Totals
- Total revenue
- $642,167
- Total expenses
- $511,191
- Contributions and grants received
- $532,115
- Grants paid
- $0
- Program service revenue
- $108,493
- Investment income
- $1,559
- Other revenue
- $0
- Total assets, end of year
- $612,820
- Total liabilities, end of year
- $266,259
- Net assets or fund balances, end of year
- $346,561
- Program services expenses (Part IX)
- $241,871
- Management and general expenses
- $200,590
- Fundraising expenses
- $68,731
- Program service expenses (Part III)
- $241,871
Program services were 47.3% 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.
-
1a · Federated campaigns
$14,200
-
1f · All other contributions, gifts and grants
$517,915
-
2a · Program service revenue: Course Fees
total $108,493
-
3 · Investment income
total $1,559
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 $69,805 · program services $6,981 · management and general $59,333 · fundraising $3,491
-
6 · Compensation of disqualified persons
total $291,056 · program services $143,192 · management and general $93,697 · fundraising $54,167
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,794 · program services $12,906 · management and general $12,878 · fundraising $5,011
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,593 · management and general $3,593
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,776 · program services $18,776
-
12 · Advertising and promotion
total $7,188 · program services $3,594 · fundraising $3,594
-
13 · Office expenses
total $1,539 · management and general $1,539
-
14 · Information technology
total $62 · management and general $62
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,851 · program services $3,377 · management and general $4,474
-
17 · Travel
total $8,406 · program services $3,247 · management and general $5,159
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,125 · program services $5,012 · management and general $6,114 · fundraising $999
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,343 · program services $13,070 · management and general $2,273
-
24a · Other expenses: Course Supplies
total $2,249 · program services $2,249
-
24b · Other expenses: Course Gear
total $6,875 · program services $6,875
-
24c · Other expenses: Course Meals
total $5,403 · program services $5,403
-
24d · Other expenses: Vehicle Use Maintenance Costs
total $11,885 · program services $11,885
-
24e · All other expenses
total $18,241 · program services $5,304 · management and general $11,468 · fundraising $1,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,550 · end of year $65,916
-
2 · Savings and temporary cash investments
beginning of year $337,380 · end of year $393,262
-
4 · Accounts receivable
beginning of year $1,830 · end of year $73,896
-
9 · Prepaid expenses and deferred charges
beginning of year $13,727 · end of year $13,246
-
15 · Other assets
beginning of year $66,500 · end of year $66,500
-
17 · Accounts payable and accrued expenses
beginning of year $860
-
19 · Deferred revenue
beginning of year $299,542 · end of year $266,259
-
27 · Net assets without donor restrictions
beginning of year $215,585 · end of year $346,561
Mission and programs · 2022
Mission
Onward Upwards mission is to establish a culture of One Health in Alaska through evidence based action.
Activities or mission (Part I)
Onward Upward is an evidence based accredited 501c3 charitable non-profit organization founded to establish 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, and High and Low Ropes Challenge course activities.
Expenses $241,871 · Revenue $108,493
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randall Dowd
Executive Director
- Total calculated
- $67,782
- From this org
- $67,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Johnson
President
- Total calculated
- $0
- Hours/week
- 1
-
Gil Carr
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Toni Raftery
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Davey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russell Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Rubenstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Balluta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lincoln Garrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Morely
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Toothaker
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349301601
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.