Level Up Solutions Inc
- Assets
- $532.4k
- Revenue
- $955.4k
- Investments
- $0.0
- Employees
- 24
- Location
- El Segundo, CA
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-3406976
Organization Overview
Level Up Solutions Inc is located in El Segundo, CA. The organization was established in 2015. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Level Up Solutions Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Level Up Solutions Inc 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 12/2021, Level Up Solutions Inc generated $955.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $816.3k during the year ending 12/2021. While expenses have increased by 26.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEVEL UP SOLUTIONS PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING IN THE GREATER LOS ANGELES AREA. WE CRAFT OUR SPECIFIC SERVICE DESIGN GOALS AROUND THE NEEDS AND DESIRES OF THE PEOPLE WE SUPPORT AND OFFER SERVICES IN THE FOLLOWING INDEPENDENT LIVING DOMAINS: ACCESSING GENERIC RESOURCES, COMMUNICATION, COMMUNITY ACCESS AND MOBILITY, HEALTH AND NUTRITION, HOUSEKEEPING, HYGIENE, EXERCISE, MEAL PLANNING AND PREPARATION, MONEY MANAGEMENT, SOCIAL AND RECREATION, SAFETY, SELF-ADVOCACY AND SHOPPING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEVEL UP SOLUTIONS PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING IN THE GREATER LOS ANGELES AREA. WE CRAFT OUR SPECIFIC SERVICE DESIGN GOALS AROUND THE NEEDS AND DESIRES OF THE PEOPLE WE SUPPORT AND OFFER SERVICES IN THE FOLLOWING INDEPENDENT LIVING DOMAINS: ACCESSING GENERIC RESOURCES, COMMUNICATION, COMMUNITY ACCESS AND MOBILITY, HEALTH AND NUTRITION, HOUSEKEEPING, HYGIENE, EXERCISE, MEAL PLANNING AND PREPARATION, MONEY MANAGEMENT, SOCIAL AND RECREATION, SAFETY, SELF-ADVOCACY AND SHOPPING.
LEVEL UP PROVIDES THE RESIDENTIAL AND SOCIAL/ RECREATION COMPONENT OF THE PATHWAY PROGRAM AT UCLA EXTENSION. LEVEL UP PROVIDES INDEPENDENT LIVING INSTRUCTION AND SUPPORT FOR STUDENTS ATTENDING THE PATHWAY PROGRAM. LEVEL UP ALSO PROVIDES ON-SITE EMERGENCY SUPPORT AT THE APARTMENTS SEVEN DAYS A WEEK FROM 7PM TO 8AM.
OUTDOOR ADVENTURE PROGRAM THAT HOSTS WEEKEND AND OVER-NIGHT TRIPS AND EVENTS AT SELECT LOCATIONS THROUGHOUT THE UNITED STATES. EVENTS ARE BUILT ON SOCIAL INTERACTION, RECREATION, PEER BONDING AS WELL AS CONFIDENCE AND TEAM BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Harley VP & Executive Director | OfficerTrustee | 40 | $111,500 |
Shannon Hahn Operations Director | Officer | 40 | $111,500 |
Lisa Amin Desai Treasurer | Trustee | 3 | $0 |
Chad Hahn Secretary | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $955,420 |
| Investment income | $0 |
| 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 | $955,420 |
| 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. | $223,000 |
| Compensation of current officers, directors, key employees. | $150,525 |
| Compensation to disqualified persons | $366,436 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,388 |
| 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 | $3,581 |
| Advertising and promotion | $8,287 |
| Office expenses | $8,899 |
| Information technology | $756 |
| Royalties | $0 |
| Occupancy | $43,791 |
| Travel | $605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,024 |
| Interest | $308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,539 |
| Insurance | $28,044 |
| All other expenses | $10,833 |
| Total functional expenses | $816,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,454 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $532,430 |
| Accounts payable and accrued expenses | $12,154 |
| 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 | $10,015 |
| Total liabilities | $22,169 |
| 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 | $510,261 |
| Total liabilities and net assets/fund balances | $532,430 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Level Up Solutions Inc has recieved totaling $62.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |