Up On Top
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- San Francisco, CA
- Founding
- 07/2003
- Data as of
- 06/2024
- EIN
- 35-2198146
Organization Overview
Up On Top is located in San Francisco, CA. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2024, Up On Top employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Up On Top is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Up On Top generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $648.3k during the year ending 06/2024. While expenses have increased by 10.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
UP ON TOP PROVIDES TUITION-FREE, AFTER-SCHOOL AND SUMMER PROGRAMMING FOR UNDER-SERVED, LOW-INCOME FAMILIES PRIMARILY IN SAN FRANCISCO'S WESTERN ADDITION AND TENDERLOIN NEIGHBORHOODS, OFFERING ACADEMIC SUPPORT, ENRICHMENT OPPORTUNITIES, RECREATIONAL ACTIVITIES AND FAMILY SUPPORT SERVICES IN A CULTURALLY-DIVERSE, RESPECTFUL AND INCLUSIVE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THIS YEAR, UP ON TOP PROVIDED COMPREHENSIVE, TUITION-FREE AFTER-SCHOOL SUPPORT FOR 75# UNDER-SERVED ELEMENTARY AGED CHILDREN FROM LOW-INCOME FAMILIES IN SAN FRANCISCO'S TENDERLOIN COMMUNITY.
UP ON TOP PROVIDED A TUITION-FREE, FULL-DAY COMMUNITY SUMMER PROGRAM FOR 98# STUDENTS AND THEIR FAMILIES AT OUR PROGRAM LOCATION IN THE TENDERLOIN NEIGHBORHOOD OF SAN FRANCISCO THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Fricker Executive Director (non-Voting Member) | OfficerTrustee | 50 | $134,818 |
Hanna Hart Board President | OfficerTrustee | 5 | $0 |
Kelli Murray Board Vice President | OfficerTrustee | 3 | $0 |
Helen Ferentinos Board Secretary | OfficerTrustee | 5 | $0 |
Daniel Rajeckas Board Treasurer | OfficerTrustee | 3 | $0 |
Nico Bremond Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $495,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,126,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,621,147 |
| Total Program Service Revenue | $0 |
| Investment income | $27,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,648,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,319 |
| Compensation of current officers, directors, key employees. | $31,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,326 |
| Payroll taxes | $37,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,605 |
| Advertising and promotion | $0 |
| Office expenses | $1,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,128 |
| All other expenses | $11,938 |
| Total functional expenses | $648,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,221 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,159 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,192,678 |
| Total assets | $1,317,058 |
| Accounts payable and accrued expenses | $41,267 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,267 |
| Net assets without donor restrictions | $1,275,791 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,317,058 |