Totals
- Total revenue
- $325,011
- Total expenses
- $454,929
- Contributions and grants received
- $325,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $56,519
- Total liabilities, end of year
- $167,421
- Net assets or fund balances, end of year
- -$110,902
- Program services expenses (Part IX)
- $409,824
- Management and general expenses
- $18,789
- Fundraising expenses
- $26,316
- Program service expenses (Part III)
- $409,824
Program services were 90.1% 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
$325,000
-
3 · Investment income
total $11 · unrelated business $11
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $11,615 · management and general $11,615
-
11g · Fees: other
total $772 · management and general $772
-
13 · Office expenses
total $919 · program services $781 · management and general $46 · fundraising $92
-
14 · Information technology
total $92 · program services $78 · management and general $5 · fundraising $9
-
17 · Travel
total $12,700 · program services $12,700
-
23 · Insurance
total $1,238 · management and general $1,238
-
24a · Other expenses: Consultants
total $267,265 · program services $235,937 · management and general $5,113 · fundraising $26,215
-
24b · Other expenses: Teaching
total $154,798 · program services $154,798
-
24c · Other expenses: Communications
total $2,950 · program services $2,950
-
24d · Other expenses: Transportation
total $1,755 · program services $1,755
-
24e · All other expenses
total $825 · program services $825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,430 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $69,047 · end of year $56,519
-
17 · Accounts payable and accrued expenses
beginning of year $53,461 · end of year $167,421
-
27 · Net assets without donor restrictions
beginning of year $19,016 · end of year -$110,902
Mission and programs · 2023
Mission
The mission of The Untapped Potential Project ("UPP") is to advance public policy that optimizes educational outcomes for children with unique abilities.
Activities or mission (Part I)
Provided scholarships to bridge the gap between student skills and employer needs, creating new opportunities for prosperity while building community.
-
Alternative Post Secondary Education Advocacy
Expenses $409,824
As filed on the 2023 return.
Listed in Part VII
-
Karin Norington-Reaves
CEO
- Total calculated
- $0
- Hours/week
- 2
-
James M Sweeney
Secretary and Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Conolly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don Finn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Harris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phaedra Leslie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Perinar
Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431859349300418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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