Totals
- Total revenue
- $9,407,605
- Total expenses
- $5,114,582
- Contributions and grants received
- $9,044,014
- Grants paid
- $269,500
- Program service revenue
- $307,007
- Investment income
- $30,781
- Other revenue
- $25,803
- Total assets, end of year
- $10,598,728
- Total liabilities, end of year
- $1,144,639
- Net assets or fund balances, end of year
- $9,454,089
- Program services expenses (Part IX)
- $3,968,211
- Management and general expenses
- $653,237
- Fundraising expenses
- $493,134
- Program service expenses (Part III)
- $3,968,211
Program services were 77.6% 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.
-
1c · Fundraising events
$10,100
-
1f · All other contributions, gifts and grants
$9,033,914
-
2a · Program service revenue: FEES FOR SERVICE
total $263,044 · related or exempt $263,044
-
2b · Program service revenue: CONFERENCES
total $43,963 · related or exempt $42,963 · excluded $1,000
-
3 · Investment income
total $30,781 · excluded $30,781
-
8a · Fundraising events: gross income
$21,895
-
8a · Fundraising events: contributions included on line 1c
$10,100
-
8b · Fundraising events: direct expenses
$19,623
-
8c · Net income from fundraising events
total $2,272 · excluded $2,272
-
11a · Other revenue: OTHER INCOME
total $23,531 · excluded $23,531
-
11e · Other revenue, total
$23,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $239,500 · program services $239,500
-
2 · Grants to domestic individuals
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $159,098 · program services $39,774 · management and general $79,550 · fundraising $39,774
-
7 · Other salaries and wages
total $2,025,001 · program services $1,477,706 · management and general $348,922 · fundraising $198,373
-
8 · Pension plan contributions
total $52,043 · program services $39,287 · management and general $8,073 · fundraising $4,683
-
9 · Other employee benefits
total $335,426 · program services $239,235 · management and general $61,578 · fundraising $34,613
-
10 · Payroll taxes
total $165,203 · program services $115,379 · management and general $32,001 · fundraising $17,823
-
11f · Fees: investment management
total $1,577 · management and general $1,577
-
11g · Fees: other
total $744,928 · program services $614,196 · management and general $23,204 · fundraising $107,528
-
13 · Office expenses
total $349,657 · program services $287,925 · management and general $28,250 · fundraising $33,482
-
16 · Occupancy
total $163,446 · program services $114,152 · management and general $31,660 · fundraising $17,634
-
17 · Travel
total $46,104 · program services $38,775 · management and general $3,100 · fundraising $4,229
-
19 · Conferences, conventions and meetings
total $159,905 · program services $159,205 · management and general $612 · fundraising $88
-
22 · Depreciation, depletion and amortization
total $33,022 · program services $25,505 · management and general $4,237 · fundraising $3,280
-
23 · Insurance
total $23,576 · program services $16,465 · management and general $4,567 · fundraising $2,544
-
24a · Other expenses: CONTRACTED SERVICES
total $537,723 · program services $493,702 · management and general $19,668 · fundraising $24,353
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $46,017 · program services $35,760 · management and general $5,781 · fundraising $4,476
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $2,356 · program services $1,645 · management and general $457 · fundraising $254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $765,440 · end of year $1,268,705
-
2 · Savings and temporary cash investments
beginning of year $1,562,374 · end of year $6,149,832
-
3 · Pledges and grants receivable
beginning of year $2,675,773 · end of year $2,057,885
-
4 · Accounts receivable
beginning of year $18,793 · end of year $34,551
-
9 · Prepaid expenses and deferred charges
beginning of year $17,602 · end of year $17,869
-
10a · Land, buildings and equipment: cost or other basis
$142,991
-
10b · Land, buildings and equipment: accumulated depreciation
$95,788
-
10c · Land, buildings and equipment, net
beginning of year $80,225 · end of year $47,203
-
11 · Investments: publicly traded securities
beginning of year $352,943 · end of year $397,489
-
15 · Other assets
beginning of year $0 · end of year $625,194
-
17 · Accounts payable and accrued expenses
beginning of year $300,436 · end of year $486,209
-
25 · Other liabilities
beginning of year $21,162 · end of year $658,430
-
27 · Net assets without donor restrictions
beginning of year $919,914 · end of year $5,549,148
-
28 · Net assets with donor restrictions
beginning of year $4,231,638 · end of year $3,904,941
Mission and programs · 2022
Mission
WE EMPOWER AND EQUIP EARLY CHILDHOOD PROFESSIONALS, FAMILIES, AND OTHER ADULTS INFLUENTIAL IN YOUNG CHILDREN'S LIVES THROUGH TRAINING, COACHING AND ADVOCATING TO POSITIVELY IMPACT EDUCATIONAL AND DEVELOPMENTAL OUTCOMES FOR YOUNG CHILDREN.
