Land, buildings and equipment, net
end of year $31,669
-
15 · Other assets
beginning of year $66,500
-
17 · Accounts payable and accrued expenses
end of year $86,407
-
19 · Deferred revenue
beginning of year $267,249 · end of year $292,244
-
27 · Net assets without donor restrictions
beginning of year $345,571 · end of year $222,241
Mission and programs · 2023
Mission
ONWARD & UPWARD IS AN EVIDENCE BASED ACCREDITED 501(C)(3) CHARITABLE NON- PROFIT ORGANIZATION FOUNDED TO PROMOTE A CULTURE OF ONE HEALTH IN ALASKA THROUGH EVIDENCE BASED ACTION FOR A MORE SUSTAINABLE FUTURE.
-
ONWARD & UPWARD OFFERS YEAR ROUND OPPORTUNITIES FOR STUDENTS TO ENGAGE AND CONNECT WITH ONE ANOTHER, THEIR FAMILIES, THEIR COMMUNITY, THEIR PLACE AND NATURE THROUGH OUR PROPRIETARY EVIDENCE BASED EXPERIENTIAL CURRICULUM AND OUR ONE HEALTH CURRICULUM. EXAMPLES OF EXPERIENCES FOR WHICH THE CURRICULUM IS FACILITATED INCLUDE HIKING, BACKPACKING, ROCK CLIMBING, TEAM BUILDING ACTIVITIES, SPORTS, YOGA, NATIVE YOUTH OLYMPICS, ARCHERY, FISHING, NORDIC SKIING, WILDERNESS SKILLS, ICE FISHING, SNOWSHOEING, FARMING PRACTICES, HIGH AND LOW ROPES CHALLENGE COURSE ACTIVITIES, AND INDIGENOUS CULTURAL ACTIVITIES.
Expenses $382,820 · Revenue $111,249
As filed on the 2023 return.
Listed in Part VII
-
Randall S DowdRANDALL S DOWD
EXECUTIVE DI
- Total calculated
- $75,108
- From this org
- $75,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin ToothakerKEVIN TOOTHAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Toni RaffertyTONI RAFFERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gil CarrGIL CARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara JohnsonBARBARA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen DaveyEILEEN DAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lincoln GarrickLINCOLN GARRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn BallutaMARILYN BALLUTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven RubensteinSTEVEN RUBENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510509349300631
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