Upper 90 Inc
- Assets
- $626.2k
- Revenue
- $582.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Buford, GA
- Founding
- Data as of
- 12/2021
- EIN
- 83-3103179
Organization Overview
Upper 90 Inc is located in Buford, GA. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Upper 90 Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper 90 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, Upper 90 Inc generated $582.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $306.6k during the year ending 12/2021. 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
COMMUNITY TRANSFORMATION THROUGH THE PLATFORM OF THE WORLD'S SPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAP - MENTORING ACADEMY PROGRAM: AS A COMMUNITY-BASED ORGANIZATION, UPPER90 STARTS SOCCER PROGRAMS INSIDE OR IN PROXIMITY OF VULNERABLE COMMUNITIES IN ORDER TO CREATE ACCESS TO LIFE-GIVING MENTOR RELATIONSHIPS AND A QUALITY SPORTS PROGRAM. MENTOR COACHES MODEL AND TEACH OUR LIFESKILLS PROGRAM IN ORDER TO EQUIP AND EMPOWER CHILDREN TO FACE THE CHALLENGES OF LIFE IN A REDEMPTIVE WAY. UPPER90'S MAP (MENTORING ACADEMY PROGRAM) IS AFTER-SCHOOL AND SUMMER SOCCER PROGRAM IN THE METRO ATL AREA THAT EQUIPS THE NEXT GENERATION FOR A LIFE OF IMPACT BOTH ON AND OFF THE FIELD. OUR MISSION IS TO USE MENTOR COACHES TO LEVERAGE THE PLATFORM OF THE WORLD SPORT--SOCCER, FOR COMMUNITY TRANSFORMATION. TO ACCOMPLISH THIS, OUR GOALS ARE TO EQUIP AT-RISK CHILDREN WITH KEY LIFE SKILLS THAT WILL GUIDE THEM, PROVIDE POSITIVE MENTOR RELATIONSHIPS, CREATE ACCESS TO SAFE ENVIRONMENTS THAT PROMOTE HEALTHY LIVING AND CHARACTER DEVELOPMENT, AND TO EMPOWER TODAY'S YOUTH TO GRADUATE FROM HIGH SCHOOL AND BECOME SERVANT-LEADERS. HUNDREDS OF AT-RISK YOUTH IN THE METRO ATL AREA COME FROM LOWER-INCOME COMMUNITIES WHO DO NOT HAVE ACCESS TO QUALITY AFTER-SCHOOL PROGRAMS. MOST OF OUR KIDS ARE ALSO A FATHERLESS GENERATION. BOYS GROWING UP TO BE MEN WITHOUT KNOWING HOW TO BE A MAN. UPPER90 HAS A PASSION TO SERVE THESE CHILDREN BY CREATING ACCESS TO A QUALITY PROGRAM INSIDE THESE COMMUNITIES WHERE THEY CAN HAVE FUN WHILE FORMING KEY MENTOR RELATIONSHIPS, WHICH ARE SO IMPORTANT IN OUR COMMUNITY, ESPECIALLY WITH OUR HISPANIC, REFUGEE AND OTHER MINORITY POPULATIONS. SOCCER. COMMUNITY. TRANSFORMATION.
UPPER90+: MENTORING TO PROFESSIONAL, COLLEGE, CLUB AND HIGH SCHOOL ATHLETES. WEEKLY/BIWEEKY MENTORING FOCUSED ON SPIRITUAL, LEADERSHIP AND CHARACTER DEVELOPMENT.
UPPER90 COVID19 EMERGENCY RESPONSE: HTTPS://VIMEO.COM/XXX-XX-XXXX
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge Vallejo Founder & CEO | Officer | 40 | $83,700 |
Jeff Hancock Board Chair | OfficerTrustee | 5 | $0 |
Keith Gordon Vice Chair | OfficerTrustee | 3 | $0 |
Erik Berg Treasurer | OfficerTrustee | 3 | $0 |
Shawn Kowalewski Board Member | Trustee | 1 | $0 |
Tom Elias Board Member | Trustee | 1 | $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 | $557,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,382 |
| Total Program Service Revenue | $21,392 |
| 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 | $582,150 |
| 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. | $83,700 |
| Compensation of current officers, directors, key employees. | $16,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,531 |
| Payroll taxes | $12,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $259 |
| Fees for services: Accounting | $3,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,682 |
| Office expenses | $7,617 |
| Information technology | $861 |
| Royalties | $0 |
| Occupancy | $1,164 |
| Travel | $10,378 |
| 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 | $5,884 |
| Insurance | $5,558 |
| All other expenses | $0 |
| Total functional expenses | $306,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,554 |
| 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 | $27,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $626,187 |
| Accounts payable and accrued expenses | $14,753 |
| 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 | $14,753 |
| Net assets without donor restrictions | $611,434 |
| 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 | $626,187 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Upper 90 Inc has recieved totaling $471,179.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $189,980 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $110,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $56,199 |
The Arthur M Blank Family Foundation Atlanta, GA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
World Outreach Fund Atlanta, GA PURPOSE: FOR 3 SOCCER FIELDS | $35,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Area Soccer League Inc Raleigh, NC | $15,967,738 | $13,846,448 |
Nc Triad Fusion Inc Bermuda Run, NC | $14,278,028 | $8,923,871 |
Carolinas Football Club Cornelius, NC | $1,803,647 | $7,874,250 |
Charlotte Soccer Academy Pineville, NC | $10,553,353 | $8,684,226 |
Nasa Tophat Inc Kennesaw, GA | $5,043,211 | $7,270,572 |
Cobb Futbol Club Marietta, GA | $5,753,138 | $5,185,277 |
Florida Elite Soccer Academy Inc Jacksonville, FL | $2,181,767 | $4,642,169 |
United Futbol Academy Inc Cumming, GA | $562,305 | $4,953,862 |
Atlanta Concorde Fire Soccer Association Inc Atlanta, GA | $1,822,580 | $4,589,073 |
Tampa Bay United Inc Tampa, FL | $1,335,392 | $3,965,447 |
Florida Youth Soccer Association Inc Auburndale, FL | $7,123,714 | $3,803,407 |
Wake Futbol Club Inc Holly Springs, NC | $246,258 | $3,274,607 |