Activities or mission (Part I)
EMPOWER AND EQUIP ADULTS INFLUENTIAL IN YOUNG CHILDREN'S LIVES TO POSITIVELY IMPACT EDUCATIONAL AND DEVELOPMENTAL OUTCOMES FOR YOUNG CHILDREN
-
QUALITY IMPROVEMENT - FIRST UP PROVIDES TRAINING AND COACHING TO EARLY CHILDHOOD PROGRAMS SEEKING TO IMPROVE THE QUALITY OF THEIR SERVICES. SINCE 1995, FIRST UP HAS ASSISTED OVER 400 CHILD CENTERS AND FAMILY CHILD CARE HOMES IN REACHING STATE (KEYSTONE STARS) OR NATIONAL ACCREDITATION (NAEYC OR NAFCC) STANDARDS. FIRST UP ALSO OFFERS PROFESSIONAL DEVELOPMENT AND CREDIT BEARING COURSE WORK FOR PROFESSIONALS WORKING TO UPGRADE THEIR PROFESSIONAL CREDENTIALS.
Expenses $3,160,916 · Grants $99,500 · Revenue $263,044
-
PUBLIC POLICY - FIRST UP WORKS TO EXPAND PENNSYLVANIA'S COMMITMENT TO QUALITY CHILD CARE INITIATIVES, WHICH ARE CRITICAL TO THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN, PARTICULARLY THOSE AT RISK FROM THE EFFECTS OF POVERTY. FIRST UP BUILDS CAPACITY AMONG CHILD CARE STAFF FOR LEADERSHIP AND ADVOCACY AND BUILDS STAKEHOLDER ENGAGEMENT AND AWARENESS OF THE IMPORTANCE OF INVESTING IN HIGH QUALITY EARLY EDUCATION.
Expenses $560,423 · Grants $140,000
-
ANNUAL CONFERENCE - FOR MORE THAN 30 YEARS, FIRST UP HAS SPONSORED A PROFESSIONAL DEVELOPMENT CONFERENCE FOR THE EARLY CHILDHOOD COMMUNITY IN OUR REGION. IN 2023, 414 PARTICIPANTS BENEFITED FROM PRESENTATIONS BY LOCAL AND NATIONAL EXPERTS IN EARLY CARE EDUCATION. EARLY CHILDHOOD PRACTITIONERS CAN EARN PA ACT 48, PA KEYS, KEYSTONE STARS AND SOCIAL WORK CREDITS BY ATTENDING THE CONFERENCE.
Expenses $246,872 · Grants $30,000 · Revenue $43,963
As filed on the 2022 return.
Listed in Part VII
-
Michelle TaglialetelaMICHELLE TAGLIALETELA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Brian MinerBRIAN MINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Steven RossmanSTEVEN ROSSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kevin CafferkyKEVIN CAFFERKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Michael CianchettaMICHAEL CIANCHETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Cherie Crosby-WeeksCHERIE CROSBY-WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sarah GlasheenSARAH GLASHEEN
DIRECTOR (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 2.5
-
Deb GreenDEB GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Terrell GrierTERRELL GRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jaime LokoffJAIME LOKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joan McCarthyJOAN MCCARTHY
DIRECTOR (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 2.5
-
Jill MichalJILL MICHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joshua Nieves-NazarioJOSHUA NIEVES-NAZARIO
DIRECTOR (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 2.5
-
Maddy RovinskyMADDY ROVINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Antonia SingletonANTONIA SINGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Donald WargoDONALD WARGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Robyn YoungerROBYN YOUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Carol AustinCAROL AUSTIN
EXECUTIVE DIRECTOR
- Total calculated
- $147,184
- From this org
- $129,832
- From related orgs
- $0
- Other
- $17,352
- Hours/week
- 40
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
-
$55,000
EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA
-
$35,000
EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA
-
EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA
-
$15,000
EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401029349301475
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