Totals
- Total revenue
- $787,286
- Total expenses
- $745,722
- Contributions and grants received
- $634,685
- Grants paid
- $0
- Program service revenue
- $150,228
- Investment income
- $2,373
- Other revenue
- $0
- Total assets, end of year
- $571,480
- Total liabilities, end of year
- $307,675
- Net assets or fund balances, end of year
- $263,805
- Program services expenses (Part IX)
- $473,406
- Management and general expenses
- $181,011
- Fundraising expenses
- $91,305
- Program service expenses (Part III)
- $473,406
Program services were 63.5% 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
$634,685
-
2a · Program service revenue: Course fees
total $150,228 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,373 · unrelated business $0 · excluded $2,373
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,711 · program services $4,040 · management and general $129,549 · fundraising $12,122
-
7 · Other salaries and wages
total $303,489 · program services $235,989 · management and general $0 · fundraising $67,500
-
10 · Payroll taxes
total $39,200 · program services $20,523 · management and general $12,764 · fundraising $5,913
-
11c · Fees: accounting
total $13,793 · program services $0 · management and general $13,793 · fundraising $0
-
11g · Fees: other
total $39,069 · program services $37,110 · management and general $1,959 · fundraising $0
-
12 · Advertising and promotion
total $9,007 · program services $4,371 · management and general $1,818 · fundraising $2,818
-
13 · Office expenses
total $43,971 · program services $32,902 · management and general $10,353 · fundraising $716
-
14 · Information technology
total $6,662 · program services $6,662 · management and general $0 · fundraising $0
-
16 · Occupancy
total $15,591 · program services $13,041 · management and general $2,075 · fundraising $475
-
17 · Travel
total $30,443 · program services $26,617 · management and general $3,826 · fundraising $0
-
19 · Conferences, conventions and meetings
total $23,210 · program services $22,921 · management and general $155 · fundraising $134
-
22 · Depreciation, depletion and amortization
total $14,797 · program services $14,797 · management and general $0 · fundraising $0
-
23 · Insurance
total $29,343 · program services $22,997 · management and general $4,719 · fundraising $1,627
-
24a · Other expenses: Event planning expense
total $31,436 · program services $31,436 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,544 · end of year $34,916
-
2 · Savings and temporary cash investments
beginning of year $493,869 · end of year $445,956
-
4 · Accounts receivable
beginning of year $73,810 · end of year $48,500
-
9 · Prepaid expenses and deferred charges
end of year $13,894
-
10a · Land, buildings and equipment: cost or other basis
$83,435
-
10b · Land, buildings and equipment: accumulated depreciation
$55,221
-
10c · Land, buildings and equipment, net
beginning of year $31,669 · end of year $28,214
-
17 · Accounts payable and accrued expenses
beginning of year $86,407 · end of year $61,724
-
19 · Deferred revenue
beginning of year $292,244 · end of year $245,951
-
27 · Net assets without donor restrictions
beginning of year $222,241 · end of year $263,805
Mission and programs · 2024
Mission
To promote a culture of One Health in Alaska through evidence-based action!
-
Onward & Upward provides year-round opportunities for students to connect with each other, their families, their communities, their environment, and the natural world. Through our proprietary, evidence-based experiential curriculum and our One Health framework, students engage in meaningful, hands-on learning experiences; high and low ropes challenge course, indigenous cultural experiences and more.
Expenses $473,406 · Revenue $150,228
As filed on the 2024 return.
Listed in Part VII
-
Randy Dowd
Executive Director
- Total calculated
- $76,375
- From this org
- $76,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan Gatlin
Director of Finance and Administration
- Total calculated
- $57,695
- From this org
- $57,695
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Toothaker
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn Balluta
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Gil Carr
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Toni Raftery
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen Davey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lincoln Garrick
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven Rubenstein
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi Hedberg
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
- 2024
- Filed
- 12 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523089349302697
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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