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Nonprofiteer
← UP FOR GROWTH ACTION INC

Form 990 for tax year 2022

Filed by UP FOR GROWTH ACTION INC.

Totals

Total revenue
$446,684
Total expenses
$782,080
Contributions and grants received
$443,250
Grants paid
$201,735
Program service revenue
$0
Investment income
$2
Other revenue
$3,432
Total assets, end of year
$492,571
Total liabilities, end of year
$218,241
Net assets or fund balances, end of year
$274,330
Program services expenses (Part IX)
$649,368
Management and general expenses
$95,822
Fundraising expenses
$36,890
Program service expenses (Part III)
$649,368

Program services were 83.0% 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.

  • 1f · All other contributions, gifts and grants

    $443,250

  • 3 · Investment income

    total $2 · unrelated business $0 · excluded $2

  • 11a · Other revenue: VENDOR SERVICE FEE CREDIT

    total $3,432 · related or exempt $0 · unrelated business $0 · excluded $3,432

  • 11e · Other revenue, total

    $3,432

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $201,735 · program services $201,735

  • 5 · Compensation of officers, directors and key employees

    total $63,092 · program services $44,277 · management and general $3,082 · fundraising $15,733

  • 7 · Other salaries and wages

    total $196,195 · program services $174,985 · management and general $10,825 · fundraising $10,385

  • 8 · Pension plan contributions

    total $2,733 · program services $2,462 · management and general $158 · fundraising $113

  • 9 · Other employee benefits

    total $16,459 · program services $15,481 · management and general $887 · fundraising $91

  • 10 · Payroll taxes

    total $18,796 · program services $16,000 · management and general $1,020 · fundraising $1,776

  • 11b · Fees: legal

    total $3,918 · program services $0 · management and general $3,918 · fundraising $0

  • 11c · Fees: accounting

    total $13,089 · program services $0 · management and general $13,089 · fundraising $0

  • 11g · Fees: other

    total $99,090 · program services $66,591 · management and general $32,124 · fundraising $375

  • 13 · Office expenses

    total $6,365 · program services $4,324 · management and general $1,582 · fundraising $459

  • 14 · Information technology

    total $81,730 · program services $76,858 · management and general $1,738 · fundraising $3,134

  • 16 · Occupancy

    total $32,970 · program services $28,326 · management and general $1,649 · fundraising $2,995

  • 17 · Travel

    total $8,988 · program services $7,829 · management and general $422 · fundraising $737

  • 19 · Conferences, conventions and meetings

    total $2,792 · program services $2,643 · management and general $54 · fundraising $95

  • 20 · Interest

    total $1,354 · program services $0 · management and general $1,354 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,945 · program services $5,106 · management and general $297 · fundraising $542

  • 23 · Insurance

    total $21,119 · program services $2,751 · management and general $18,134 · fundraising $234

  • 24a · Other expenses: REGISTRATION AND FILING FEES

    total $5,489 · program services $0 · management and general $5,489 · fundraising $0

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $221 · program services $0 · management and general $0 · fundraising $221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,115 · end of year $84,897

  • 3 · Pledges and grants receivable

    beginning of year $550,000 · end of year $332,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,406 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $21,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,977

  • 10c · Land, buildings and equipment, net

    beginning of year $19,767 · end of year $13,823

  • 15 · Other assets

    beginning of year $103,584 · end of year $61,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,967 · end of year $99,452

  • 25 · Other liabilities

    beginning of year $64,179 · end of year $118,789

  • 27 · Net assets without donor restrictions

    beginning of year -$187,774 · end of year $274,330

  • 28 · Net assets with donor restrictions

    beginning of year $797,500 · end of year $0

Mission and programs · 2022

Mission

UP FOR GROWTH ACTION IS A FEDERAL LEGISLATIVE ORGANIZATION ADVOCATING FOR POLICIES TO ACHIEVE HOUSING EQUITY, ELIMINATE SYSTEMIC BARRIERS, AND CREATE MORE HOMES.

  • THE ORGANIZATION ADVOCATED FOR FEDERAL LEGISLATION TO ACHIEVE HOUSING EQUITY, ELIMINATE SYSTEMIC BARRIERS, AND CREATE MORE HOMES.

    Expenses $649,368 · Grants $201,735

As filed on the 2022 return.

Listed in Part VII

  • Mike Kingsella

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $63,093
    From this org
    $51,905
    From related orgs
    $0
    Other
    $11,188
    Hours/week
    10

  • Barbara Ehimika

    LEGISLATIVE DIRECTOR

    Total calculated
    $134,900
    From this org
    $110,876
    From related orgs
    $0
    Other
    $24,024
    Hours/week
    40

  • Chuck Leitner

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Akilah Watkins

    DIRECTOR, VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Neala Martin

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Roger Heim

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Doug Bibby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Ken Gear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Noerena Limon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202402399349301505

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