Upower
- Assets
- $1.1m
- Revenue
- $695.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Seattle, WA
- Founding
- 02/2014
- Data as of
- 10/2023
- EIN
- 46-4220284
Organization Overview
Upower is located in Seattle, WA. The organization was established in 2014. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 10/2023, Upower employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upower 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 10/2023, Upower generated $695.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $747.1k during the year ending 10/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
UPOWER BUILDS POSITIVE RELATIONSHIPS THROUGH TRAUMA-INFORMED COACHING USING MOVEMENT AND PLAY TO EMPOWER AND EDUCATE YOUTH WHO ARE UNDERSERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE BEGINNING IN FEBRUARY 2014, WE HAVE SERVED 4,017 YOUTH. CLASSES ARE HELD AT TEN LOCATIONS THROUGHOUT KING COUNTY WA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Moseley Director/president | OfficerTrustee | 1 | $0 |
Jamien Mccullum Director/vp (thru 11/2022) | OfficerTrustee | 1 | $0 |
Taylor Kanemori Director/secretary | OfficerTrustee | 1 | $0 |
Luke Hedlund Director/vp | OfficerTrustee | 1 | $0 |
Kaaren Andrews Director (thru 6/2023) | Trustee | 0.5 | $0 |
Lesa Linster Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,403 |
| Noncash contributions included in lines 1a–1f | $1,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $675,224 |
| Total Program Service Revenue | $0 |
| Investment income | $1,777 |
| 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 | $695,633 |
| 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. | $90,820 |
| Compensation of current officers, directors, key employees. | $13,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $441,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,028 |
| Payroll taxes | $48,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,291 |
| Advertising and promotion | $6,584 |
| Office expenses | $21,716 |
| Information technology | $555 |
| Royalties | $0 |
| Occupancy | $43,080 |
| Travel | $10,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,668 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,292 |
| All other expenses | $0 |
| Total functional expenses | $747,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,005,857 |
| Pledges and grants receivable | $50,344 |
| 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 | $1,538 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,378 |
| Total assets | $1,060,117 |
| Accounts payable and accrued expenses | $15,720 |
| 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 | $15,720 |
| Net assets without donor restrictions | $0 |
| 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 | $1,044,397 |
| Total liabilities and net assets/fund balances | $1,060,117 |