Totals
- Total revenue
- $1,516,266
- Total expenses
- $1,427,662
- Contributions and grants received
- $1,393,619
- Grants paid
- $99,948
- Program service revenue
- $116,958
- Investment income
- $5,452
- Other revenue
- $237
- Total assets, end of year
- $896,403
- Total liabilities, end of year
- $8,807
- Net assets or fund balances, end of year
- $887,596
- Program services expenses (Part IX)
- $1,254,962
- Management and general expenses
- $139,018
- Fundraising expenses
- $33,682
- Program service expenses (Part III)
- $1,254,962
Program services were 87.9% 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
$18,750
-
1e · Government grants (contributions)
$903,591
-
1f · All other contributions, gifts and grants
$471,278
-
1g · Noncash contributions included above
$3,970
-
2a · Program service revenue: PROGRAM CLASSES/SERVICES
total $116,958 · related or exempt $116,958
-
3 · Investment income
total $5,452 · excluded $5,452
-
10a · Gross sales of inventory
$237
-
10c · Net income from sales of inventory
total $237 · related or exempt $237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,700 · program services $17,700
-
2 · Grants to domestic individuals
total $82,248 · program services $82,248
-
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 $82,922 · program services $71,616 · management and general $11,306
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $551,417 · program services $476,233 · management and general $75,184
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,867 · program services $7,819 · management and general $2,048
-
10 · Payroll taxes
total $48,216 · program services $38,210 · management and general $10,006
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,730 · management and general $2,730
-
11c · Fees: accounting
total $11,287 · program services $8,465 · management and general $2,822
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $26,025 · fundraising $26,025
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $422,231 · program services $415,678 · management and general $6,553
-
12 · Advertising and promotion
total $2,995 · program services $2,995
-
13 · Office expenses
total $16,503 · program services $6,928 · management and general $8,052 · fundraising $1,523
-
14 · Information technology
total $4,066 · program services $3,248 · management and general $818
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,708 · program services $40,597 · management and general $12,111
-
17 · Travel
total $10,731 · program services $10,638 · management and general $92
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $29,773 · program services $21,111 · management and general $2,529 · fundraising $6,134
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,903 · program services $1,653 · management and general $1,250
-
23 · Insurance
total $25,071 · program services $22,877 · management and general $2,194
-
24a · Other expenses: SUPPLIES MATERIALS
total $25,560 · program services $24,237 · management and general $1,323
-
24b · Other expenses: VOLUNTEER EXPENSES
total $2,709 · program services $2,709
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,278 · end of year $175,943
-
2 · Savings and temporary cash investments
beginning of year $388,369 · end of year $411,339
-
3 · Pledges and grants receivable
beginning of year $50,177
-
4 · Accounts receivable
end of year $274,695
-
8 · Inventories for sale or use
end of year $8,619
-
10a · Land, buildings and equipment: cost or other basis
$46,867
-
10b · Land, buildings and equipment: accumulated depreciation
$21,060
-
10c · Land, buildings and equipment, net
beginning of year $3,710 · end of year $25,807
-
17 · Accounts payable and accrued expenses
beginning of year $690 · end of year $8,807
-
19 · Deferred revenue
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $197,824 · end of year $385,510
-
28 · Net assets with donor restrictions
beginning of year $606,020 · end of year $502,086
Mission and programs · 2022
Mission
STRENGTHEN INDIVIDUALS AND FAMILIES BY PROVIDING MULTIFACETED SERVICES THAT PROMOTE LITERACY AND EMPOWER FAMILIES TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. OUR SERVICES HONOR AND BUILD ON PARTICIPANTS CULTURES AND WISDOM AND ARE GROUNDED ON BEST PRACTICES.
Activities or mission (Part I)
TO STRENGTHEN INDIVIDUALS AND FAMILIES IN SOUTH PHOENIX THROUGH LITERACY, EDUCATION, AND SELF-EMPOWERMENT. WE BELIEVE ALL CHILDREN DESERVE TO BECOME HAPPY, HEALTHY, SUCCESSFUL ADULTS.
-
COMMUNITY HEALTH AND OUTREACH--UP CONTINUES TO BE A LEADER IN TRAINING COMMUNITY HEALTH WORKERS. AT FISCAL YEAR-END 2023, UP HAD TRAINED 200 COMMUNITY HEALTH WORKERS CHW ON LEADERSHIP, EDUCATION AND HEALTH. THIS CADRE OF TRUSTED COMMUNITY MEMBERS PROVIDED 7,816 VOLUNTEER HOURS IN SUPERVISING WORKSHOPS ON HEALTH LIFESTYLES, CHRONIC DISEASE MANAGEMENT AND PREVENTION, ALCOHOL ABUSE AND PREVENTION, TOBACCO CESSATION, HEALTHY EATING AND BLOOD PRESSURE AWARENESS. DURING THE 2022-2023 FISCAL YEAR, UP ACHIEVED PRELIMINARY RECOGNITION FROM CDC AS A PROVIDER OF DIABETES PREVENTION PROGRAM. UP CONDUCTED 2 COHORTS 16 CLASSES EACH SERVING A TOTAL OF 24 PARTICIPANTS. IN ADDITION UP CONDUCTED 50 HEALTH CLASSES DURING THE YEAR. UP ENROLLED 45 PARENTS THROUGH ABRIENDO PUERTAS, A PROGRAM DESIGNED TO HELP GUARDIANS PREPARE THEIR CHILDREN FOR SUCCESS IN THE FUTURE. DISTRIBUTED 150,000 POUNDS FOR FRESH PRODUCE TO 4,487 FAMILIES LOCATED ACROSS 162 SITES.
Expenses $1,254,962 · Grants $99,948 · Revenue $117,195
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emma N VieraEMMA N VIERA
EXECUTIVE DIRECTOR
- Total calculated
- $80,583
- From this org
- $80,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hunter PerlmeterHUNTER PERLMETER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Joan BrunnerJOAN BRUNNER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Elizabeth CrisantiELIZABETH CRISANTI
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Fabiola PerezFABIOLA PEREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Britton CarterBRITTON CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karina FelizKARINA FELIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathyn Marguoit DicusKATHYN MARGUOIT DICUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiran ShahKIRAN SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary RabagoMARY RABAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Alberto RodriguezALBERTO RODRIGUEZ
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
-
$7,500
Heat mitigation, green spaces water dev
-
Environmental justice
-
Under 5K reporting threshold
$2,700
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349300009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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